[2025-05-22 06:04:14] Inquiry Request :
[2025-05-22 06:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250522060413","idTransaksi":"2002380522060413000451","checksum":"9c454da2d20abf3b95335db37dff66f4a789524b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b158c47798de928033b8455f53de3f60f9742242bb5c68a4b106d3fe39cee5e"}
[2025-05-22 06:04:14] {"id":29192,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":38179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38179","tanggal_invoice":"2025-05-22","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 05:56:59"}
[2025-05-22 06:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38179"}
[2025-05-22 06:04:31] Payment Request :
[2025-05-22 06:04:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250522060430","idTransaksi":"2002450522060430000451","idTagihan":"May\/38179","totalNominal":"1200000","nomorJurnalPembukuan":"2002450522060430000451","checksum":"3d45381c513a2badb675d3874c65930f51d53475","rekeningPembayar":"7777777777777777","checksum256":"51e323dc8411e09adac1ba1da4e47a35d538832549e14e91e0ae1741fff4d94f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-22 06:04:31] {"id":29192,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":38179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38179","tanggal_invoice":"2025-05-22","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 05:56:59"}
[2025-05-22 06:04:31] START PAYMENT
[2025-05-22 06:04:34] END PAYMENT
[2025-05-22 06:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38179"}
[2025-05-22 06:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38179"}
[2025-05-22 08:24:16] Inquiry Request :
[2025-05-22 08:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250522012414","idTransaksi":"3441920522012414000451","checksum":"575798aeccea63465637b38e432382f42c86033e","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"2f761e2d5051431508895acc3976171c7ae2c64fcb1fa175c05d7ba503af834d"}
[2025-05-22 08:24:16] {"id":29195,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":38182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38182","tanggal_invoice":"2025-05-22","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 08:21:19"}
[2025-05-22 08:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38182"}
[2025-05-22 08:24:41] Payment Request :
[2025-05-22 08:24:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250522012439","idTransaksi":"3453520522012439000451","idTagihan":"May\/38182","totalNominal":"1650000","nomorJurnalPembukuan":"3453520522012439000451","checksum":"1f065a99a4f74bcaeb2f8b42238fe787fe599474","rekeningPembayar":"6032989910860682","checksum256":"fb222284d671024329d8f486f828b5f8095e1fe2b164aef5c710b92a17fd886f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-05-22 08:24:41] {"id":29195,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":38182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38182","tanggal_invoice":"2025-05-22","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 08:21:19"}
[2025-05-22 08:24:41] START PAYMENT
[2025-05-22 08:24:43] END PAYMENT
[2025-05-22 08:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38182"}
[2025-05-22 08:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38182"}
[2025-05-22 09:03:32] Inquiry Request :
[2025-05-22 09:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010103","tanggalTransaksi":"20250522020331","idTransaksi":"4534450522020331000451","checksum":"7b89d5a9852573f5e27752117b98d469ecb7d695","totalNominalInquiry":1,"rekeningPembayar":"6013014206173810","checksum256":"2ef1257256d371ceb7be3301bbaeb06b5c58bc84e7852c08f857b82e3c58733a"}
[2025-05-22 09:03:32] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/33554","tanggal_invoice":"2025-05-22","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 - May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 08:59:16"}
[2025-05-22 09:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - May 2025 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/33554"}
[2025-05-22 09:04:29] Payment Request :
[2025-05-22 09:04:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010103","tanggalTransaksi":"20250522020427","idTransaksi":"4561400522020427000451","idTagihan":"May\/33554","totalNominal":"1600000","nomorJurnalPembukuan":"4561400522020427000451","checksum":"2cdf9e6dd9e71303ebe1234842b4bc5d7a0fe6f8","rekeningPembayar":"6013014206173810","checksum256":"dcfd3fc0c7f1295058d1dfac116412925f6210008fedae98369198e9a8a74b6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-22 09:04:29] {"id":24907,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":33554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/33554","tanggal_invoice":"2025-05-22","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 - May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 08:59:16"}
[2025-05-22 09:04:29] START PAYMENT
[2025-05-22 09:04:32] END PAYMENT
[2025-05-22 09:04:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - May 2025 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/33554"}
[2025-05-22 09:04:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - May 2025 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/33554"}
[2025-05-22 09:34:08] Inquiry Request :
[2025-05-22 09:34:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250522023407","idTransaksi":"5430180522023407000451","checksum":"fd488f0a0c0680ec1c081f7fa3d527feab0210e3","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"97a0c7d6f566112403136ecc66be311034a1ac44b0584f7e127438bb933ab3fa"}
[2025-05-22 09:34:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-22 11:17:39] Inquiry Request :
[2025-05-22 11:17:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250522111738","idTransaksi":"2185300522111738000451","checksum":"24801cbd8542a68c6d3496d2efed1a9716a8a161","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e931307ed07b1e6e72ccd97c3280b5b4de1766bf947cecf11997dc3593b23ab2"}
[2025-05-22 11:17:39] {"id":29199,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":38186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38186","tanggal_invoice":"2025-05-22","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 11:16:20"}
[2025-05-22 11:17:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38186"}
[2025-05-22 11:17:48] Payment Request :
[2025-05-22 11:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250522111747","idTransaksi":"2185420522111747000451","idTagihan":"May\/38186","totalNominal":"1200000","nomorJurnalPembukuan":"2185420522111747000451","checksum":"fa14bd2d3852f00cd446024f2b72720a8396c9dc","rekeningPembayar":"7777777777777777","checksum256":"d313ea8420aeaf00b290b4f42475a71394b7e14a59e4e93bb731db32fc660496","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-22 11:17:48] {"id":29199,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":38186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38186","tanggal_invoice":"2025-05-22","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 11:16:20"}
[2025-05-22 11:17:48] START PAYMENT
[2025-05-22 11:17:49] END PAYMENT
[2025-05-22 11:17:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38186"}
[2025-05-22 11:17:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38186"}
[2025-05-22 11:37:52] Inquiry Request :
[2025-05-22 11:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250522043751","idTransaksi":"5610030522043751000451","checksum":"ae5f73411ec6efe427f11a390ffb4d94818de57e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d6e08bb8c4fb45db0d20a21d075d1c278a46f94e45d259b46dab4918e524944"}
[2025-05-22 11:37:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-22 11:39:13] Inquiry Request :
[2025-05-22 11:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20250522113913","idTransaksi":"2199820522113913000451","checksum":"e43b0ba9d47c136a9c18fd6a9f92a1184fdb23b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85b2413a92e463a0084e0328b3c2469b43c689326d7718ff33ebfd2ee3b4650b"}
[2025-05-22 11:39:13] {"id":29202,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":38189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38189","tanggal_invoice":"2025-05-22","no_pembayaran":"112241149","nama":"adam faiz al arkhan","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 11:38:00"}
[2025-05-22 11:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38189"}
[2025-05-22 11:39:17] Inquiry Request :
[2025-05-22 11:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250522043917","idTransaksi":"5635950522043917000451","checksum":"cc8c85871c675472f1abb60283a4d6a7a22e7896","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d259f69bb00b66e5298970cddc73aa52a8ebf1a37c02d04bc2af708a3a9e19ac"}
[2025-05-22 11:39:18] {"id":29203,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":38190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38190","tanggal_invoice":"2025-05-22","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-05-22 11:39:00"}
[2025-05-22 11:39:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/38190"}
[2025-05-22 11:39:21] Payment Request :
[2025-05-22 11:39:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20250522113920","idTransaksi":"2199850522113920000451","idTagihan":"May\/38189","totalNominal":"1200000","nomorJurnalPembukuan":"2199850522113920000451","checksum":"969b4a8735fe72771e80cb80951384f77b673fcc","rekeningPembayar":"7777777777777777","checksum256":"e8cc3ba1308498f7195199fb8427df0d37819548d62d2d5115b00475e6a188e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-22 11:39:21] {"id":29202,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":38189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38189","tanggal_invoice":"2025-05-22","no_pembayaran":"112241149","nama":"adam faiz al arkhan","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 11:38:00"}
[2025-05-22 11:39:21] START PAYMENT
[2025-05-22 11:39:22] Payment Request :
[2025-05-22 11:39:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250522043920","idTransaksi":"5636920522043920000451","idTagihan":"May\/38190","totalNominal":"400000","nomorJurnalPembukuan":"5636920522043920000451","checksum":"16e93efd357d2c07d3118312ae3f1d182e3a6027","rekeningPembayar":"7777777777777777","checksum256":"1e97149486f5eeacbe8436c17971dd76263633ed13fcf551049eb382878919d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-22 11:39:22] {"id":29203,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":38190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38190","tanggal_invoice":"2025-05-22","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-05-22 11:39:00"}
[2025-05-22 11:39:22] START PAYMENT
[2025-05-22 11:39:23] END PAYMENT
[2025-05-22 11:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38189"}
[2025-05-22 11:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38189"}
[2025-05-22 11:39:24] END PAYMENT
[2025-05-22 11:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/38190"}
[2025-05-22 11:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/38190"}
[2025-05-22 11:48:42] Inquiry Request :
[2025-05-22 11:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250522114841","idTransaksi":"2206450522114841000451","checksum":"fa32dc87d1e3749bd7c3c75bd9d1ded8c372b537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"007917e5152766e3449403a6f237d97ad6470000599c0c7b781799fcf7db05aa"}
[2025-05-22 11:48:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-22 11:49:17] Inquiry Request :
[2025-05-22 11:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250522114917","idTransaksi":"2206810522114917000451","checksum":"88d1b3a657c601cb73a3efc56300a22ebf1bf5f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"502a1a93eb6d2a589667bea1b1f2c626eb719c4a374fc8160d83f60ea5b95b40"}
[2025-05-22 11:49:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-22 13:39:46] Inquiry Request :
[2025-05-22 13:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252315","tanggalTransaksi":"20250522063945","idTransaksi":"7797640522063945000451","checksum":"5d819fbfb3e3f038450ad52d0a43e743229209a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f36a5c02e9bd0d663c0aac0be4313e41e532233d07515d6a9cbba7e46276860d"}
[2025-05-22 13:39:46] {"id":29208,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":38195,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38195","tanggal_invoice":"2025-05-22","no_pembayaran":"110252315","nama":"SALMA SALSABILA","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":"2025-05-22 13:34:36"}
[2025-05-22 13:39:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252315","idPelanggan":"110252315","nama":"SALMA SALSABILA","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\/38195"}
[2025-05-22 13:40:10] Payment Request :
[2025-05-22 13:40:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252315","tanggalTransaksi":"20250522064007","idTransaksi":"7804180522064007000451","idTagihan":"May\/38195","totalNominal":"14920000","nomorJurnalPembukuan":"7804180522064007000451","checksum":"b19387d3b53b96f682e3f39c5b92d9a117edc230","rekeningPembayar":"7777777777777777","checksum256":"3de83fc3a9f30b8fb352801a16dbe9daa2c48524bf6f802986c9125fe3d98a55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":14920000}
[2025-05-22 13:40:10] {"id":29208,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":38195,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38195","tanggal_invoice":"2025-05-22","no_pembayaran":"110252315","nama":"SALMA SALSABILA","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":"2025-05-22 13:34:36"}
[2025-05-22 13:40:10] START PAYMENT
[2025-05-22 13:40:12] END PAYMENT
[2025-05-22 13:40:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252315","idPelanggan":"110252315","nama":"SALMA SALSABILA","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\/38195"}
[2025-05-22 13:40:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252315","idPelanggan":"110252315","nama":"SALMA SALSABILA","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\/38195"}
[2025-05-22 14:02:52] Inquiry Request :
[2025-05-22 14:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20250522140251","idTransaksi":"2291460522140251000451","checksum":"8d9afd4aefb515a55ab33ea04f8bab18da4435de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7514f8dd4d1aa317fcc50478decfea58a7c7f22290af8056f9aa017ab81f96b"}
[2025-05-22 14:02:52] {"id":29209,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":38196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38196","tanggal_invoice":"2025-05-22","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 14:00:45"}
[2025-05-22 14:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"May\/38196"}
[2025-05-22 14:02:59] Payment Request :
[2025-05-22 14:02:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20250522140257","idTransaksi":"2291530522140257000451","idTagihan":"May\/38196","totalNominal":"1260000","nomorJurnalPembukuan":"2291530522140257000451","checksum":"8ed7fc0e4d43c4e349e43fa7ebec644898aee148","rekeningPembayar":"7777777777777777","checksum256":"6ef377d770be338c1791c964758bed52971b9e3dbd8e21960d6ccfb011382ea1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1260000}
[2025-05-22 14:02:59] {"id":29209,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":38196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38196","tanggal_invoice":"2025-05-22","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 14:00:45"}
[2025-05-22 14:02:59] START PAYMENT
[2025-05-22 14:03:01] END PAYMENT
[2025-05-22 14:03:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"May\/38196"}
[2025-05-22 14:03:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"May\/38196"}
[2025-05-22 14:36:27] Inquiry Request :
[2025-05-22 14:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020025","tanggalTransaksi":"20250522073625","idTransaksi":"4564040522073625000451","checksum":"a4711fc87484957abb9aa32ec53a123835425c68","totalNominalInquiry":1,"rekeningPembayar":"5221843134278675","checksum256":"ee2dbfc0a5d40aa5c4517ee433a2a14ab67b68f9831a3802de81847d1f14eb11"}
[2025-05-22 14:36:27] {"id":29185,"id_user":2081,"id_detail_siswa":1466,"id_detail_siswa_daftar_ulang":1031,"id_log_pembayaran_tagihan_siswa":38172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38172","tanggal_invoice":"2025-05-22","no_pembayaran":"419020025","nama":"QONITA AZZAHRA SAKHI","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 14:34:37"}
[2025-05-22 14:36:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020025","idPelanggan":"419020025","nama":"QONITA AZZAHRA SAKHI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38172"}
[2025-05-22 14:37:27] Payment Request :
[2025-05-22 14:37:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020025","tanggalTransaksi":"20250522073724","idTransaksi":"4591470522073724000451","idTagihan":"May\/38172","totalNominal":"1600000","nomorJurnalPembukuan":"4591470522073724000451","checksum":"720bd2f8c334cd7d7aa4735459822a50b84ebf4a","rekeningPembayar":"5221843134278675","checksum256":"8bed002b2e2dcce0bc5e8e884fb5697857cd672351c706003e2e9e40bf18d9fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-22 14:37:27] {"id":29185,"id_user":2081,"id_detail_siswa":1466,"id_detail_siswa_daftar_ulang":1031,"id_log_pembayaran_tagihan_siswa":38172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38172","tanggal_invoice":"2025-05-22","no_pembayaran":"419020025","nama":"QONITA AZZAHRA SAKHI","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 14:34:37"}
[2025-05-22 14:37:27] START PAYMENT
[2025-05-22 14:37:27] END PAYMENT
[2025-05-22 14:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020025","idPelanggan":"419020025","nama":"QONITA AZZAHRA SAKHI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38172"}
[2025-05-22 14:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020025","idPelanggan":"419020025","nama":"QONITA AZZAHRA SAKHI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38172"}
[2025-05-22 15:27:14] Inquiry Request :
[2025-05-22 15:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250522152713","idTransaksi":"2344550522152713000451","checksum":"b3c4afcf86fdc61d50212c2f3daaa9dc94a009e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fcd3c282d2f3d87328e7b60669b5a08eec99398bf5b84f13fb7da805e823c92"}
[2025-05-22 15:27:14] {"id":29214,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":38201,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38201","tanggal_invoice":"2025-05-22","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-05-22 15:25:54"}
[2025-05-22 15:27:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/38201"}
[2025-05-22 15:27:22] Payment Request :
[2025-05-22 15:27:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250522152720","idTransaksi":"2344600522152720000451","idTagihan":"May\/38201","totalNominal":"450000","nomorJurnalPembukuan":"2344600522152720000451","checksum":"00aee400264d30d3b320acc9a1f128001e827339","rekeningPembayar":"7777777777777777","checksum256":"8a6eeeda935b5481c1fe6c4e266336a4c7b30783339da2f0105aa3e102fbef5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-22 15:27:22] {"id":29214,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":38201,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38201","tanggal_invoice":"2025-05-22","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-05-22 15:25:54"}
[2025-05-22 15:27:22] START PAYMENT
[2025-05-22 15:27:24] END PAYMENT
[2025-05-22 15:27:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/38201"}
[2025-05-22 15:27:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/38201"}
[2025-05-22 15:28:28] Inquiry Request :
[2025-05-22 15:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250522152827","idTransaksi":"2345090522152827000451","checksum":"d6e618deef374de3f8eb9262eff506adb03d7b8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a80bc733f0d896908e1296417cb9251645fee6f943b4fbcf93ffceb5fdceb6e0"}
[2025-05-22 15:28:28] {"id":29215,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":38202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38202","tanggal_invoice":"2025-05-22","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2025-05-22 15:27:51"}
[2025-05-22 15:28:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/38202"}
[2025-05-22 15:28:37] Payment Request :
[2025-05-22 15:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250522152835","idTransaksi":"2345140522152835000451","idTagihan":"May\/38202","totalNominal":"500000","nomorJurnalPembukuan":"2345140522152835000451","checksum":"4b553ceea30f2c1ef4b79ca879736316aa7b36e8","rekeningPembayar":"7777777777777777","checksum256":"4619bd5e55d2bbc4c84bd5e3fea1fc0facafdf666cdf86e9c83c18c35d498fcb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-22 15:28:37] {"id":29215,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":38202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38202","tanggal_invoice":"2025-05-22","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2025-05-22 15:27:51"}
[2025-05-22 15:28:37] START PAYMENT
[2025-05-22 15:28:38] END PAYMENT
[2025-05-22 15:28:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/38202"}
[2025-05-22 15:28:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/38202"}
[2025-05-22 15:29:37] Inquiry Request :
[2025-05-22 15:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250522152936","idTransaksi":"2345710522152936000451","checksum":"b8cc599ac02a1597c8489adbf8c83aa01407bf20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a18f2d499a35abbaf0121ff03e8ae7ab2f552019f70d63148b93c252a5e36c04"}
[2025-05-22 15:29:37] {"id":29216,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":38203,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38203","tanggal_invoice":"2025-05-22","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2024 - May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 15:28:45"}
[2025-05-22 15:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":900000,"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":900000}],"idTagihan":"May\/38203"}
[2025-05-22 15:29:45] Payment Request :
[2025-05-22 15:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250522152944","idTransaksi":"2345820522152944000451","idTagihan":"May\/38203","totalNominal":"900000","nomorJurnalPembukuan":"2345820522152944000451","checksum":"edae54ee9907c75d908c742d2add8f44649b257b","rekeningPembayar":"7777777777777777","checksum256":"15035258262b59e8228ae83fbd2e3d40630890d4053c6d3575248605f19a422a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-05-22 15:29:45] {"id":29216,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":38203,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38203","tanggal_invoice":"2025-05-22","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2024 - May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 15:28:45"}
[2025-05-22 15:29:45] START PAYMENT
[2025-05-22 15:29:47] END PAYMENT
[2025-05-22 15:29:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":900000,"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":900000}],"idTagihan":"May\/38203"}
[2025-05-22 15:29:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":900000,"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":900000}],"idTagihan":"May\/38203"}
[2025-05-22 20:22:03] Inquiry Request :
[2025-05-22 20:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250522202202","idTransaksi":"2490800522202202000451","checksum":"f5c73952d2c88aa87385ed11351a674765773fbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58ddfae9086cf051c48ee94b626bf78a7e373894d027d4769f9ff3aab8aff972"}
[2025-05-22 20:22:03] {"id":29223,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":38210,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38210","tanggal_invoice":"2025-05-22","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","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":"2025-05-22 20:20:02"}
[2025-05-22 20:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","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\/38210"}
[2025-05-22 20:22:15] Payment Request :
[2025-05-22 20:22:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250522202214","idTransaksi":"2490940522202214000451","idTagihan":"May\/38210","totalNominal":"1450000","nomorJurnalPembukuan":"2490940522202214000451","checksum":"e4ac7b517b27e1405cd24ac4e401ed3615581efc","rekeningPembayar":"7777777777777777","checksum256":"6141a7585af7ebe3ba2605d1af7c3181c50cde91a1238610d716fe113e9d0029","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-22 20:22:15] {"id":29223,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":38210,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38210","tanggal_invoice":"2025-05-22","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","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":"2025-05-22 20:20:02"}
[2025-05-22 20:22:15] START PAYMENT
[2025-05-22 20:22:16] END PAYMENT
[2025-05-22 20:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","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\/38210"}
[2025-05-22 20:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","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\/38210"}