[2025-05-23 02:46:01] Inquiry Request :
[2025-05-23 02:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250522194600","idTransaksi":"7939180522194600000451","checksum":"1d844b076640b7630bd2e96397e4d7b2cb5da463","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1810f557bfa1e7319008cdad14857867f5bd892cfc1a726117ca2f85778e3ab9"}
[2025-05-23 02:46:02] {"id":29224,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":38211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38211","tanggal_invoice":"2025-05-23","no_pembayaran":"420010035","nama":"ARQI","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":"2025-05-23 02:42:54"}
[2025-05-23 02:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/38211"}
[2025-05-23 02:46:23] Payment Request :
[2025-05-23 02:46:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250522194621","idTransaksi":"7939870522194621000451","idTagihan":"May\/38211","totalNominal":"400000","nomorJurnalPembukuan":"7939870522194621000451","checksum":"fa7e71ecb307f4d7ae5b9c71bcdbebc17db07369","rekeningPembayar":"7777777777777777","checksum256":"3d54293c7cb8f6f479bce4d4fe7741e69e74d495f79fce19ea7f529bbfbddf18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-23 02:46:23] {"id":29224,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":38211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38211","tanggal_invoice":"2025-05-23","no_pembayaran":"420010035","nama":"ARQI","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":"2025-05-23 02:42:54"}
[2025-05-23 02:46:23] START PAYMENT
[2025-05-23 02:46:25] END PAYMENT
[2025-05-23 02:46:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/38211"}
[2025-05-23 02:46:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/38211"}
[2025-05-23 08:31:44] Inquiry Request :
[2025-05-23 08:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20250523083143","idTransaksi":"2644390523083143000451","checksum":"eb0bd91880efc4b19a51dc2fcf29f0cabaedc601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"021183dd458d01cca7eb19d7e18c10a1319c5510d31121fa9903be0c861a0919"}
[2025-05-23 08:31:44] {"id":29233,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":38220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38220","tanggal_invoice":"2025-05-23","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 08:30:30"}
[2025-05-23 08:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38220"}
[2025-05-23 08:32:04] Payment Request :
[2025-05-23 08:32:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20250523083202","idTransaksi":"2644590523083202000451","idTagihan":"May\/38220","totalNominal":"1200000","nomorJurnalPembukuan":"2644590523083202000451","checksum":"49635878e30b025f667f679258d2f5409aa753d9","rekeningPembayar":"7777777777777777","checksum256":"beeea1cbe3d13bcd05338cd47285619821b1f03c10c68b7840b6b68a22effae5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-23 08:32:04] {"id":29233,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":38220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38220","tanggal_invoice":"2025-05-23","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 08:30:30"}
[2025-05-23 08:32:04] START PAYMENT
[2025-05-23 08:32:06] END PAYMENT
[2025-05-23 08:32:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38220"}
[2025-05-23 08:32:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38220"}
[2025-05-23 08:32:53] Inquiry Request :
[2025-05-23 08:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM16001 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250523013252","idTransaksi":"2772640523013252000451","checksum":"4d582a5625ee91ad5b50e716b165cd8a5c26ec6b","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"db65b40173eb41121b2d50077f084667c2244ad1fbad4be010e37dc4588d02f3"}
[2025-05-23 08:32:53] {"id":29197,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":38184,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38184","tanggal_invoice":"2025-05-22","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 09:34:55"}
[2025-05-23 08:32:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38184"}
[2025-05-23 08:33:08] Payment Request :
[2025-05-23 08:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM16001 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250523013306","idTransaksi":"2777440523013306000451","idTagihan":"May\/38184","totalNominal":"550000","nomorJurnalPembukuan":"2777440523013306000451","checksum":"398f6a23f7367111a25039a9fd0ef996ec347838","rekeningPembayar":"6034948864824351","checksum256":"08ef3a0f9716397892d1df6ceb9c705bd257e3c261ca1f7bd703401ddd86eea4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-23 08:33:08] {"id":29197,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":38184,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38184","tanggal_invoice":"2025-05-22","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 09:34:55"}
[2025-05-23 08:33:08] START PAYMENT
[2025-05-23 08:33:09] END PAYMENT
[2025-05-23 08:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38184"}
[2025-05-23 08:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38184"}
[2025-05-23 08:34:03] Inquiry Request :
[2025-05-23 08:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM16001 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250523013403","idTransaksi":"2808340523013403000451","checksum":"c2dce286e3405f94da96f7675bd9455c7a171936","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"2ed1396cc704cb88c02c298ac0ca245889f07d85b7ca3221f02d08f98d787ce2"}
[2025-05-23 08:34:04] {"id":29196,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":38183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38183","tanggal_invoice":"2025-05-22","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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 09:33:38"}
[2025-05-23 08:34:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/38183"}
[2025-05-23 08:34:16] Payment Request :
[2025-05-23 08:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM16001 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250523013415","idTransaksi":"2813720523013415000451","idTagihan":"May\/38183","totalNominal":"400000","nomorJurnalPembukuan":"2813720523013415000451","checksum":"eb4131007d2b1cd209df4e9864beb3ed2aca8e2b","rekeningPembayar":"6034948864824351","checksum256":"32c7d72ea79fbd3c1c7cca193233b000de649bf1bb9d308393722ba5917b4477","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-23 08:34:17] {"id":29196,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":38183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38183","tanggal_invoice":"2025-05-22","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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 09:33:38"}
[2025-05-23 08:34:17] START PAYMENT
[2025-05-23 08:34:18] END PAYMENT
[2025-05-23 08:34:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/38183"}
[2025-05-23 08:34:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/38183"}
[2025-05-23 08:50:42] Inquiry Request :
[2025-05-23 08:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148110251281","tanggalTransaksi":"20250523085041","idTransaksi":"2655170523085041000451","checksum":"950b5d228ff8f45cf619b5c886f41f1bae98f188","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"997174668cf63b2bdb60857d5daca409c43156e29c0600a504da966dfaaea401"}
[2025-05-23 08:50:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148110251281 not found"}
[2025-05-23 08:51:25] Inquiry Request :
[2025-05-23 08:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251281","tanggalTransaksi":"20250523085124","idTransaksi":"2655580523085124000451","checksum":"6bd04cf85eab1f5250126a2965115eef0c27684e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad3b89c6948e5ed56cf90f837a3902eafc59ce87d0a6c5ded74033c9f2772160"}
[2025-05-23 08:51:25] {"id":29210,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":38197,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38197","tanggal_invoice":"2025-05-23","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":2775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2775000. Total bayar adalah sebanyak: 2775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 08:03:50"}
[2025-05-23 08:51:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2775000}],"idTagihan":"May\/38197"}
[2025-05-23 08:51:48] Payment Request :
[2025-05-23 08:51:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251281","tanggalTransaksi":"20250523085146","idTransaksi":"2655830523085146000451","idTagihan":"May\/38197","totalNominal":"2775000","nomorJurnalPembukuan":"2655830523085146000451","checksum":"da72f5812b54d2c506d757cc3fe0bc304341009a","rekeningPembayar":"7777777777777777","checksum256":"43681461fb8e092c91717d86f6524837a9879cc8a85b53a31806817eb1912180","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2775000}
[2025-05-23 08:51:48] {"id":29210,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":38197,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38197","tanggal_invoice":"2025-05-23","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":2775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2775000. Total bayar adalah sebanyak: 2775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 08:03:50"}
[2025-05-23 08:51:48] START PAYMENT
[2025-05-23 08:51:50] END PAYMENT
[2025-05-23 08:51:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2775000}],"idTagihan":"May\/38197"}
[2025-05-23 08:51:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2775000}],"idTagihan":"May\/38197"}
[2025-05-23 11:03:09] Inquiry Request :
[2025-05-23 11:03:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250523040308","idTransaksi":"8025390523040308000451","checksum":"24e759a9db1ca15cc176c54814cc8c1e2158a810","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"ea38a53b28a1f24ccbe454a5ca463106712c11518b816e9d41a37737337a0208"}
[2025-05-23 11:03:09] {"id":29246,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":38233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38233","tanggal_invoice":"2025-05-23","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-05-23 11:00:08"}
[2025-05-23 11:03:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/38233"}
[2025-05-23 11:03:21] Payment Request :
[2025-05-23 11:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250523040320","idTransaksi":"8030410523040320000451","idTagihan":"May\/38233","totalNominal":"400000","nomorJurnalPembukuan":"8030410523040320000451","checksum":"884a70f4102a96364493037f7a2945daa53ee066","rekeningPembayar":"6034949813162497","checksum256":"6503b5d749218be50f7f53b095e5eaddc4ef7902a8428aaad34d9cb9cfc2421b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-23 11:03:21] {"id":29246,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":38233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38233","tanggal_invoice":"2025-05-23","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-05-23 11:00:08"}
[2025-05-23 11:03:21] START PAYMENT
[2025-05-23 11:03:22] END PAYMENT
[2025-05-23 11:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/38233"}
[2025-05-23 11:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/38233"}
[2025-05-23 11:59:54] Inquiry Request :
[2025-05-23 11:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20250523045953","idTransaksi":"9874180523045953000451","checksum":"b14b1bb5cd380672c62071b5cd2b5bc73483c5db","totalNominalInquiry":0,"rekeningPembayar":"6032989911429397","checksum256":"fb100f5415fd7e9c8bac1e29977a6a66c587f88fc32ac46a7d22131da9136810"}
[2025-05-23 11:59:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-23 13:59:25] Inquiry Request :
[2025-05-23 13:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250523065924","idTransaksi":"3357930523065924000451","checksum":"039f3d787558c03af9de35cc9b3922f5c014e437","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"e31aeb404a39a29f0d536b250d197976664a643057b2e40677fa73029b24c756"}
[2025-05-23 13:59:25] {"id":27534,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":36408,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36408","tanggal_invoice":"2025-05-23","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan 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":"2025-05-23 13:58:36"}
[2025-05-23 13:59:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/36408"}
[2025-05-23 14:19:23] Inquiry Request :
[2025-05-23 14:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001421020048","tanggalTransaksi":"20250523141921","idTransaksi":"2842730523141921000451","checksum":"842aed50c6440968dfc9497a3a8d9de4fadf08ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50560926ea110cc91704ae5b1f89e25012f7c7774f55b89c23711ea44f5262ab"}
[2025-05-23 14:19:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001421020048 not found"}
[2025-05-23 14:36:27] Inquiry Request :
[2025-05-23 14:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242217","tanggalTransaksi":"20250523143626","idTransaksi":"2851450523143626000451","checksum":"8b5020da044ec875b6db80b9d27024918d5fe9dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab5290596b5fba1ce55e9aae865d0263a3284403196ecf3ef9c77c040b08586f"}
[2025-05-23 14:36:27] {"id":28769,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":6927,"id_log_pembayaran_tagihan_siswa":37756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37756","tanggal_invoice":"2025-05-23","no_pembayaran":"111242217","nama":"aisya hasna bassamah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 14:34:45"}
[2025-05-23 14:36:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242217","idPelanggan":"111242217","nama":"aisya hasna bassamah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/37756"}
[2025-05-23 14:36:40] Payment Request :
[2025-05-23 14:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242217","tanggalTransaksi":"20250523143638","idTransaksi":"2851610523143638000451","idTagihan":"May\/37756","totalNominal":"850000","nomorJurnalPembukuan":"2851610523143638000451","checksum":"a78861eb650d2b47b9c45fd511a1ab11f4be77d0","rekeningPembayar":"7777777777777777","checksum256":"067aff7ed603d0eb075337589d1c0f0337e250a7fad27207849d20146a11599c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-05-23 14:36:40] {"id":28769,"id_user":8058,"id_detail_siswa":7338,"id_detail_siswa_daftar_ulang":6927,"id_log_pembayaran_tagihan_siswa":37756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37756","tanggal_invoice":"2025-05-23","no_pembayaran":"111242217","nama":"aisya hasna bassamah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 14:34:45"}
[2025-05-23 14:36:40] START PAYMENT
[2025-05-23 14:36:42] END PAYMENT
[2025-05-23 14:36:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242217","idPelanggan":"111242217","nama":"aisya hasna bassamah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/37756"}
[2025-05-23 14:36:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242217","idPelanggan":"111242217","nama":"aisya hasna bassamah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/37756"}
[2025-05-23 15:42:04] Inquiry Request :
[2025-05-23 15:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020047","tanggalTransaksi":"20250523084203","idTransaksi":"6948670523084203000451","checksum":"314c1009780104bc02b1830e6de4ba6e582177f2","totalNominalInquiry":1,"rekeningPembayar":"6013012238145673","checksum256":"953f8dd6dd013ce6b3911d7ba8ffb4fb237d4504b1b3da70516a353a62cdc6db"}
[2025-05-23 15:42:04] {"id":28966,"id_user":4362,"id_detail_siswa":3747,"id_detail_siswa_daftar_ulang":3317,"id_log_pembayaran_tagihan_siswa":37953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37953","tanggal_invoice":"2025-05-23","no_pembayaran":"622020047","nama":"HARSA DWI SYAFIRAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 15:41:39"}
[2025-05-23 15:42:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37953"}
[2025-05-23 15:42:43] Payment Request :
[2025-05-23 15:42:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020047","tanggalTransaksi":"20250523084241","idTransaksi":"6969950523084241000451","idTagihan":"May\/37953","totalNominal":"550000","nomorJurnalPembukuan":"6969950523084241000451","checksum":"62b798cc34e486d24c338b6e41edafd178bad433","rekeningPembayar":"6013012238145673","checksum256":"87243b803a75ce0ec04615331b4dcf8ecf8e66d2f15a7e8190e1915dd50d0381","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-23 15:42:43] {"id":28966,"id_user":4362,"id_detail_siswa":3747,"id_detail_siswa_daftar_ulang":3317,"id_log_pembayaran_tagihan_siswa":37953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37953","tanggal_invoice":"2025-05-23","no_pembayaran":"622020047","nama":"HARSA DWI SYAFIRAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 15:41:39"}
[2025-05-23 15:42:43] START PAYMENT
[2025-05-23 15:42:45] END PAYMENT
[2025-05-23 15:42:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37953"}
[2025-05-23 15:42:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37953"}
[2025-05-23 16:30:41] Inquiry Request :
[2025-05-23 16:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250523163039","idTransaksi":"2908340523163039000451","checksum":"490f711de35a2537fdce53a931985900e8e02891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"901a3996099ffd0f289f8158348caeb8bbd3fe10359cb4b727abe7d130f24a99"}
[2025-05-23 16:30:41] {"id":27640,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":36514,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36514","tanggal_invoice":"2025-05-23","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2025-05-23 16:29:11"}
[2025-05-23 16:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/36514"}
[2025-05-23 16:30:57] Payment Request :
[2025-05-23 16:30:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250523163056","idTransaksi":"2908460523163056000451","idTagihan":"May\/36514","totalNominal":"500000","nomorJurnalPembukuan":"2908460523163056000451","checksum":"9576f6f8587da1709f7894e9632a8214311c4e25","rekeningPembayar":"7777777777777777","checksum256":"403e08aa55a2276538cb663e2ab18fb4ac873739df501d16f7209b39e80e29f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-23 16:30:57] {"id":27640,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":36514,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36514","tanggal_invoice":"2025-05-23","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2025-05-23 16:29:11"}
[2025-05-23 16:30:57] START PAYMENT
[2025-05-23 16:30:59] END PAYMENT
[2025-05-23 16:30:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/36514"}
[2025-05-23 16:30:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/36514"}
[2025-05-23 18:52:37] Inquiry Request :
[2025-05-23 18:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250523115235","idTransaksi":"2684930523115235000451","checksum":"c67c08ec116f8046683b70c9e286b5c514601300","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7671f32edb9dfe0b4a54cf5ba20b69613eacb1d7b02786d42718ef9d03413e8"}
[2025-05-23 18:52:37] {"id":29260,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":38247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38247","tanggal_invoice":"2025-05-23","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 18:50:39"}
[2025-05-23 18:52:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/38247"}
[2025-05-23 18:52:49] Payment Request :
[2025-05-23 18:52:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250523115246","idTransaksi":"2688330523115246000451","idTagihan":"May\/38247","totalNominal":"850000","nomorJurnalPembukuan":"2688330523115246000451","checksum":"c2388e670a49ac878e30854a5ddd391f21b050b7","rekeningPembayar":"7777777777777777","checksum256":"d9adc52ddbfaed7acf68792ca98aed7b9e77554c9879cdc8e7f3368feacac342","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-05-23 18:52:49] {"id":29260,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":38247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38247","tanggal_invoice":"2025-05-23","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 18:50:39"}
[2025-05-23 18:52:49] START PAYMENT
[2025-05-23 18:52:50] END PAYMENT
[2025-05-23 18:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/38247"}
[2025-05-23 18:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/38247"}