[2025-05-24 02:11:01] Inquiry Request :
[2025-05-24 02:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20250523191100","idTransaksi":"0669000523191100000451","checksum":"6d040e943635bc0cb28bbfde3d79f608af342e5b","totalNominalInquiry":0,"rekeningPembayar":"6032989911769429","checksum256":"6ed5eed0694bbcca8ac95ad0a3f62d344e75d36d7a3a3e97d2fa763c17a285e4"}
[2025-05-24 02:11:01] {"id":29262,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":38249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38249","tanggal_invoice":"2025-05-24","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 02:07:09"}
[2025-05-24 02:11:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38249"}
[2025-05-24 02:11:47] Payment Request :
[2025-05-24 02:11:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20250523191145","idTransaksi":"0671110523191145000451","idTagihan":"May\/38249","totalNominal":"800000","nomorJurnalPembukuan":"0671110523191145000451","checksum":"b120c8a8f474ac772add321f9956ef2dba8c1ff2","rekeningPembayar":"6032989911769429","checksum256":"acb3c3f8af9debe678cbd5df3886c4e3692d16491abd3ba1984266cc99f1df4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-24 02:11:47] {"id":29262,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":38249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38249","tanggal_invoice":"2025-05-24","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 02:07:09"}
[2025-05-24 02:11:47] START PAYMENT
[2025-05-24 02:11:49] END PAYMENT
[2025-05-24 02:11:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38249"}
[2025-05-24 02:11:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38249"}
[2025-05-24 04:56:14] Inquiry Request :
[2025-05-24 04:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20250524045612","idTransaksi":"3082780524045612000451","checksum":"aa937166bb3140093b288ece5d6f710871673630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2233c4e3246a107fe941b1c1fd2bc27b27892d1578c436b0c9fa6e9ec7efba81"}
[2025-05-24 04:56:14] {"id":29263,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":38250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38250","tanggal_invoice":"2025-05-24","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 04:55:12"}
[2025-05-24 04:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38250"}
[2025-05-24 04:56:24] Payment Request :
[2025-05-24 04:56:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20250524045622","idTransaksi":"3082820524045622000451","idTagihan":"May\/38250","totalNominal":"800000","nomorJurnalPembukuan":"3082820524045622000451","checksum":"011b2a4185569c271e41caf9dc510513d8e748da","rekeningPembayar":"7777777777777777","checksum256":"99620f3cb5228f1f154d379953798548f810a3c1f658a037f54190d8a150bbce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-24 04:56:24] {"id":29263,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":38250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38250","tanggal_invoice":"2025-05-24","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 04:55:12"}
[2025-05-24 04:56:24] START PAYMENT
[2025-05-24 04:56:25] END PAYMENT
[2025-05-24 04:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38250"}
[2025-05-24 04:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38250"}
[2025-05-24 05:54:19] Inquiry Request :
[2025-05-24 05:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010009","tanggalTransaksi":"20250523225417","idTransaksi":"1471600523225417000451","checksum":"0a7dfd67027b530e396f68ed7cd97f74c711a146","totalNominalInquiry":1,"rekeningPembayar":"5221843180993094","checksum256":"379fd3cfab0cefe21a75617421d3446da1b185f429b91c27be21537153e0f58f"}
[2025-05-24 05:54:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-05-24 05:55:23] Inquiry Request :
[2025-05-24 05:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010009","tanggalTransaksi":"20250523225522","idTransaksi":"1482540523225522000451","checksum":"9ff70d8509ac2a79e2baf5c13576246bbeae41ec","totalNominalInquiry":1,"rekeningPembayar":"5221843180993094","checksum256":"12ecc1d674093b7d375b5039342ff706403f3e2c7a09992f466fa7b55d4d1c5c"}
[2025-05-24 05:55:23] {"id":29264,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":38251,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38251","tanggal_invoice":"2025-05-24","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2025-05-24 05:49:33"}
[2025-05-24 05:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/38251"}
[2025-05-24 05:56:22] Payment Request :
[2025-05-24 05:56:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010009","tanggalTransaksi":"20250523225620","idTransaksi":"1493950523225620000451","idTagihan":"May\/38251","totalNominal":"1450000","nomorJurnalPembukuan":"1493950523225620000451","checksum":"5e8f5524b0e3813a6951eed56c63d253ce0ed56d","rekeningPembayar":"5221843180993094","checksum256":"76c7b66ddcefeab6777448aed6cd6b1709f5426d7899ac3c0c58d9cb0e2f84ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-24 05:56:22] {"id":29264,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":38251,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38251","tanggal_invoice":"2025-05-24","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2025-05-24 05:49:33"}
[2025-05-24 05:56:22] START PAYMENT
[2025-05-24 05:56:25] END PAYMENT
[2025-05-24 05:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/38251"}
[2025-05-24 05:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/38251"}
[2025-05-24 06:31:53] Inquiry Request :
[2025-05-24 06:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250524063152","idTransaksi":"3102300524063152000451","checksum":"dd0dee33bca4649e8b57812a793bfbfd4efd0c0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db586fcc3a478961bd67a49d4acfa396509b9ae178b1b3dae8eb7ad2838c32d0"}
[2025-05-24 06:31:53] {"id":29174,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":38161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38161","tanggal_invoice":"2025-05-24","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 06:30:53"}
[2025-05-24 06:31:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38161"}
[2025-05-24 06:32:05] Payment Request :
[2025-05-24 06:32:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250524063203","idTransaksi":"3102350524063203000451","idTagihan":"May\/38161","totalNominal":"400000","nomorJurnalPembukuan":"3102350524063203000451","checksum":"a80d8a9230437da95acaf2f2de5b02d9b54bb5ca","rekeningPembayar":"7777777777777777","checksum256":"93279ddd8f364b64192cc74d3c485aa0ed16d048bea887cd1804d3accc4f6413","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-24 06:32:05] {"id":29174,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":38161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38161","tanggal_invoice":"2025-05-24","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 06:30:53"}
[2025-05-24 06:32:05] START PAYMENT
[2025-05-24 06:32:06] END PAYMENT
[2025-05-24 06:32:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38161"}
[2025-05-24 06:32:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38161"}
[2025-05-24 06:40:07] Inquiry Request :
[2025-05-24 06:40:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8241","tanggalTransaksi":"20250523234006","idTransaksi":"2093390523234006000451","checksum":"41453c22b01de61852dc48effb84795970071c07","totalNominalInquiry":0,"rekeningPembayar":"6032989912705766","checksum256":"8317278167937bd0135aa582bc79fb89d1ff29139201d6d032109a01dc978a15"}
[2025-05-24 06:40:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8241 not found"}
[2025-05-24 06:41:01] Inquiry Request :
[2025-05-24 06:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250523234100","idTransaksi":"8785310523234100000451","checksum":"48f05764a044e7adf1c1767c1c8c214b816732c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bb0c27791561e612dd45a11a65f8914da125da2df351d7a6aae5dad6555641d"}
[2025-05-24 06:41:01] {"id":29265,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":38252,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38252","tanggal_invoice":"2025-05-24","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-05-24 06:24:41"}
[2025-05-24 06:41:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/38252"}
[2025-05-24 06:41:06] Payment Request :
[2025-05-24 06:41:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250523234104","idTransaksi":"8785900523234104000451","idTagihan":"May\/38252","totalNominal":"600000","nomorJurnalPembukuan":"8785900523234104000451","checksum":"be4693339a341f1bee111a5f31ed86701d4224e4","rekeningPembayar":"7777777777777777","checksum256":"4f80d294d8027f18445e36d92e3f7f865ec0b0897bdadba79aca0df2279916a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-24 06:41:06] {"id":29265,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":38252,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38252","tanggal_invoice":"2025-05-24","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-05-24 06:24:41"}
[2025-05-24 06:41:06] START PAYMENT
[2025-05-24 06:41:08] END PAYMENT
[2025-05-24 06:41:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/38252"}
[2025-05-24 06:41:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/38252"}
[2025-05-24 06:42:18] Inquiry Request :
[2025-05-24 06:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250523234217","idTransaksi":"8796440523234217000451","checksum":"b5b133e3c6e1c266fde0b6d076a3f6b4ca3832e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df00ffa72baa45a70dcf9412e4ee4b2150976602a293fb82bd130d2a9aa1216c"}
[2025-05-24 06:42:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-24 06:43:06] Inquiry Request :
[2025-05-24 06:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250523234305","idTransaksi":"8803100523234305000451","checksum":"4cc995bb1e8031c41477e5d8d80520eb4c33d646","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b08549b1eba16b1d874ba936432e0ebaf6e4c13f8ac0900b8ca3b7767336f904"}
[2025-05-24 06:43:06] {"id":29266,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":38253,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38253","tanggal_invoice":"2025-05-24","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-05-24 06:26:49"}
[2025-05-24 06:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/38253"}
[2025-05-24 06:43:11] Payment Request :
[2025-05-24 06:43:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250523234309","idTransaksi":"8803580523234309000451","idTagihan":"May\/38253","totalNominal":"600000","nomorJurnalPembukuan":"8803580523234309000451","checksum":"3edd1ea24c8f06d13897150e1f3f82750c579e9f","rekeningPembayar":"7777777777777777","checksum256":"d5cec80dba4a729cad924de4f399c9b13ac70cbd2c578d55bb25e585829d636d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-24 06:43:11] {"id":29266,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":38253,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38253","tanggal_invoice":"2025-05-24","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-05-24 06:26:49"}
[2025-05-24 06:43:11] START PAYMENT
[2025-05-24 06:43:13] END PAYMENT
[2025-05-24 06:43:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/38253"}
[2025-05-24 06:43:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/38253"}
[2025-05-24 09:22:21] Inquiry Request :
[2025-05-24 09:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250524092220","idTransaksi":"3156560524092220000451","checksum":"bd8761f093b6a94b53e0c78b379758744b29c867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"152b2e0aa3717bea280d065c5dea915511ad0ddcd388398420a5047a240107a3"}
[2025-05-24 09:22:21] {"id":29268,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":38255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38255","tanggal_invoice":"2025-05-24","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 09:20:43"}
[2025-05-24 09:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38255"}
[2025-05-24 09:50:08] Inquiry Request :
[2025-05-24 09:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8115","tanggalTransaksi":"20250524095006","idTransaksi":"3168910524095006000451","checksum":"27a5b42d4ce58e478e123032b6630784f77d67f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da0d25a77b633dc381d8391c7a3821e49dfd2fec9449e67205453e42e6ecf498"}
[2025-05-24 09:50:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8115 not found"}
[2025-05-24 09:50:16] Inquiry Request :
[2025-05-24 09:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8115","tanggalTransaksi":"20250524095015","idTransaksi":"3168980524095015000451","checksum":"7e9f84a65968746e4df374ea9631a451bcb59434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9f396301cfc27494bae433361ad9ee337e854f19105f684e55eb828449892ae"}
[2025-05-24 09:50:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8115 not found"}
[2025-05-24 09:50:36] Inquiry Request :
[2025-05-24 09:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8115","tanggalTransaksi":"20250524095035","idTransaksi":"3169110524095035000451","checksum":"570ac95b46f555d83fbb3662d70df14add956926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb468192c738f3031a3e83e579de8b20763f583894c2ba5cf32787e2ca4488e3"}
[2025-05-24 09:50:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8115 not found"}
[2025-05-24 11:24:01] Inquiry Request :
[2025-05-24 11:24:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250524042358","idTransaksi":"2837710524042358000451","checksum":"7b9cb1fda97bfe1b9833d182e57a966ff881990c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35c30d9a2fd579a163fa4956b34717bb29caa21fa3ab6aa4a20fcb2f467c5599"}
[2025-05-24 11:24:01] {"id":29272,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":38259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38259","tanggal_invoice":"2025-05-24","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-05-24 11:23:07"}
[2025-05-24 11:24:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/38259"}
[2025-05-24 11:24:07] Payment Request :
[2025-05-24 11:24:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250524042405","idTransaksi":"2839460524042405000451","idTagihan":"May\/38259","totalNominal":"400000","nomorJurnalPembukuan":"2839460524042405000451","checksum":"0e8af0dac899a4d0acb1311f2cec377ca474d60c","rekeningPembayar":"7777777777777777","checksum256":"bd1edc9cffeaaaa3cf3b8904070be4bbad873839c06c554674e49922b7da9d9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-24 11:24:07] {"id":29272,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":38259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38259","tanggal_invoice":"2025-05-24","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-05-24 11:23:07"}
[2025-05-24 11:24:07] START PAYMENT
[2025-05-24 11:24:09] END PAYMENT
[2025-05-24 11:24:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/38259"}
[2025-05-24 11:24:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/38259"}
[2025-05-24 15:04:07] Inquiry Request :
[2025-05-24 15:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250524080406","idTransaksi":"6675290524080406000451","checksum":"5f9210162b7a0a4e4bd4b743c05d3d40d448f6a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb10da9847fd4a5bc5311688d599b496a46bb2de1a34ec956911ae5b460a66d2"}
[2025-05-24 15:04:07] {"id":29276,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":38263,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38263","tanggal_invoice":"2025-05-24","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 15:03:10"}
[2025-05-24 15:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"May\/38263"}
[2025-05-24 15:04:19] Payment Request :
[2025-05-24 15:04:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250524080417","idTransaksi":"6678390524080417000451","idTagihan":"May\/38263","totalNominal":"670000","nomorJurnalPembukuan":"6678390524080417000451","checksum":"a13f56a1e6fe188ab76fb26961fd2589982bbc3d","rekeningPembayar":"7777777777777777","checksum256":"2e001d01a637e23b2b7d6da20c3e8824a3e795a65c9c545c03c2b5ec705ce817","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":670000}
[2025-05-24 15:04:19] {"id":29276,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":38263,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38263","tanggal_invoice":"2025-05-24","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 15:03:10"}
[2025-05-24 15:04:19] START PAYMENT
[2025-05-24 15:04:22] END PAYMENT
[2025-05-24 15:04:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"May\/38263"}
[2025-05-24 15:04:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"May\/38263"}
[2025-05-24 15:18:40] Inquiry Request :
[2025-05-24 15:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250524081839","idTransaksi":"6870610524081839000451","checksum":"a8a69fd41fe083521426561ee31e128fe0a3cbac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d274e2eb9b2c08a75aa3497d20d6b559d6411877849404d0927e9e9b365b4632"}
[2025-05-24 15:18:40] {"id":29278,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":38265,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38265","tanggal_invoice":"2025-05-24","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 15:16:02"}
[2025-05-24 15:18:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38265"}
[2025-05-24 15:18:55] Inquiry Request :
[2025-05-24 15:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250524081854","idTransaksi":"6877420524081854000451","checksum":"a8baa9c8d0856416e76ebb027aef98cfd8f76476","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ced800ffef9ae82a620bfc7e38b24a4aa1aaf2730f2f26264d8a53482478a1d1"}
[2025-05-24 15:18:55] {"id":29278,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":38265,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38265","tanggal_invoice":"2025-05-24","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 15:16:02"}
[2025-05-24 15:18:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38265"}
[2025-05-24 15:19:07] Payment Request :
[2025-05-24 15:19:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250524081904","idTransaksi":"6882070524081904000451","idTagihan":"May\/38265","totalNominal":"700000","nomorJurnalPembukuan":"6882070524081904000451","checksum":"bcf788e4c7ad30ccad82b3bdcff2a85f8becb959","rekeningPembayar":"6010043330000019","checksum256":"feae5cf1d106567de52f52513018e7baa430e07fa39ae1d4f7f092f21bcc98e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-24 15:19:07] {"id":29278,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":38265,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38265","tanggal_invoice":"2025-05-24","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 15:16:02"}
[2025-05-24 15:19:07] START PAYMENT
[2025-05-24 15:19:09] END PAYMENT
[2025-05-24 15:19:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38265"}
[2025-05-24 15:19:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38265"}
[2025-05-24 15:51:56] Inquiry Request :
[2025-05-24 15:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250524155154","idTransaksi":"3298460524155154000451","checksum":"f3882a3eabdfcfdf4943cab61b6ff3894d0605ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"522b733d684caff3a783eda60801d97f08b537c9340554cc4f8c6eb409d72711"}
[2025-05-24 15:51:56] {"id":29268,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":38255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38255","tanggal_invoice":"2025-05-24","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 09:20:43"}
[2025-05-24 15:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38255"}
[2025-05-24 15:53:17] Payment Request :
[2025-05-24 15:53:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250524155315","idTransaksi":"3298770524155315000451","idTagihan":"May\/38255","totalNominal":"400000","nomorJurnalPembukuan":"3298770524155315000451","checksum":"07359011465fc1e436023b842c8b5cc41b6060e4","rekeningPembayar":"7777777777777777","checksum256":"75098e60168d0e3d1f83ca0e36d70438c119d9bce230c45fb2aebce8ab9006fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-24 15:53:17] {"id":29268,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":38255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38255","tanggal_invoice":"2025-05-24","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 15:53:03"}
[2025-05-24 15:53:17] START PAYMENT
[2025-05-24 15:53:19] END PAYMENT
[2025-05-24 15:53:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38255"}
[2025-05-24 15:53:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38255"}
[2025-05-24 17:36:39] Inquiry Request :
[2025-05-24 17:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250524173637","idTransaksi":"3328730524173637000451","checksum":"73978b28ac8e6309b4eb6250b3eaf1a0a97f0b63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07f2fb4274db7d327e423f3ce32414ec2bb849ffa3ef04767d472f404608c7ef"}
[2025-05-24 17:36:39] {"id":29279,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":38266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38266","tanggal_invoice":"2025-05-24","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 17:35:40"}
[2025-05-24 17:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38266"}
[2025-05-24 17:36:47] Payment Request :
[2025-05-24 17:36:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250524173646","idTransaksi":"3328780524173646000451","idTagihan":"May\/38266","totalNominal":"400000","nomorJurnalPembukuan":"3328780524173646000451","checksum":"db7106bc75cf16a23a72f4244cadd096eb457107","rekeningPembayar":"7777777777777777","checksum256":"ce67d5c9241fbb2342db0d24fd119b5f0fd035f2487d1ead69012a1a5065a9c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-24 17:36:47] {"id":29279,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":38266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38266","tanggal_invoice":"2025-05-24","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 17:35:40"}
[2025-05-24 17:36:47] START PAYMENT
[2025-05-24 17:36:49] END PAYMENT
[2025-05-24 17:36:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38266"}
[2025-05-24 17:36:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38266"}
[2025-05-24 19:59:30] Inquiry Request :
[2025-05-24 19:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250524125929","idTransaksi":"5057380524125929000451","checksum":"4c10a5256e2bb10e986d241920bc1a6321eca106","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"9407bfb2143f7321f1e4fbac9d67a1fa985bd6ea178b618c7cccce524448a435"}
[2025-05-24 19:59:30] {"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"}
[2025-05-24 19:59:30] 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"}
[2025-05-24 20:01:44] Payment Request :
[2025-05-24 20:01:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250524130142","idTransaksi":"5125680524130142000451","idTagihan":"May\/36408","totalNominal":"1600000","nomorJurnalPembukuan":"5125680524130142000451","checksum":"b6be6cd7f1f56ae8e65d77342c46aed788a3d6bc","rekeningPembayar":"5221843150905383","checksum256":"3b584075d007a77a8d1dcc2c46feddfc4776d23df76883e87fced11d7737037c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-24 20:01:44] {"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":"2025-05-24","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":"2025-05-24 20:00:31"}
[2025-05-24 20:01:44] START PAYMENT
[2025-05-24 20:01:46] END PAYMENT
[2025-05-24 20:01:46] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-05-24 20:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-05-24 22:33:05] Inquiry Request :
[2025-05-24 22:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20250524153304","idTransaksi":"4199730524153304000451","checksum":"249db0a4e1e79894880aa67a56f3002016490413","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"172887d6148a28edc6c7a3a89b2c1f4ce23a8f4462d1af53086688703e21a2b4"}
[2025-05-24 22:33:05] {"id":29282,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":38269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38269","tanggal_invoice":"2025-05-24","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 22:22:34"}
[2025-05-24 22:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38269"}
[2025-05-24 22:33:37] Payment Request :
[2025-05-24 22:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20250524153335","idTransaksi":"4205080524153335000451","idTagihan":"May\/38269","totalNominal":"1200000","nomorJurnalPembukuan":"4205080524153335000451","checksum":"91877b53a9a7e6723a88698cba2134c7243b68fd","rekeningPembayar":"7777777777777777","checksum256":"9c9560369f7a2711c6447c16e3f2653b32b4195309e523914c888907bfcc1f4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-24 22:33:38] {"id":29282,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":38269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38269","tanggal_invoice":"2025-05-24","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 22:22:34"}
[2025-05-24 22:33:38] START PAYMENT
[2025-05-24 22:33:38] END PAYMENT
[2025-05-24 22:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38269"}
[2025-05-24 22:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38269"}