[2025-05-25 06:04:50] Inquiry Request :
[2025-05-25 06:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111241130","tanggalTransaksi":"20250524230449","idTransaksi":"0445060524230449000451","checksum":"86c73cb5a0a1200674d999f9afc1f10ebf63c47e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"80995499d126d456f74d159cd3de80aa4bd96eb290f4c9e4c50af041c70dfa48"}
[2025-05-25 06:04:50] {"id":29283,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":38270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38270","tanggal_invoice":"2025-05-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-05-25 06:02:51"}
[2025-05-25 06:04:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/38270"}
[2025-05-25 06:05:23] Inquiry Request :
[2025-05-25 06:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111241130","tanggalTransaksi":"20250524230522","idTransaksi":"0450360524230522000451","checksum":"f29cb4661291260814b871c02a5bd862cffddc93","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"440ade44eafd5acedd65285ffd3df05276850924c5a705f599ec7a8c64152298"}
[2025-05-25 06:05:23] {"id":29283,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":38270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38270","tanggal_invoice":"2025-05-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-05-25 06:02:51"}
[2025-05-25 06:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/38270"}
[2025-05-25 06:05:38] Payment Request :
[2025-05-25 06:05:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111241130","tanggalTransaksi":"20250524230535","idTransaksi":"0452450524230535000451","idTagihan":"May\/38270","totalNominal":"400000","nomorJurnalPembukuan":"0452450524230535000451","checksum":"9d4cfc6d700b800bd30424035e10c9613b8167c6","rekeningPembayar":"6010043330000019","checksum256":"12d931a76872fbac0238179e43b9bd613279ef5e07749e0cb9c9484769e4b50e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 06:05:39] {"id":29283,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":38270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38270","tanggal_invoice":"2025-05-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-05-25 06:02:51"}
[2025-05-25 06:05:39] START PAYMENT
[2025-05-25 06:05:40] END PAYMENT
[2025-05-25 06:05:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/38270"}
[2025-05-25 06:05:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/38270"}
[2025-05-25 06:08:20] Inquiry Request :
[2025-05-25 06:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250525060819","idTransaksi":"3462040525060819000451","checksum":"495a9755f2c5d4af1a41d9a188642151110c35f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"556c550f26e6152da7003d6fa9ca1ed2d0c43f6d042dbe120c289eaf34f9c18a"}
[2025-05-25 06:08:20] {"id":29284,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":38271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38271","tanggal_invoice":"2025-05-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-05-25 06:05:07"}
[2025-05-25 06:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/38271"}
[2025-05-25 06:08:31] Payment Request :
[2025-05-25 06:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250525060830","idTransaksi":"3462060525060830000451","idTagihan":"May\/38271","totalNominal":"400000","nomorJurnalPembukuan":"3462060525060830000451","checksum":"2d2f7052dbee8e657e01627ba0dea00e5269376d","rekeningPembayar":"7777777777777777","checksum256":"b0115ba405dce0abae94723c41a68db9a0728dfd35f566f9064b0f25efa95092","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 06:08:32] {"id":29284,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":38271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38271","tanggal_invoice":"2025-05-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-05-25 06:05:07"}
[2025-05-25 06:08:32] START PAYMENT
[2025-05-25 06:08:33] END PAYMENT
[2025-05-25 06:08:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/38271"}
[2025-05-25 06:08:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/38271"}
[2025-05-25 06:11:42] Inquiry Request :
[2025-05-25 06:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250525061141","idTransaksi":"3462680525061141000451","checksum":"d6866ca37984f6c109f1af4fbd6101528c6cb4a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35931af525937d736a79ab2f1202743e2080e6fc1ff8bc23caa116ffb928fa5"}
[2025-05-25 06:11:42] {"id":29285,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":38272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38272","tanggal_invoice":"2025-05-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-05-25 06:10:51"}
[2025-05-25 06:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/38272"}
[2025-05-25 06:11:51] Payment Request :
[2025-05-25 06:11:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250525061150","idTransaksi":"3462730525061150000451","idTagihan":"May\/38272","totalNominal":"400000","nomorJurnalPembukuan":"3462730525061150000451","checksum":"e505a2bb045d27029c81989ff75d5496741c61f6","rekeningPembayar":"7777777777777777","checksum256":"72a9c3125e86f0c047ab9b8d610ad267d1c6042db0b805a0b6abf2a4355c088a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 06:11:51] {"id":29285,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":38272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38272","tanggal_invoice":"2025-05-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-05-25 06:10:51"}
[2025-05-25 06:11:51] START PAYMENT
[2025-05-25 06:11:52] END PAYMENT
[2025-05-25 06:11:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/38272"}
[2025-05-25 06:11:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/38272"}
[2025-05-25 06:15:32] Inquiry Request :
[2025-05-25 06:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250525061531","idTransaksi":"3463510525061531000451","checksum":"c8c41722ad27067f2a429e052d7fa023c59877f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd7988aa2b417a6f3b1860fd773e3adf831d06837806f42dc375d69160b98cb9"}
[2025-05-25 06:15:32] {"id":29286,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":38273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38273","tanggal_invoice":"2025-05-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-05-25 06:15:17"}
[2025-05-25 06:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/38273"}
[2025-05-25 06:15:39] Payment Request :
[2025-05-25 06:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250525061538","idTransaksi":"3463530525061538000451","idTagihan":"May\/38273","totalNominal":"400000","nomorJurnalPembukuan":"3463530525061538000451","checksum":"1319727a4e1f0cecfb3a2f2377ba01ceac4c1922","rekeningPembayar":"7777777777777777","checksum256":"302eac1f366636395ff1d5d9099cf9a60a4a3d94bbdea1d0ecccacc9fec6395f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 06:15:39] {"id":29286,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":38273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38273","tanggal_invoice":"2025-05-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-05-25 06:15:17"}
[2025-05-25 06:15:39] START PAYMENT
[2025-05-25 06:15:40] END PAYMENT
[2025-05-25 06:15:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/38273"}
[2025-05-25 06:15:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/38273"}
[2025-05-25 06:16:47] Inquiry Request :
[2025-05-25 06:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250525061646","idTransaksi":"3463710525061646000451","checksum":"1234502a3773785312bb4a5a8054c91bc6a43f5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ec83025b19b9360258cdaa0bd5e98d7503096e273aa3c77559f43e26552f616"}
[2025-05-25 06:16:47] {"id":29287,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":38274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38274","tanggal_invoice":"2025-05-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-05-25 06:16:34"}
[2025-05-25 06:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/38274"}
[2025-05-25 06:16:54] Payment Request :
[2025-05-25 06:16:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250525061652","idTransaksi":"3463740525061652000451","idTagihan":"May\/38274","totalNominal":"400000","nomorJurnalPembukuan":"3463740525061652000451","checksum":"a46a290e4a33ac4e97a2b72fa2d73a2773c3fdb6","rekeningPembayar":"7777777777777777","checksum256":"af4cf800351656ef8332fd46c801e8d26352a7584a49844fe864696d6d90aa50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 06:16:54] {"id":29287,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":38274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38274","tanggal_invoice":"2025-05-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-05-25 06:16:34"}
[2025-05-25 06:16:54] START PAYMENT
[2025-05-25 06:16:56] END PAYMENT
[2025-05-25 06:16:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/38274"}
[2025-05-25 06:16:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/38274"}
[2025-05-25 06:33:00] Inquiry Request :
[2025-05-25 06:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250525063258","idTransaksi":"3467480525063258000451","checksum":"1f98c6824b86aeed195e1a23c4a48f31d5d8223a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2dcdb5a317b7bfe2425340f0480ebf5126e1384d2267983c43b6345a4822c31"}
[2025-05-25 06:33:00] {"id":29288,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":38275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38275","tanggal_invoice":"2025-05-25","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 06:32:20"}
[2025-05-25 06:33:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38275"}
[2025-05-25 06:33:09] Payment Request :
[2025-05-25 06:33:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250525063308","idTransaksi":"3467500525063308000451","idTagihan":"May\/38275","totalNominal":"450000","nomorJurnalPembukuan":"3467500525063308000451","checksum":"6119390b5ac6ac8a8756db535a6134ea45a952c7","rekeningPembayar":"7777777777777777","checksum256":"6cb97bc07600d6a7a750ac6f0648101635a7bf3b19a388682b97442fc1c51498","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-25 06:33:09] {"id":29288,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":38275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38275","tanggal_invoice":"2025-05-25","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 06:32:20"}
[2025-05-25 06:33:09] START PAYMENT
[2025-05-25 06:33:11] END PAYMENT
[2025-05-25 06:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38275"}
[2025-05-25 06:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38275"}
[2025-05-25 06:44:12] Inquiry Request :
[2025-05-25 06:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20250524234411","idTransaksi":"6774060524234411000451","checksum":"1b502d322c8bf9d7d9e0a31a4bfca4c2dace0b20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b72ca2a349fed77d195c47bbf25a322dae1470b1915a1f32d9b07e7b195f720"}
[2025-05-25 06:44:13] {"id":29289,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":38276,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38276","tanggal_invoice":"2025-05-25","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 06:42:10"}
[2025-05-25 06:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"May\/38276"}
[2025-05-25 06:44:19] Payment Request :
[2025-05-25 06:44:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20250524234417","idTransaksi":"6774770524234417000451","idTagihan":"May\/38276","totalNominal":"1050000","nomorJurnalPembukuan":"6774770524234417000451","checksum":"f7e990a3d1d83f530063e91d6f04e614f88575a5","rekeningPembayar":"7777777777777777","checksum256":"7b3568168fa137b20dfcf1b82b05b0ec695eb37688d71e737aa2381706286d9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1050000}
[2025-05-25 06:44:19] {"id":29289,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":38276,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38276","tanggal_invoice":"2025-05-25","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 06:42:10"}
[2025-05-25 06:44:19] START PAYMENT
[2025-05-25 06:44:20] END PAYMENT
[2025-05-25 06:44:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"May\/38276"}
[2025-05-25 06:44:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"May\/38276"}
[2025-05-25 06:46:32] Inquiry Request :
[2025-05-25 06:46:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250524234631","idTransaksi":"6792190524234631000451","checksum":"2f127893599017ff18389453448af2416d3b80bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4e20d2c86f6c63f8da2b9ef456c1558f7abb78d86afbede4e710e4901b2a07c"}
[2025-05-25 06:46:32] {"id":29290,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":38277,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38277","tanggal_invoice":"2025-05-25","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 06:45:46"}
[2025-05-25 06:46:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38277"}
[2025-05-25 06:46:42] Payment Request :
[2025-05-25 06:46:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250524234640","idTransaksi":"6793510524234640000451","idTagihan":"May\/38277","totalNominal":"1200000","nomorJurnalPembukuan":"6793510524234640000451","checksum":"f5ee8eac0564c797605ee62f8889b7fb46abeaec","rekeningPembayar":"7777777777777777","checksum256":"75ab0c030e7428f7f335d9c90f928d0e3e327c3b955d6d5bda841729c88471be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-25 06:46:42] {"id":29290,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":38277,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38277","tanggal_invoice":"2025-05-25","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 06:45:46"}
[2025-05-25 06:46:42] START PAYMENT
[2025-05-25 06:46:43] END PAYMENT
[2025-05-25 06:46:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38277"}
[2025-05-25 06:46:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38277"}
[2025-05-25 09:27:24] Inquiry Request :
[2025-05-25 09:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250525022723","idTransaksi":"4591030525022723000451","checksum":"0d384064bcdb25a0f509c560a801c1fab98b8c9a","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"5c620875b85bc6c11b858ce07a22f82ba249a0e8893d7615a7989809d5ac3a6e"}
[2025-05-25 09:27:24] {"id":29291,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":38278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38278","tanggal_invoice":"2025-05-25","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 09:25:04"}
[2025-05-25 09:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38278"}
[2025-05-25 09:27:34] Payment Request :
[2025-05-25 09:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250525022732","idTransaksi":"4594600525022732000451","idTagihan":"May\/38278","totalNominal":"425000","nomorJurnalPembukuan":"4594600525022732000451","checksum":"ea67244dee7d409c6fab05fce78c94bc0311da91","rekeningPembayar":"6221007799999999","checksum256":"a57f09065f0284f070b0c231bebfbeb64672e646379647c4dc894bee811d04e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-25 09:27:34] {"id":29291,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":38278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38278","tanggal_invoice":"2025-05-25","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 09:25:04"}
[2025-05-25 09:27:34] START PAYMENT
[2025-05-25 09:27:37] END PAYMENT
[2025-05-25 09:27:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38278"}
[2025-05-25 09:27:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38278"}
[2025-05-25 09:47:18] Inquiry Request :
[2025-05-25 09:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010036","tanggalTransaksi":"20250525024717","idTransaksi":"5137820525024717000451","checksum":"519b21ea0eddf8fee2ceb49056d607ba28c044e4","totalNominalInquiry":1,"rekeningPembayar":"6013010064854160","checksum256":"f9dde9f3ca8115d101ae4d14b346e7ee19b9960f041732f7c1f8510cbb601995"}
[2025-05-25 09:47:18] {"id":29292,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":38279,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38279","tanggal_invoice":"2025-05-25","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 09:45:26"}
[2025-05-25 09:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/38279"}
[2025-05-25 09:49:45] Payment Request :
[2025-05-25 09:49:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010036","tanggalTransaksi":"20250525024943","idTransaksi":"5206720525024943000451","idTagihan":"May\/38279","totalNominal":"2700000","nomorJurnalPembukuan":"5206720525024943000451","checksum":"6293930313195dac27f390971241a7450773d9b6","rekeningPembayar":"6013010064854160","checksum256":"1036e951d22a4ef3331ba48a92d10add7f577840d9205c3f6e280483c1f45681","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2700000}
[2025-05-25 09:49:45] {"id":29292,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":38279,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38279","tanggal_invoice":"2025-05-25","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 09:45:26"}
[2025-05-25 09:49:45] START PAYMENT
[2025-05-25 09:49:47] END PAYMENT
[2025-05-25 09:49:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/38279"}
[2025-05-25 09:49:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/38279"}
[2025-05-25 10:28:10] Inquiry Request :
[2025-05-25 10:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250525032809","idTransaksi":"6299440525032809000451","checksum":"0fdb334dfe5ea158e7e26bb87b100a820386b6f2","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"cc5ae4856f7522e99f7f31112c1dafff73dc85771b68cb793544afe5d5e5b1d7"}
[2025-05-25 10:28:10] {"id":29293,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":38280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38280","tanggal_invoice":"2025-05-25","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2025-05-25 10:27:39"}
[2025-05-25 10:28:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/38280"}
[2025-05-25 10:28:21] Payment Request :
[2025-05-25 10:28:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250525032819","idTransaksi":"6305200525032819000451","idTagihan":"May\/38280","totalNominal":"400000","nomorJurnalPembukuan":"6305200525032819000451","checksum":"3bd926aecc29a0138ee04e8fbe568e9afed3465f","rekeningPembayar":"5379412089261795","checksum256":"a4d2317b949aad8e094626de4114eca82881263933d2a742b2a771a68a9ba692","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 10:28:21] {"id":29293,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":38280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38280","tanggal_invoice":"2025-05-25","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2025-05-25 10:27:39"}
[2025-05-25 10:28:21] START PAYMENT
[2025-05-25 10:28:23] END PAYMENT
[2025-05-25 10:28:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/38280"}
[2025-05-25 10:28:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/38280"}
[2025-05-25 10:36:05] Inquiry Request :
[2025-05-25 10:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20250525033605","idTransaksi":"9726570525033605000451","checksum":"ba961cef168628852eb6b777f94ea34816e49dd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f008bf23bd337a7a3f4931166ae13757dff2de2979ed9bfebcee93f2e201d975"}
[2025-05-25 10:36:05] {"id":29294,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":38281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38281","tanggal_invoice":"2025-05-25","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 10:32:26"}
[2025-05-25 10:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"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":1000000}],"idTagihan":"May\/38281"}
[2025-05-25 10:36:13] Payment Request :
[2025-05-25 10:36:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20250525033611","idTransaksi":"9728490525033611000451","idTagihan":"May\/38281","totalNominal":"1000000","nomorJurnalPembukuan":"9728490525033611000451","checksum":"53291bb865a54aa2892936a35f3325f2adebfeeb","rekeningPembayar":"7777777777777777","checksum256":"d5797c9688ea9327a0d05c67cac8bf7dfb0bfe18a0cde3dd5b8d1463aef44a44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-05-25 10:36:13] {"id":29294,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":38281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38281","tanggal_invoice":"2025-05-25","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 10:32:26"}
[2025-05-25 10:36:13] START PAYMENT
[2025-05-25 10:36:15] END PAYMENT
[2025-05-25 10:36:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"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":1000000}],"idTagihan":"May\/38281"}
[2025-05-25 10:36:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"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":1000000}],"idTagihan":"May\/38281"}
[2025-05-25 10:48:40] Inquiry Request :
[2025-05-25 10:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250525104839","idTransaksi":"3541510525104839000451","checksum":"12480bd2a7ad61605dc91db2a6c19db5864f93b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42af6d2b77d2776bf81d90c68825ef5d07feedaa600dc1fc9ba6e65a94a57e2b"}
[2025-05-25 10:48:40] {"id":29295,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":38282,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38282","tanggal_invoice":"2025-05-25","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 10:47:00"}
[2025-05-25 10:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 100000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/38282"}
[2025-05-25 11:00:56] Inquiry Request :
[2025-05-25 11:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241025","tanggalTransaksi":"20250525040055","idTransaksi":"7248880525040055000451","checksum":"357e695db6b7c5a36fcd23ccfd2b3b81e2ede489","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"52d533dec4b68f822bbf60d47fcbd540b4b70c659328f1798226ba7a22fe94c2"}
[2025-05-25 11:00:57] {"id":29296,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":5702,"id_log_pembayaran_tagihan_siswa":38283,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38283","tanggal_invoice":"2025-05-25","no_pembayaran":"113241025","nama":"Rafif Ferno Asa","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 10:58:31"}
[2025-05-25 11:00:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"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":675000}],"idTagihan":"May\/38283"}
[2025-05-25 11:01:11] Payment Request :
[2025-05-25 11:01:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241025","tanggalTransaksi":"20250525040108","idTransaksi":"7254840525040108000451","idTagihan":"May\/38283","totalNominal":"675000","nomorJurnalPembukuan":"7254840525040108000451","checksum":"b5da65184fcd2267586463f2bf1eec2534e7a893","rekeningPembayar":"5264220094106782","checksum256":"fd97de257166cd0b07a1428f50786937c25d677a7f074e7b21f9f7d88e3faa85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-05-25 11:01:11] {"id":29296,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":5702,"id_log_pembayaran_tagihan_siswa":38283,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38283","tanggal_invoice":"2025-05-25","no_pembayaran":"113241025","nama":"Rafif Ferno Asa","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 10:58:31"}
[2025-05-25 11:01:11] START PAYMENT
[2025-05-25 11:01:13] END PAYMENT
[2025-05-25 11:01:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"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":675000}],"idTagihan":"May\/38283"}
[2025-05-25 11:01:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"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":675000}],"idTagihan":"May\/38283"}
[2025-05-25 11:04:21] Inquiry Request :
[2025-05-25 11:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250525040420","idTransaksi":"7343250525040420000451","checksum":"abc37ccd017692f706f164ed0ea4f6f89e0f0235","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"626232a7a58768b1f3ec303f709b606ce04630014f58a86e0b20704c4533529b"}
[2025-05-25 11:04:21] {"id":29297,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":38284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38284","tanggal_invoice":"2025-05-25","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2025-05-25 11:03:19"}
[2025-05-25 11:04:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/38284"}
[2025-05-25 11:04:32] Payment Request :
[2025-05-25 11:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250525040430","idTransaksi":"7347600525040430000451","idTagihan":"May\/38284","totalNominal":"400000","nomorJurnalPembukuan":"7347600525040430000451","checksum":"fe421d39e7126f68543ccbd21619d126546b7681","rekeningPembayar":"5264220094106782","checksum256":"a2712ca1ca0880565d7e4bae10775d8b801c26d45ef6908dec2bd3eca2274b49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 11:04:32] {"id":29297,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":38284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38284","tanggal_invoice":"2025-05-25","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2025-05-25 11:03:19"}
[2025-05-25 11:04:32] START PAYMENT
[2025-05-25 11:04:33] END PAYMENT
[2025-05-25 11:04:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/38284"}
[2025-05-25 11:04:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/38284"}
[2025-05-25 11:49:12] Inquiry Request :
[2025-05-25 11:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250525044910","idTransaksi":"8559710525044910000451","checksum":"8384eabbe27633d50944401723085af1b619593a","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"8aa649c4a5bdd165634362def5c11202f3dd687a1df44381b5d44f8d20544c7c"}
[2025-05-25 11:49:12] {"id":29298,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":38285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38285","tanggal_invoice":"2025-05-25","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-05-25 11:47:43"}
[2025-05-25 11:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/38285"}
[2025-05-25 11:49:18] Inquiry Request :
[2025-05-25 11:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250525044917","idTransaksi":"8562580525044917000451","checksum":"aeeac6adb0d409c4b0367a0c1579a7a276e5de65","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"ea0671fd3fad071e7dcf5eb806f71b50fdd5640d2a1fcfa0173b4206993d2f2a"}
[2025-05-25 11:49:18] {"id":29298,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":38285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38285","tanggal_invoice":"2025-05-25","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-05-25 11:47:43"}
[2025-05-25 11:49:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/38285"}
[2025-05-25 11:49:51] Payment Request :
[2025-05-25 11:49:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250525044949","idTransaksi":"8577930525044949000451","idTagihan":"May\/38285","totalNominal":"400000","nomorJurnalPembukuan":"8577930525044949000451","checksum":"b0721216467c46f164e856924346b99cc5253c69","rekeningPembayar":"5221840848235967","checksum256":"d693b608bd01a3795e1fde01bdc823950ac37c23bebd65af8cc570ccc2a2ba56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 11:49:51] {"id":29298,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":38285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38285","tanggal_invoice":"2025-05-25","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-05-25 11:47:43"}
[2025-05-25 11:49:51] START PAYMENT
[2025-05-25 11:49:53] END PAYMENT
[2025-05-25 11:49:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/38285"}
[2025-05-25 11:49:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/38285"}
[2025-05-25 11:53:51] Inquiry Request :
[2025-05-25 11:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250525045350","idTransaksi":"8686630525045350000451","checksum":"33c61072d52846c87bd7de350402158c8b1ce12e","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"9049b19322a4934201bb5c9c4105101834f63e6f4ba278963e94b7ab6d4335a5"}
[2025-05-25 11:53:51] {"id":29300,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":38287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38287","tanggal_invoice":"2025-05-25","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 11:53:36"}
[2025-05-25 11:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38287"}
[2025-05-25 11:54:24] Payment Request :
[2025-05-25 11:54:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250525045422","idTransaksi":"8701640525045422000451","idTagihan":"May\/38287","totalNominal":"475000","nomorJurnalPembukuan":"8701640525045422000451","checksum":"df9dfa05dbd5cf523064a9bb03bd2eb56a5465f2","rekeningPembayar":"5221840848235967","checksum256":"854c0aea087b52b6c03a610d9ef9bf9513054c48a86ed74e0b109dd72a9d2dcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-25 11:54:24] {"id":29300,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":38287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38287","tanggal_invoice":"2025-05-25","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 11:53:36"}
[2025-05-25 11:54:24] START PAYMENT
[2025-05-25 11:54:26] END PAYMENT
[2025-05-25 11:54:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38287"}
[2025-05-25 11:54:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38287"}
[2025-05-25 11:57:20] Inquiry Request :
[2025-05-25 11:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250525045718","idTransaksi":"1054590525045718000451","checksum":"0be871e39e6455e47fa0d6d8f32b68c31b96fa5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a9f5d626cb98a6a6dbe291a2bd8d980c0f0b6be7012d4fd97cc8cd69de2daa0"}
[2025-05-25 11:57:20] {"id":29299,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":38286,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38286","tanggal_invoice":"2025-05-25","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 11:53:03"}
[2025-05-25 11:57:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/38286"}
[2025-05-25 11:57:27] Payment Request :
[2025-05-25 11:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250525045724","idTransaksi":"1056530525045724000451","idTagihan":"May\/38286","totalNominal":"1625000","nomorJurnalPembukuan":"1056530525045724000451","checksum":"e6afc6c11740e9448df7ebce5984c0772fb09952","rekeningPembayar":"7777777777777777","checksum256":"dd9d8c5e394253f06b4e5263a477b3981235fd8ed3c98a7b35534f7b714f122c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-05-25 11:57:27] {"id":29299,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":38286,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38286","tanggal_invoice":"2025-05-25","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 11:53:03"}
[2025-05-25 11:57:27] START PAYMENT
[2025-05-25 11:57:28] END PAYMENT
[2025-05-25 11:57:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/38286"}
[2025-05-25 11:57:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/38286"}
[2025-05-25 12:27:11] Inquiry Request :
[2025-05-25 12:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250525122709","idTransaksi":"3571200525122709000451","checksum":"6e10cc199319bf9d8b94148d1f30481f42a6787b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c85666928b799f53b67a18c4bb7e56e96a2b732b5e256ab0c0b1c09169105d8"}
[2025-05-25 12:27:11] {"id":29301,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":38288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38288","tanggal_invoice":"2025-05-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 12:26:32"}
[2025-05-25 12:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/38288"}
[2025-05-25 12:27:21] Payment Request :
[2025-05-25 12:27:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250525122719","idTransaksi":"3571260525122719000451","idTagihan":"May\/38288","totalNominal":"420000","nomorJurnalPembukuan":"3571260525122719000451","checksum":"b2b5a7b959d25b7c217d3d29bf4bbe0ae4f7c403","rekeningPembayar":"7777777777777777","checksum256":"3dc666cadccb8a409815ec68a6cdc2887a44d6814eefc5709b9e77f9dcddf9cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-25 12:27:21] {"id":29301,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":38288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38288","tanggal_invoice":"2025-05-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 12:26:32"}
[2025-05-25 12:27:21] START PAYMENT
[2025-05-25 12:27:23] END PAYMENT
[2025-05-25 12:27:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/38288"}
[2025-05-25 12:27:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/38288"}
[2025-05-25 13:08:31] Inquiry Request :
[2025-05-25 13:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250525130829","idTransaksi":"3583500525130829000451","checksum":"bd8ac2939d47cdff2256504d61bc2297038bfbd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"891df5df5ab8a8e01a43d4ea55f5706c6e21dc8a480ad69e9594fde0717e9b39"}
[2025-05-25 13:08:31] {"id":29302,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":38289,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38289","tanggal_invoice":"2025-05-25","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 13:07:14"}
[2025-05-25 13:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38289"}
[2025-05-25 13:08:43] Payment Request :
[2025-05-25 13:08:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250525130841","idTransaksi":"3583550525130841000451","idTagihan":"May\/38289","totalNominal":"575000","nomorJurnalPembukuan":"3583550525130841000451","checksum":"849ffee92bba349655a7513cf20d41252777a652","rekeningPembayar":"7777777777777777","checksum256":"728fe453f4bbdde292e96cf640a58110fafff7aeb7ee63151fa9c901299838da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-25 13:08:43] {"id":29302,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":38289,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38289","tanggal_invoice":"2025-05-25","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 13:07:14"}
[2025-05-25 13:08:43] START PAYMENT
[2025-05-25 13:08:45] END PAYMENT
[2025-05-25 13:08:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38289"}
[2025-05-25 13:08:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38289"}
[2025-05-25 13:27:37] Inquiry Request :
[2025-05-25 13:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250525062735","idTransaksi":"2496730525062735000451","checksum":"1f166c5e2390e596028999eb335a7efcd74244f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d04b384d75103de38f2ddc33f8a89975a232dc508bc56a5aea0fe8e9c78329f"}
[2025-05-25 13:27:37] {"id":29305,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":38292,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38292","tanggal_invoice":"2025-05-25","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 250000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 13:25:49"}
[2025-05-25 13:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"May\/38292"}
[2025-05-25 13:27:43] Payment Request :
[2025-05-25 13:27:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250525062741","idTransaksi":"2498210525062741000451","idTagihan":"May\/38292","totalNominal":"1850000","nomorJurnalPembukuan":"2498210525062741000451","checksum":"00d9cdb896b472c5f689d9ba83b4235c09882a3c","rekeningPembayar":"7777777777777777","checksum256":"039f9effd2abe8e51358ac7f9b562fabe841cfd6b9417acdfe31ada43fe49041","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1850000}
[2025-05-25 13:27:43] {"id":29305,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":38292,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38292","tanggal_invoice":"2025-05-25","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 250000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 13:25:49"}
[2025-05-25 13:27:43] START PAYMENT
[2025-05-25 13:27:44] END PAYMENT
[2025-05-25 13:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"May\/38292"}
[2025-05-25 13:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"May\/38292"}
[2025-05-25 14:24:55] Inquiry Request :
[2025-05-25 14:24:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250525142453","idTransaksi":"3606620525142453000451","checksum":"82cdd68f4fb80c2510d383f4742214704ef2f9fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa317a2e552f114a511b5e38b90ea27890a04b457c7c8fe42ffc59865f064e2b"}
[2025-05-25 14:24:55] {"id":29306,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":38293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38293","tanggal_invoice":"2025-05-25","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 14:23:25"}
[2025-05-25 14:24:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/38293"}
[2025-05-25 14:25:05] Payment Request :
[2025-05-25 14:25:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250525142503","idTransaksi":"3606680525142503000451","idTagihan":"May\/38293","totalNominal":"1700000","nomorJurnalPembukuan":"3606680525142503000451","checksum":"a80fdcaa075d8e5255d3e113cb3e64b20d3ccbfd","rekeningPembayar":"7777777777777777","checksum256":"c471bc33a047b24ce9ee40659e2a50806d108d766b3c48fd49fedb33bb48848f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-05-25 14:25:05] {"id":29306,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":38293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38293","tanggal_invoice":"2025-05-25","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 14:23:25"}
[2025-05-25 14:25:05] START PAYMENT
[2025-05-25 14:25:06] END PAYMENT
[2025-05-25 14:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/38293"}
[2025-05-25 14:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/38293"}
[2025-05-25 14:33:38] Inquiry Request :
[2025-05-25 14:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250525143337","idTransaksi":"3608910525143337000451","checksum":"c8286fd5f1d8f88061ed054914ee883afc1de8cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94f5d0569ce51d341807897ebb085bf77998468ce950de7d632397c5eccb9739"}
[2025-05-25 14:33:38] {"id":29307,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":38294,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38294","tanggal_invoice":"2025-05-25","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 14:28:22"}
[2025-05-25 14:33:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38294"}
[2025-05-25 14:33:48] Payment Request :
[2025-05-25 14:33:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250525143346","idTransaksi":"3608960525143346000451","idTagihan":"May\/38294","totalNominal":"550000","nomorJurnalPembukuan":"3608960525143346000451","checksum":"7347719bd3d2b431879aba366fe0630f77c18610","rekeningPembayar":"7777777777777777","checksum256":"2ccfb3400f78f055cc77946fcb3889dadd1d36ce8d0cda18382b4e2f459f0c8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-25 14:33:48] {"id":29307,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":38294,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38294","tanggal_invoice":"2025-05-25","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 14:28:22"}
[2025-05-25 14:33:48] START PAYMENT
[2025-05-25 14:33:50] END PAYMENT
[2025-05-25 14:33:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38294"}
[2025-05-25 14:33:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38294"}
[2025-05-25 14:35:53] Inquiry Request :
[2025-05-25 14:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250525073551","idTransaksi":"3586770525073551000451","checksum":"2200002c596190868dfcda02591ae5b5dd5c14fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a0ad558fd875b82649a1ffd9f434d9631c8d5e5c1bcb23f65307a5546b00add"}
[2025-05-25 14:35:53] {"id":29308,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":38295,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38295","tanggal_invoice":"2025-05-25","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 14:35:02"}
[2025-05-25 14:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"May\/38295"}
[2025-05-25 14:36:01] Payment Request :
[2025-05-25 14:36:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250525073558","idTransaksi":"3588690525073558000451","idTagihan":"May\/38295","totalNominal":"570000","nomorJurnalPembukuan":"3588690525073558000451","checksum":"ae9eaf7c8f19a64d4032e01716bdf72819467f8c","rekeningPembayar":"7777777777777777","checksum256":"2f2ad8fb49df396f3999dcecabce758852744883d3e404a455611cdb72a3106c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-05-25 14:36:01] {"id":29308,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":38295,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38295","tanggal_invoice":"2025-05-25","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 14:35:02"}
[2025-05-25 14:36:01] START PAYMENT
[2025-05-25 14:36:02] END PAYMENT
[2025-05-25 14:36:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"May\/38295"}
[2025-05-25 14:36:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"May\/38295"}
[2025-05-25 14:57:41] Inquiry Request :
[2025-05-25 14:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250525145740","idTransaksi":"3615410525145740000451","checksum":"b6d970ad0ad6efa4e5814a552f6b4c40c10c1d26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c82ae140b34b8eaf2b03e9879f5ce6acc9cc5cbad0e2769f66517e7608fff87e"}
[2025-05-25 14:57:41] {"id":29309,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":38296,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38296","tanggal_invoice":"2025-05-25","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 14:52:19"}
[2025-05-25 14:57:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38296"}
[2025-05-25 14:57:50] Payment Request :
[2025-05-25 14:57:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250525145749","idTransaksi":"3615440525145749000451","idTagihan":"May\/38296","totalNominal":"650000","nomorJurnalPembukuan":"3615440525145749000451","checksum":"af499d898d033ff13a30b164217a0badeb1b0d86","rekeningPembayar":"7777777777777777","checksum256":"49954538e5c32f4b0cfd7c02f2d6013575ad597f5da76d88ac40c487f234aac4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-25 14:57:50] {"id":29309,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":38296,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38296","tanggal_invoice":"2025-05-25","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 14:52:19"}
[2025-05-25 14:57:50] START PAYMENT
[2025-05-25 14:57:52] END PAYMENT
[2025-05-25 14:57:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38296"}
[2025-05-25 14:57:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38296"}
[2025-05-25 16:54:02] Inquiry Request :
[2025-05-25 16:54:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250525165400","idTransaksi":"3650560525165400000451","checksum":"6616622fdb30a73858d57e3598c534b899cc2f2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7426fe9b1f60d7d0cd69a32185ef47df003de838e87da03d3fe487c91f5cafe9"}
[2025-05-25 16:54:02] {"id":29310,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":38297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38297","tanggal_invoice":"2025-05-25","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 16:52:04"}
[2025-05-25 16:54:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38297"}
[2025-05-25 16:55:05] Inquiry Request :
[2025-05-25 16:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250525165503","idTransaksi":"3650750525165503000451","checksum":"ad15d6e28a173899cab38cf948fbc5100900d182","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6011abdf9889b702f967994d762f4b3d0adcf6daa1b0e45d85bc92e5c856512"}
[2025-05-25 16:55:05] {"id":29310,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":38297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38297","tanggal_invoice":"2025-05-25","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 16:52:04"}
[2025-05-25 16:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38297"}
[2025-05-25 16:55:26] Inquiry Request :
[2025-05-25 16:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250525165524","idTransaksi":"3650830525165524000451","checksum":"0a647f5e18f88699e42834107a011dde64e02ad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4849e7eb775cd22b16c5b92361e9e1dcbbd4ac9ed5a155bd0b836902c5ae86d"}
[2025-05-25 16:55:26] {"id":29310,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":38297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38297","tanggal_invoice":"2025-05-25","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 16:52:04"}
[2025-05-25 16:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38297"}
[2025-05-25 16:55:40] Payment Request :
[2025-05-25 16:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250525165538","idTransaksi":"3650860525165538000451","idTagihan":"May\/38297","totalNominal":"1650000","nomorJurnalPembukuan":"3650860525165538000451","checksum":"39ac0c15213700566015130d453339343ac13e85","rekeningPembayar":"7777777777777777","checksum256":"0c34044ba19bd9c39ce95615f58e3447c3e3b047bbc8fba2bf3af550bfec71a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-05-25 16:55:40] {"id":29310,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":38297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38297","tanggal_invoice":"2025-05-25","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 16:52:04"}
[2025-05-25 16:55:40] START PAYMENT
[2025-05-25 16:55:42] END PAYMENT
[2025-05-25 16:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38297"}
[2025-05-25 16:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38297"}
[2025-05-25 19:00:34] Inquiry Request :
[2025-05-25 19:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250525190033","idTransaksi":"3690310525190033000451","checksum":"3feb717d3bba8989a22986c151b258b0a28c1712","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab146e5e002f173394363ef25b6cb1b9ec85a2a1ac5399071b021360d9423255"}
[2025-05-25 19:00:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-25 19:00:42] Inquiry Request :
[2025-05-25 19:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250525190041","idTransaksi":"3690360525190041000451","checksum":"0fa366ff90315d8c9264b2234d69e97279210d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2c567ad4b02499d206d8a3f0352cd282879a24a047f6daba727275789ebae85"}
[2025-05-25 19:00:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-25 19:02:33] Inquiry Request :
[2025-05-25 19:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0136880008","tanggalTransaksi":"20250525190232","idTransaksi":"3690900525190232000451","checksum":"40b432c1f2785a12f872be82de48effca4678e63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dee449eb83938c79276971ed45d78f7363bbd35c1ba4117128f15dfb5df17fc5"}
[2025-05-25 19:02:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0136880008 not found"}
[2025-05-25 19:05:44] Inquiry Request :
[2025-05-25 19:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"320040","tanggalTransaksi":"20250525190544","idTransaksi":"3691960525190544000451","checksum":"06f4fe60d75567afbfc5feb3876837bca141c4f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65aaa7596c1b03efb72a960057f59719768492b7aa1891d7f3b5493986771f04"}
[2025-05-25 19:05:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 320040 not found"}
[2025-05-25 19:08:45] Inquiry Request :
[2025-05-25 19:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250525190844","idTransaksi":"3693220525190844000451","checksum":"a6bef89e35c2e0077ad88c96dcc035222e46eef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"960a872114b41b0f0613252f8e2e85a7fa05573eba4528a19758d832f5817e9d"}
[2025-05-25 19:08:45] {"id":29312,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":38299,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38299","tanggal_invoice":"2025-05-25","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 19:08:14"}
[2025-05-25 19:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38299"}
[2025-05-25 19:08:53] Payment Request :
[2025-05-25 19:08:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250525190851","idTransaksi":"3693260525190851000451","idTagihan":"May\/38299","totalNominal":"500000","nomorJurnalPembukuan":"3693260525190851000451","checksum":"05bfab381f8dea2fe56652950860d10e545ddf50","rekeningPembayar":"7777777777777777","checksum256":"6a3646d556ed2d00d0881cf082a07ed0e83cd1c32b5ed7d654ea6bc42eb1d0b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-25 19:08:53] {"id":29312,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":38299,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38299","tanggal_invoice":"2025-05-25","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 19:08:14"}
[2025-05-25 19:08:53] START PAYMENT
[2025-05-25 19:08:55] END PAYMENT
[2025-05-25 19:08:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38299"}
[2025-05-25 19:08:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38299"}
[2025-05-25 19:11:00] Inquiry Request :
[2025-05-25 19:11:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250525191059","idTransaksi":"3694030525191059000451","checksum":"e589ca79707177247b797bad318c714556382d08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99f4226e57578186c41918a4064cfddcd84db8b9873847c9fba9da6524eac0a0"}
[2025-05-25 19:11:00] {"id":29313,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":38300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38300","tanggal_invoice":"2025-05-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-05-25 19:10:39"}
[2025-05-25 19:11:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/38300"}
[2025-05-25 19:11:09] Payment Request :
[2025-05-25 19:11:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250525191107","idTransaksi":"3694090525191107000451","idTagihan":"May\/38300","totalNominal":"400000","nomorJurnalPembukuan":"3694090525191107000451","checksum":"ec7aa2b96a519953b4aab7ebd8445906cfe26c35","rekeningPembayar":"7777777777777777","checksum256":"bd0075bae40b9c2ab01775b56e9c477f1b84e462c5bafe8e58d08471936cb12e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 19:11:09] {"id":29313,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":38300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38300","tanggal_invoice":"2025-05-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-05-25 19:10:39"}
[2025-05-25 19:11:09] START PAYMENT
[2025-05-25 19:11:11] END PAYMENT
[2025-05-25 19:11:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/38300"}
[2025-05-25 19:11:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/38300"}
[2025-05-25 19:12:46] Inquiry Request :
[2025-05-25 19:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250525191245","idTransaksi":"3694650525191245000451","checksum":"6b84bc8363b24117e75c8b1906d6c4053f350134","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aad5c5d207f7e2e7dc3b9dad5acd2c1c1a000340b18f49d99b7e4358cb82dba3"}
[2025-05-25 19:12:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-25 19:13:05] Inquiry Request :
[2025-05-25 19:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250525191303","idTransaksi":"3694740525191303000451","checksum":"7e8ca2dc2a045b01a4cc857d2bfdccb9cadac1a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ff876cf20b9680339bd1d6e861e772dfbe3a0efce9524a03b6c7fe10c24df6c"}
[2025-05-25 19:13:05] {"id":29314,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":38301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38301","tanggal_invoice":"2025-05-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 19:12:26"}
[2025-05-25 19:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38301"}
[2025-05-25 19:13:13] Payment Request :
[2025-05-25 19:13:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250525191311","idTransaksi":"3694770525191311000451","idTagihan":"May\/38301","totalNominal":"450000","nomorJurnalPembukuan":"3694770525191311000451","checksum":"71d7f603fef7a724114820be799ec08a707cff8f","rekeningPembayar":"7777777777777777","checksum256":"4f197883f9366064ac664e91afb70f7f834d7b714abe5cb07c3e9dad84cfa68d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-25 19:13:13] {"id":29314,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":38301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38301","tanggal_invoice":"2025-05-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 19:12:26"}
[2025-05-25 19:13:13] START PAYMENT
[2025-05-25 19:13:14] END PAYMENT
[2025-05-25 19:13:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38301"}
[2025-05-25 19:13:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38301"}
[2025-05-25 20:32:59] Inquiry Request :
[2025-05-25 20:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20250525203257","idTransaksi":"3724360525203257000451","checksum":"12f6685d3e0665d8c1d67afad5550664a933a6b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a75566918e68465a4f8e9ba97c0e1836f73d3953aac24f5d1e98c5811ac56798"}
[2025-05-25 20:32:59] {"id":29315,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":38302,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38302","tanggal_invoice":"2025-05-25","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 20:28:21"}
[2025-05-25 20:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/38302"}
[2025-05-25 20:33:09] Payment Request :
[2025-05-25 20:33:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20250525203307","idTransaksi":"3724460525203307000451","idTagihan":"May\/38302","totalNominal":"1700000","nomorJurnalPembukuan":"3724460525203307000451","checksum":"507a1582dc5e9b8d7331460b5e5bb73210c76251","rekeningPembayar":"7777777777777777","checksum256":"55090bd90811d24a215ac03d8e02eb1fe0f183f4d94e95df002667ee305415a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-05-25 20:33:09] {"id":29315,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":38302,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38302","tanggal_invoice":"2025-05-25","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 20:28:21"}
[2025-05-25 20:33:09] START PAYMENT
[2025-05-25 20:33:11] END PAYMENT
[2025-05-25 20:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/38302"}
[2025-05-25 20:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/38302"}
[2025-05-25 20:37:36] Inquiry Request :
[2025-05-25 20:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20250525203735","idTransaksi":"3726240525203735000451","checksum":"fa508ab743064bc3b1a4d183cd09208ca0b398a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad0f501667d5e104ab79f2b8a6b079c790d0eda1ab3f07508e4ba31a7a41ad75"}
[2025-05-25 20:37:36] {"id":29316,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":38303,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38303","tanggal_invoice":"2025-05-25","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 20:36:25"}
[2025-05-25 20:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38303"}
[2025-05-25 20:37:48] Payment Request :
[2025-05-25 20:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20250525203745","idTransaksi":"3726350525203745000451","idTagihan":"May\/38303","totalNominal":"650000","nomorJurnalPembukuan":"3726350525203745000451","checksum":"7206f1c99ae1838079c569a0bc50b3af626ef62f","rekeningPembayar":"7777777777777777","checksum256":"23ae204bb259d25292ae8f96a1f059b88214146191e57a2cb5144c1e04954f18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-25 20:37:48] {"id":29316,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":38303,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38303","tanggal_invoice":"2025-05-25","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 20:36:25"}
[2025-05-25 20:37:48] START PAYMENT
[2025-05-25 20:37:50] END PAYMENT
[2025-05-25 20:37:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38303"}
[2025-05-25 20:37:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38303"}
[2025-05-25 21:22:57] Inquiry Request :
[2025-05-25 21:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250525212256","idTransaksi":"3742020525212256000451","checksum":"2195e2f28d1ebd93ff067946276df9a0253d47d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"809061d08c251fdbbf2ed6166b95ef7166f639b5e0cabf07806fffae9b834973"}
[2025-05-25 21:22:57] {"id":29319,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":38306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38306","tanggal_invoice":"2025-05-25","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2025-05-25 21:22:09"}
[2025-05-25 21:22:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/38306"}
[2025-05-25 21:23:06] Payment Request :
[2025-05-25 21:23:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250525212304","idTransaksi":"3742050525212304000451","idTagihan":"May\/38306","totalNominal":"400000","nomorJurnalPembukuan":"3742050525212304000451","checksum":"a6df6ecce9b6ace8dd99fba9567ef012087e91c7","rekeningPembayar":"7777777777777777","checksum256":"0b5dd371c99b4714015ae437d0bbbd0e7fa096a2fb569f3a3d030edf333abd13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-25 21:23:06] {"id":29319,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":38306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38306","tanggal_invoice":"2025-05-25","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2025-05-25 21:22:09"}
[2025-05-25 21:23:06] START PAYMENT
[2025-05-25 21:23:09] END PAYMENT
[2025-05-25 21:23:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/38306"}
[2025-05-25 21:23:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/38306"}
[2025-05-25 21:38:32] Inquiry Request :
[2025-05-25 21:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250525143831","idTransaksi":"0638470525143831000451","checksum":"7c45cf487b9b9df96f10db9343d3b91b04ee3885","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a3ba7d48a68ca0fea442b8ce9a5f69fbd54814a91553f90f2b7f05cd9873b05"}
[2025-05-25 21:38:32] {"id":29321,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":38308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38308","tanggal_invoice":"2025-05-25","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 21:37:29"}
[2025-05-25 21:38:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/38308"}
[2025-05-25 21:38:39] Payment Request :
[2025-05-25 21:38:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250525143836","idTransaksi":"0639640525143836000451","idTagihan":"May\/38308","totalNominal":"900000","nomorJurnalPembukuan":"0639640525143836000451","checksum":"936aecbf951d50b1838ae6c3b266e8df692b0a01","rekeningPembayar":"7777777777777777","checksum256":"49385e7bc6a5a548777194c44cf4b1e1de3a4597219b633b9cb69ba3ee0ef802","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-05-25 21:38:39] {"id":29321,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":38308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38308","tanggal_invoice":"2025-05-25","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 21:37:29"}
[2025-05-25 21:38:39] START PAYMENT
[2025-05-25 21:38:41] END PAYMENT
[2025-05-25 21:38:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/38308"}
[2025-05-25 21:38:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/38308"}
[2025-05-25 22:28:45] Inquiry Request :
[2025-05-25 22:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250525152844","idTransaksi":"5403330525152844000451","checksum":"94daf43ffb9c39f7936868513e8f82f528c27030","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"953774e5311365c7eee0dd32e399e51a453375d8c80857e7c4c1ff462bb77a47"}
[2025-05-25 22:28:45] {"id":29323,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":38310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38310","tanggal_invoice":"2025-05-25","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 22:25:04"}
[2025-05-25 22:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38310"}
[2025-05-25 22:29:11] Inquiry Request :
[2025-05-25 22:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250525152910","idTransaksi":"5408130525152910000451","checksum":"6668641a6b38d3336eba3bda5e98b4a3858db0df","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c976d70d33e23d9d42beb74c59b06a93a131e0ad9fbf61327c1355c92f484745"}
[2025-05-25 22:29:11] {"id":29323,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":38310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38310","tanggal_invoice":"2025-05-25","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 22:25:04"}
[2025-05-25 22:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38310"}
[2025-05-25 22:29:20] Payment Request :
[2025-05-25 22:29:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250525152917","idTransaksi":"5409330525152917000451","idTagihan":"May\/38310","totalNominal":"1600000","nomorJurnalPembukuan":"5409330525152917000451","checksum":"5c0b5b749a432d4b7bcc4455c4b9b32408df1d3c","rekeningPembayar":"6010043330000019","checksum256":"f792bf7aa3bdc766077707a226682472c71c2070ff4bffdf75ad3c5b66739ec1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-25 22:29:20] {"id":29323,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":38310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38310","tanggal_invoice":"2025-05-25","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-25 22:25:04"}
[2025-05-25 22:29:20] START PAYMENT
[2025-05-25 22:29:22] END PAYMENT
[2025-05-25 22:29:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38310"}
[2025-05-25 22:29:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38310"}