[2025-05-26 07:14:32] Inquiry Request :
[2025-05-26 07:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250526071431","idTransaksi":"3819650526071431000451","checksum":"05dddc95308f2c21bdbd0503d63c37233e560595","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b8df9a89ea8d7b7994260b01917b2a227cae62dac5dde6acd0c7115aa295847"}
[2025-05-26 07:14:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-26 07:17:26] Inquiry Request :
[2025-05-26 07:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250526071726","idTransaksi":"3820560526071726000451","checksum":"137a4a426dc8cf6857643318c9325c34c49581d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e61e2145fb0ed53511604fc99e47463877212dd74cab679116a3d817f08a6aa"}
[2025-05-26 07:17:27] {"id":29326,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":38313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38313","tanggal_invoice":"2025-05-26","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 07:16:44"}
[2025-05-26 07:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38313"}
[2025-05-26 07:17:40] Payment Request :
[2025-05-26 07:17:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250526071739","idTransaksi":"3820610526071739000451","idTagihan":"May\/38313","totalNominal":"1400000","nomorJurnalPembukuan":"3820610526071739000451","checksum":"f38889f987cc460ca8615036e47a09236fa086ff","rekeningPembayar":"7777777777777777","checksum256":"28a74ddf92d0b57a08a021886d1557d33702dcb2afb09071b23231ed26be7719","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-26 07:17:40] {"id":29326,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":38313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38313","tanggal_invoice":"2025-05-26","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 07:16:44"}
[2025-05-26 07:17:40] START PAYMENT
[2025-05-26 07:17:41] END PAYMENT
[2025-05-26 07:17:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38313"}
[2025-05-26 07:17:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38313"}
[2025-05-26 07:55:56] Inquiry Request :
[2025-05-26 07:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250526005554","idTransaksi":"4398870526005554000451","checksum":"8396472ab672e77074715367ff0f911a7e1bd4fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c511d962bca1c92cb8b461d6b50c3f3431f8963329f4a7e382e54f3551d7b976"}
[2025-05-26 07:55:56] {"id":29329,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":38316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38316","tanggal_invoice":"2025-05-26","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 07:53:06"}
[2025-05-26 07:55:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38316"}
[2025-05-26 07:56:01] Payment Request :
[2025-05-26 07:56:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250526005559","idTransaksi":"4400060526005559000451","idTagihan":"May\/38316","totalNominal":"450000","nomorJurnalPembukuan":"4400060526005559000451","checksum":"4bd9f90cc79da0e8029f84d785487da0d8948431","rekeningPembayar":"7777777777777777","checksum256":"109431fd536254337e6e65b778d6d84d38a181f208dcbf5aef1ff1a3fd39dfb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-26 07:56:01] {"id":29329,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":38316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38316","tanggal_invoice":"2025-05-26","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 07:53:06"}
[2025-05-26 07:56:01] START PAYMENT
[2025-05-26 07:56:03] END PAYMENT
[2025-05-26 07:56:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38316"}
[2025-05-26 07:56:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38316"}
[2025-05-26 07:56:46] Inquiry Request :
[2025-05-26 07:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250526005645","idTransaksi":"4409450526005645000451","checksum":"be024e958362916301ea25b5da9c86a4db163bab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8750a815584cd80ef2fb06742aa8aed41c5e3b326d5d9abd6629ba7084dcdced"}
[2025-05-26 07:56:46] {"id":29328,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":38315,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38315","tanggal_invoice":"2025-05-26","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 07:51:17"}
[2025-05-26 07:56:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38315"}
[2025-05-26 07:56:51] Payment Request :
[2025-05-26 07:56:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250526005649","idTransaksi":"4410320526005649000451","idTagihan":"May\/38315","totalNominal":"550000","nomorJurnalPembukuan":"4410320526005649000451","checksum":"17796c871dbae8779e3db9f211a06b464e972a73","rekeningPembayar":"7777777777777777","checksum256":"f0a8930bf699ee413621dad5e9b44c7477e1e5b17317482e712c6cb07b07e7fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-26 07:56:51] {"id":29328,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":38315,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38315","tanggal_invoice":"2025-05-26","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 07:51:17"}
[2025-05-26 07:56:51] START PAYMENT
[2025-05-26 07:56:53] END PAYMENT
[2025-05-26 07:56:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38315"}
[2025-05-26 07:56:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38315"}
[2025-05-26 08:22:40] Inquiry Request :
[2025-05-26 08:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250526012238","idTransaksi":"4769390526012238000451","checksum":"3f2ed129970632f71cec9f12bda1fa2b71899025","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f54f8cddf6f01281b2dc01683447c9b718abb06ab3113688105efe530d752ab0"}
[2025-05-26 08:22:40] {"id":29330,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":38317,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38317","tanggal_invoice":"2025-05-26","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 08:21:32"}
[2025-05-26 08:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/38317"}
[2025-05-26 08:22:59] Payment Request :
[2025-05-26 08:22:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250526012254","idTransaksi":"4773250526012254000451","idTagihan":"May\/38317","totalNominal":"1425000","nomorJurnalPembukuan":"4773250526012254000451","checksum":"56a3af3e008fd40d5a45a5292dba5d05aaf5f0e3","rekeningPembayar":"7777777777777777","checksum256":"3ae7e1ac2154de467107017ea0da53191f63fa9b2c5928c60c04aef0a5230740","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-26 08:22:59] {"id":29330,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":38317,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38317","tanggal_invoice":"2025-05-26","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 08:21:32"}
[2025-05-26 08:22:59] START PAYMENT
[2025-05-26 08:23:01] END PAYMENT
[2025-05-26 08:23:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/38317"}
[2025-05-26 08:23:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/38317"}
[2025-05-26 09:11:49] Inquiry Request :
[2025-05-26 09:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250526091148","idTransaksi":"3878650526091148000451","checksum":"6f0153f8891249580b7e48b6a126a10594e1a430","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1876cd9f2219acc6ca06f3858f340407801216c94ebd41b95f466d6dff34ae71"}
[2025-05-26 09:11:49] {"id":29338,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":38325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38325","tanggal_invoice":"2025-05-26","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-05-26 09:11:08"}
[2025-05-26 09:11:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/38325"}
[2025-05-26 09:11:56] Payment Request :
[2025-05-26 09:11:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250526091154","idTransaksi":"3878720526091154000451","idTagihan":"May\/38325","totalNominal":"400000","nomorJurnalPembukuan":"3878720526091154000451","checksum":"18ba29c2e7808f9724782d9e75a89375136fd8ff","rekeningPembayar":"7777777777777777","checksum256":"376d6127799646a408f19a5477247cfebc787d0e32c061db6a95c50bcb30df57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-26 09:11:56] {"id":29338,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":38325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38325","tanggal_invoice":"2025-05-26","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-05-26 09:11:08"}
[2025-05-26 09:11:56] START PAYMENT
[2025-05-26 09:11:56] Inquiry Request :
[2025-05-26 09:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20250526091156","idTransaksi":"3878730526091156000451","checksum":"a1623454f71e92e819bd49343f69177e4de810b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8f93d5e5550f547e0c05298e0d0767350e75dc1d4270b3a82c5ded27f13de06"}
[2025-05-26 09:11:56] {"id":29249,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":38236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38236","tanggal_invoice":"2025-05-26","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 09:09:38"}
[2025-05-26 09:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"May\/38236"}
[2025-05-26 09:11:57] END PAYMENT
[2025-05-26 09:11:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/38325"}
[2025-05-26 09:11:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/38325"}
[2025-05-26 09:12:09] Payment Request :
[2025-05-26 09:12:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20250526091207","idTransaksi":"3878850526091207000451","idTagihan":"May\/38236","totalNominal":"2400000","nomorJurnalPembukuan":"3878850526091207000451","checksum":"43cf517ec48b3852ec0d5776b123e8cfdee151b5","rekeningPembayar":"7777777777777777","checksum256":"e13f32f27d0dc343909bfc35b407aa65009ae699a29dea39bfcb3826519c8b8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-05-26 09:12:09] {"id":29249,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":38236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38236","tanggal_invoice":"2025-05-26","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 09:09:38"}
[2025-05-26 09:12:09] START PAYMENT
[2025-05-26 09:12:10] END PAYMENT
[2025-05-26 09:12:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"May\/38236"}
[2025-05-26 09:12:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"May\/38236"}
[2025-05-26 09:14:33] Inquiry Request :
[2025-05-26 09:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250526091432","idTransaksi":"3880160526091432000451","checksum":"4c9785e22b3a57f25da8cbfd3d38e0afb3f959a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1e816390f17a5904ba2a74ac5a4ddbed743aaa84925defc3062d78c5af75576"}
[2025-05-26 09:14:33] {"id":29340,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":38327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38327","tanggal_invoice":"2025-05-26","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 09:13:59"}
[2025-05-26 09:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38327"}
[2025-05-26 09:14:42] Payment Request :
[2025-05-26 09:14:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250526091439","idTransaksi":"3880220526091439000451","idTagihan":"May\/38327","totalNominal":"475000","nomorJurnalPembukuan":"3880220526091439000451","checksum":"a8097f71813848f04e19e1bbe15e5399c1643a8b","rekeningPembayar":"7777777777777777","checksum256":"9f0d5b33d495bbafa14630a12f43e8ad1cad9b3f7dfdc059e66ae27b04cf7432","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-26 09:14:42] {"id":29340,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":38327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38327","tanggal_invoice":"2025-05-26","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 09:13:59"}
[2025-05-26 09:14:42] START PAYMENT
[2025-05-26 09:14:44] END PAYMENT
[2025-05-26 09:14:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38327"}
[2025-05-26 09:14:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38327"}
[2025-05-26 09:34:27] Inquiry Request :
[2025-05-26 09:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250526023426","idTransaksi":"2822200526023426000451","checksum":"1f161b691dd327e063853188b5db5fe0323868e0","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"a036322d9a8d866f365bf9526fe18ee83945e3c922d2cb11ef0b4b90a30752d7"}
[2025-05-26 09:34:27] {"id":29342,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":38329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38329","tanggal_invoice":"2025-05-26","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-05-26 09:33:08"}
[2025-05-26 09:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/38329"}
[2025-05-26 09:34:35] Payment Request :
[2025-05-26 09:34:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250526023433","idTransaksi":"2827310526023433000451","idTagihan":"May\/38329","totalNominal":"425000","nomorJurnalPembukuan":"2827310526023433000451","checksum":"5d88500ce4572d2ae4ce895994c466aa4496da91","rekeningPembayar":"5379412100014504","checksum256":"2033348eeb6fc04dd94b3b91ef6e832124d9b0d78f5a059f0a79958e9e917094","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-26 09:34:35] {"id":29342,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":38329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38329","tanggal_invoice":"2025-05-26","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-05-26 09:33:08"}
[2025-05-26 09:34:35] START PAYMENT
[2025-05-26 09:34:36] END PAYMENT
[2025-05-26 09:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/38329"}
[2025-05-26 09:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/38329"}
[2025-05-26 10:30:12] Inquiry Request :
[2025-05-26 10:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010003","tanggalTransaksi":"20250526103011","idTransaksi":"3928320526103011000451","checksum":"231702bc6e7ccdb233f9672fa71bcfced062df39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b73068604e722afceb140d313f8cee6af5794f2752ecf0f5c2ab98660495b852"}
[2025-05-26 10:30:12] {"id":29345,"id_user":1435,"id_detail_siswa":952,"id_detail_siswa_daftar_ulang":199,"id_log_pembayaran_tagihan_siswa":38332,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38332","tanggal_invoice":"2025-05-26","no_pembayaran":"822010003","nama":"Achmad Idra Roynaldi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 10:27:21"}
[2025-05-26 10:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/38332"}
[2025-05-26 10:30:22] Payment Request :
[2025-05-26 10:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010003","tanggalTransaksi":"20250526103020","idTransaksi":"3928490526103020000451","idTagihan":"May\/38332","totalNominal":"1450000","nomorJurnalPembukuan":"3928490526103020000451","checksum":"5e81355fa2b2ee6a284441e5c430014041fa5fa1","rekeningPembayar":"7777777777777777","checksum256":"8529a64154bc48af8857dd85d5b8de381ad9e70e745293301306718609dd1866","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-26 10:30:22] {"id":29345,"id_user":1435,"id_detail_siswa":952,"id_detail_siswa_daftar_ulang":199,"id_log_pembayaran_tagihan_siswa":38332,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38332","tanggal_invoice":"2025-05-26","no_pembayaran":"822010003","nama":"Achmad Idra Roynaldi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 10:27:21"}
[2025-05-26 10:30:22] START PAYMENT
[2025-05-26 10:30:23] END PAYMENT
[2025-05-26 10:30:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/38332"}
[2025-05-26 10:30:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/38332"}
[2025-05-26 10:51:34] Inquiry Request :
[2025-05-26 10:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020057","tanggalTransaksi":"20250526105132","idTransaksi":"3941480526105132000451","checksum":"bb65dadc0798470b5ac72e66438f88c727bb3dba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43cfb70e53f0cd74385034dbabf45f920cbb0f6358d29665014bc91a829d9834"}
[2025-05-26 10:51:34] {"id":29200,"id_user":1209,"id_detail_siswa":813,"id_detail_siswa_daftar_ulang":152,"id_log_pembayaran_tagihan_siswa":38187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38187","tanggal_invoice":"2025-05-22","no_pembayaran":"622020057","nama":"Salsabila Stephanie","nominal_tagihan":8355000,"informasi":"Pembayaran Tagihan February 2024 - April 2025 sebanyak: 8355000. Total bayar adalah sebanyak: 8355000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 11:30:11"}
[2025-05-26 10:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":8355000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2025 sebanyak: 8355"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8355000}],"idTagihan":"May\/38187"}
[2025-05-26 10:51:46] Payment Request :
[2025-05-26 10:51:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020057","tanggalTransaksi":"20250526105144","idTransaksi":"3941650526105144000451","idTagihan":"May\/38187","totalNominal":"8355000","nomorJurnalPembukuan":"3941650526105144000451","checksum":"e29f5c9919fe79e73afc74462192a2becd4cf18a","rekeningPembayar":"7777777777777777","checksum256":"5f48e0c598c642cd9fb62586b9d72cbd0e69dd336a1bab46049b3e9fa370b616","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8355000}
[2025-05-26 10:51:46] {"id":29200,"id_user":1209,"id_detail_siswa":813,"id_detail_siswa_daftar_ulang":152,"id_log_pembayaran_tagihan_siswa":38187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38187","tanggal_invoice":"2025-05-22","no_pembayaran":"622020057","nama":"Salsabila Stephanie","nominal_tagihan":8355000,"informasi":"Pembayaran Tagihan February 2024 - April 2025 sebanyak: 8355000. Total bayar adalah sebanyak: 8355000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 11:30:11"}
[2025-05-26 10:51:46] START PAYMENT
[2025-05-26 10:51:47] END PAYMENT
[2025-05-26 10:51:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":8355000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2025 sebanyak: 8355"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8355000}],"idTagihan":"May\/38187"}
[2025-05-26 10:51:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":8355000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2025 sebanyak: 8355"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8355000}],"idTagihan":"May\/38187"}
[2025-05-26 10:56:26] Inquiry Request :
[2025-05-26 10:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020018","tanggalTransaksi":"20250526105625","idTransaksi":"3944860526105625000451","checksum":"d7a7925aae742e612408ed93e7aa184ecd1f93ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ebb8fb50e9fcee4efdcfa8b5dc646f45e87f8166da74f016ff86301c297a21e"}
[2025-05-26 10:56:26] {"id":29201,"id_user":467,"id_detail_siswa":319,"id_detail_siswa_daftar_ulang":445,"id_log_pembayaran_tagihan_siswa":38188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38188","tanggal_invoice":"2025-05-22","no_pembayaran":"522020018","nama":"Masayu Alifa Khaira Rizki","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan August 2024 - April 2025 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 11:31:04"}
[2025-05-26 10:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020018","idPelanggan":"522020018","nama":"Masayu Alifa Khaira Rizki","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - April 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"May\/38188"}
[2025-05-26 10:56:37] Payment Request :
[2025-05-26 10:56:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020018","tanggalTransaksi":"20250526105636","idTransaksi":"3945010526105636000451","idTagihan":"May\/38188","totalNominal":"3600000","nomorJurnalPembukuan":"3945010526105636000451","checksum":"cf6b9f53cf1544c1d5074227b7c4da72e819fbcf","rekeningPembayar":"7777777777777777","checksum256":"5ddb3581ecbc091bada091dbc970d2982c977b226bc6073a06d823b9ee4bada7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3600000}
[2025-05-26 10:56:37] {"id":29201,"id_user":467,"id_detail_siswa":319,"id_detail_siswa_daftar_ulang":445,"id_log_pembayaran_tagihan_siswa":38188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38188","tanggal_invoice":"2025-05-22","no_pembayaran":"522020018","nama":"Masayu Alifa Khaira Rizki","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan August 2024 - April 2025 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-22 11:31:04"}
[2025-05-26 10:56:37] START PAYMENT
[2025-05-26 10:56:39] END PAYMENT
[2025-05-26 10:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020018","idPelanggan":"522020018","nama":"Masayu Alifa Khaira Rizki","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - April 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"May\/38188"}
[2025-05-26 10:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020018","idPelanggan":"522020018","nama":"Masayu Alifa Khaira Rizki","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - April 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"May\/38188"}
[2025-05-26 11:00:57] Inquiry Request :
[2025-05-26 11:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250526110056","idTransaksi":"3948160526110056000451","checksum":"17e9d6a50e8a71fba20a2ba0d00c66aa00d75e35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92c93df641a3a646fe2db3b3b99c5ed5e46695435c560853c7e5f5a25196f161"}
[2025-05-26 11:00:57] {"id":29198,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":38185,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38185","tanggal_invoice":"2025-05-24","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 07:26:49"}
[2025-05-26 11:00:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38185"}
[2025-05-26 11:01:07] Payment Request :
[2025-05-26 11:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250526110106","idTransaksi":"3948260526110106000451","idTagihan":"May\/38185","totalNominal":"1400000","nomorJurnalPembukuan":"3948260526110106000451","checksum":"ee5a92ee8cc14f10c024a09e58bc1f4a1272ddb2","rekeningPembayar":"7777777777777777","checksum256":"0735451cd4a6407652e94b1ed5d6f4a6ee8946cecf679eedc9b9bc15b698a6ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-26 11:01:08] {"id":29198,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":38185,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38185","tanggal_invoice":"2025-05-24","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-24 07:26:49"}
[2025-05-26 11:01:08] START PAYMENT
[2025-05-26 11:01:08] END PAYMENT
[2025-05-26 11:01:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38185"}
[2025-05-26 11:01:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38185"}
[2025-05-26 12:05:49] Inquiry Request :
[2025-05-26 12:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5423020047","tanggalTransaksi":"20250526050547","idTransaksi":"8170970526050547000451","checksum":"7ef3951b40671b69514ebb7b79f33d32e02dbdde","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"93c18263908172b913b69afd405613f4aedfc85df639bd8fe54d9026cbb77393"}
[2025-05-26 12:05:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5423020047 not found"}
[2025-05-26 12:06:42] Inquiry Request :
[2025-05-26 12:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"23020047","tanggalTransaksi":"20250526050641","idTransaksi":"8200930526050641000451","checksum":"af6d9a617ba25616b6338fab0a1e96d46d1e1255","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"29a90bd7ebdad70b4ac05143f2671b827c6a166f522d3c4860dc9b61806faabb"}
[2025-05-26 12:06:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020047 not found"}
[2025-05-26 12:07:17] Inquiry Request :
[2025-05-26 12:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20250526050716","idTransaksi":"8221220526050716000451","checksum":"d498ecb802d6e9a82176978fd809ec8181649ee1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"54c7ba95469be700dc7812fa5001083d3974c1e3ae50114d62ee9b9d750d6204"}
[2025-05-26 12:07:17] {"id":29349,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":38336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38336","tanggal_invoice":"2025-05-26","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","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":"2025-05-26 12:01:36"}
[2025-05-26 12:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","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\/38336"}
[2025-05-26 12:07:57] Inquiry Request :
[2025-05-26 12:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20250526050756","idTransaksi":"8242980526050756000451","checksum":"9e09130003b1bfc9bbae2ed487118031c66cc8bf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6af52f621bcfa8757f337e48a631d2bfec46aa741713f0cffbc137080e670e3a"}
[2025-05-26 12:07:57] {"id":29349,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":38336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38336","tanggal_invoice":"2025-05-26","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","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":"2025-05-26 12:01:36"}
[2025-05-26 12:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","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\/38336"}
[2025-05-26 12:08:15] Payment Request :
[2025-05-26 12:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20250526050812","idTransaksi":"8251390526050812000451","idTagihan":"May\/38336","totalNominal":"400000","nomorJurnalPembukuan":"8251390526050812000451","checksum":"91a8a619fc9530d1bf96964ed7e39218109212d1","rekeningPembayar":"6010043330000019","checksum256":"ad7dfd8b081faffbd27419a56ae0daa662235ab99eece5d5ad361ea9094adb29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-26 12:08:15] {"id":29349,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":38336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38336","tanggal_invoice":"2025-05-26","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","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":"2025-05-26 12:01:36"}
[2025-05-26 12:08:15] START PAYMENT
[2025-05-26 12:08:17] END PAYMENT
[2025-05-26 12:08:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","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\/38336"}
[2025-05-26 12:08:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","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\/38336"}
[2025-05-26 12:23:03] Inquiry Request :
[2025-05-26 12:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001420010021","tanggalTransaksi":"20250526122302","idTransaksi":"3998260526122302000451","checksum":"03c70185e09be24b1c136efbfe681f89ebba2110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3abc2ed36d57339d8af85e81c03a07701b7b1ff2bfd8358bc1e433b8e950d468"}
[2025-05-26 12:23:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001420010021 not found"}
[2025-05-26 12:37:29] Inquiry Request :
[2025-05-26 12:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250526123728","idTransaksi":"4005240526123728000451","checksum":"70e1220d73308e88acd153cf42be61e5c44d16f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d730d64a327f630db06c2ecbc5a1d41e54c72fac4e4771f830f64bc25b0f686a"}
[2025-05-26 12:37:30] {"id":29252,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":38239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38239","tanggal_invoice":"2025-05-26","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 12:35:42"}
[2025-05-26 12:37:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38239"}
[2025-05-26 12:37:48] Payment Request :
[2025-05-26 12:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250526123746","idTransaksi":"4005400526123746000451","idTagihan":"May\/38239","totalNominal":"800000","nomorJurnalPembukuan":"4005400526123746000451","checksum":"95d566d2360ab2ee0fbeca78958595f23bce95e9","rekeningPembayar":"7777777777777777","checksum256":"7fc3493e88c323a1db92916a9cfa0dba283c0a8f8da995ad5d83f433798a427f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-26 12:37:48] {"id":29252,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":38239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38239","tanggal_invoice":"2025-05-26","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 12:35:42"}
[2025-05-26 12:37:48] START PAYMENT
[2025-05-26 12:37:49] END PAYMENT
[2025-05-26 12:37:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38239"}
[2025-05-26 12:37:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38239"}
[2025-05-26 13:21:05] Inquiry Request :
[2025-05-26 13:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250526062104","idTransaksi":"0642290526062104000451","checksum":"718acd44cfcf0c42475aa611ddce0994dafa284d","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"98d9f5807921e26fd1fbe993b9e19da72ad41de6dbe0a6f6e7b95c052592daf6"}
[2025-05-26 13:21:05] {"id":28911,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":37898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37898","tanggal_invoice":"2025-05-26","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-05-26 13:20:03"}
[2025-05-26 13:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/37898"}
[2025-05-26 13:22:10] Payment Request :
[2025-05-26 13:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250526062207","idTransaksi":"0676900526062207000451","idTagihan":"May\/37898","totalNominal":"1600000","nomorJurnalPembukuan":"0676900526062207000451","checksum":"73ab6061f343a6ed2806cd80037f2ad369cfb265","rekeningPembayar":"5221842150787866","checksum256":"60fc5c06d8fb7819a0dca161fda3f5d97e050bfcd0c1264e763be7f5fc56c808","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-26 13:22:10] {"id":28911,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":37898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37898","tanggal_invoice":"2025-05-26","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-05-26 13:20:03"}
[2025-05-26 13:22:10] START PAYMENT
[2025-05-26 13:22:12] END PAYMENT
[2025-05-26 13:22:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/37898"}
[2025-05-26 13:22:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/37898"}
[2025-05-26 13:40:07] Inquiry Request :
[2025-05-26 13:40:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250526064006","idTransaksi":"0859750526064006000451","checksum":"524144716c2381a8d0a3a6030c8a587a1a3433a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7063982273db4ad03cc69bdb0f5a140a524e05eec88307369ce3ffeb1cd5733"}
[2025-05-26 13:40:08] {"id":29356,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":38343,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38343","tanggal_invoice":"2025-05-26","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 13:39:34"}
[2025-05-26 13:40:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38343"}
[2025-05-26 13:40:20] Payment Request :
[2025-05-26 13:40:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250526064018","idTransaksi":"0863800526064018000451","idTagihan":"May\/38343","totalNominal":"600000","nomorJurnalPembukuan":"0863800526064018000451","checksum":"84f8f41aa7e71c533af349db6618ad39fa5afa34","rekeningPembayar":"7777777777777777","checksum256":"0796ad3610e7a1e271e1d5e4bc25587d85557640de2d590b13b02aa0fa0fc34d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-26 13:40:20] {"id":29356,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":38343,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38343","tanggal_invoice":"2025-05-26","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 13:39:34"}
[2025-05-26 13:40:20] START PAYMENT
[2025-05-26 13:40:23] END PAYMENT
[2025-05-26 13:40:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38343"}
[2025-05-26 13:40:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38343"}
[2025-05-26 14:01:38] Inquiry Request :
[2025-05-26 14:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250526140137","idTransaksi":"4049610526140137000451","checksum":"1998f980ab87cb3e5d2e7c28ee432de287b8a8d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f227e0960848b0b273f259cb18eb8a8ef1dee0b0a4958e677aabd7dc4ee0aff8"}
[2025-05-26 14:01:38] {"id":29357,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":38344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38344","tanggal_invoice":"2025-05-26","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2025-05-26 14:00:39"}
[2025-05-26 14:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/38344"}
[2025-05-26 14:02:13] Inquiry Request :
[2025-05-26 14:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250526140212","idTransaksi":"4049870526140212000451","checksum":"31bc315284ae6b92a063d29ea2223ca7f72c72a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1d5802d2c61e8430f2e9c3e9ccf17e6c56885c8d358caaa7a65d5d84475bf2e"}
[2025-05-26 14:02:13] {"id":29357,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":38344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38344","tanggal_invoice":"2025-05-26","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2025-05-26 14:00:39"}
[2025-05-26 14:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/38344"}
[2025-05-26 14:02:27] Payment Request :
[2025-05-26 14:02:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250526140225","idTransaksi":"4049990526140225000451","idTagihan":"May\/38344","totalNominal":"575000","nomorJurnalPembukuan":"4049990526140225000451","checksum":"75ddf60d5964b4f8342001fb86f1361f9d9065d4","rekeningPembayar":"7777777777777777","checksum256":"850540440fa964f7de93f3bcc921499a00eef68896fd18fc1bea970d77bdf61f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-26 14:02:27] {"id":29357,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":38344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38344","tanggal_invoice":"2025-05-26","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2025-05-26 14:00:39"}
[2025-05-26 14:02:27] START PAYMENT
[2025-05-26 14:02:29] END PAYMENT
[2025-05-26 14:02:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/38344"}
[2025-05-26 14:02:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/38344"}
[2025-05-26 15:37:44] Inquiry Request :
[2025-05-26 15:37:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250526153743","idTransaksi":"4097690526153743000451","checksum":"581acdce59e00dd11a6467a745ed04c90e7148ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"987a058b3f1b28fbb69a101c4c06eac7e222eda78c18e80f25919f12d6d82ecd"}
[2025-05-26 15:37:44] {"id":29361,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":38348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38348","tanggal_invoice":"2025-05-26","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-05-26 15:34:06"}
[2025-05-26 15:37:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/38348"}
[2025-05-26 15:38:01] Payment Request :
[2025-05-26 15:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250526153759","idTransaksi":"4097830526153759000451","idTagihan":"May\/38348","totalNominal":"1650000","nomorJurnalPembukuan":"4097830526153759000451","checksum":"198259e2e3299d4ac7d9996c0f832bef65737873","rekeningPembayar":"7777777777777777","checksum256":"f427cb46bbfe744a6327876ec9ca4c4cc66dd43900463d0afa3abd3f3afe7278","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-05-26 15:38:01] {"id":29361,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":38348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38348","tanggal_invoice":"2025-05-26","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-05-26 15:34:06"}
[2025-05-26 15:38:01] START PAYMENT
[2025-05-26 15:38:03] END PAYMENT
[2025-05-26 15:38:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/38348"}
[2025-05-26 15:38:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/38348"}
[2025-05-26 15:40:28] Inquiry Request :
[2025-05-26 15:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020025","tanggalTransaksi":"20250526154027","idTransaksi":"4099130526154027000451","checksum":"2290ef822517b4b3694f23d647f9d51b4dc0bb9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50c7c413dfce2c31e2a6a5c075fa72e35d34acf7dae0427849ab1c23a9522617"}
[2025-05-26 15:40:28] {"id":29362,"id_user":5559,"id_detail_siswa":4942,"id_detail_siswa_daftar_ulang":4522,"id_log_pembayaran_tagihan_siswa":38349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38349","tanggal_invoice":"2025-05-26","no_pembayaran":"323020025","nama":"SHOFIYAH HIDAYAT","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 15:39:03"}
[2025-05-26 15:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/38349"}
[2025-05-26 15:40:41] Payment Request :
[2025-05-26 15:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020025","tanggalTransaksi":"20250526154039","idTransaksi":"4099210526154039000451","idTagihan":"May\/38349","totalNominal":"1800000","nomorJurnalPembukuan":"4099210526154039000451","checksum":"eb8dfc0d294879b779b7c8f831d44816e8f4352d","rekeningPembayar":"7777777777777777","checksum256":"56b7479451219d1d2701f5794bce4faec74be1ab0f21afe1e21eef183a3b6464","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-05-26 15:40:41] {"id":29362,"id_user":5559,"id_detail_siswa":4942,"id_detail_siswa_daftar_ulang":4522,"id_log_pembayaran_tagihan_siswa":38349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38349","tanggal_invoice":"2025-05-26","no_pembayaran":"323020025","nama":"SHOFIYAH HIDAYAT","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 15:39:03"}
[2025-05-26 15:40:41] START PAYMENT
[2025-05-26 15:40:43] END PAYMENT
[2025-05-26 15:40:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/38349"}
[2025-05-26 15:40:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020025","idPelanggan":"323020025","nama":"SHOFIYAH HIDAYAT","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/38349"}
[2025-05-26 17:28:38] Inquiry Request :
[2025-05-26 17:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250526102837","idTransaksi":"5308250526102837000451","checksum":"c36c406301bb24d1145b07483d03a6d61ec4862e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f23baa8e044cab615851c15a1ed56f86b63ff7ff78092f903d535c9422fa1ebc"}
[2025-05-26 17:28:38] {"id":28274,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":37148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37148","tanggal_invoice":"2025-05-26","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 17:27:25"}
[2025-05-26 17:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37148"}
[2025-05-26 17:28:42] Payment Request :
[2025-05-26 17:28:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250526102840","idTransaksi":"5309470526102840000451","idTagihan":"May\/37148","totalNominal":"450000","nomorJurnalPembukuan":"5309470526102840000451","checksum":"87ad56341400a7e0fe838b08c8f06b63f036ffb2","rekeningPembayar":"7777777777777777","checksum256":"a5e3f563c2c3a204f86e8f26a0077142ad5aa8654f57547411b27ff12a7f5d46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-26 17:28:42] {"id":28274,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":37148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37148","tanggal_invoice":"2025-05-26","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 17:27:25"}
[2025-05-26 17:28:42] START PAYMENT
[2025-05-26 17:28:42] END PAYMENT
[2025-05-26 17:28:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37148"}
[2025-05-26 17:28:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37148"}
[2025-05-26 17:31:06] Inquiry Request :
[2025-05-26 17:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250526103105","idTransaksi":"5355700526103105000451","checksum":"0cbd7e221d9a7bbf856a1967e94f686882526889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68475daa767c80efb96e4a7cccc4cada2b316f48a46776bb222888e7762f4ee3"}
[2025-05-26 17:31:06] {"id":29366,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":38353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38353","tanggal_invoice":"2025-05-26","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 17:30:35"}
[2025-05-26 17:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"May\/38353"}
[2025-05-26 17:31:13] Payment Request :
[2025-05-26 17:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250526103112","idTransaksi":"5357540526103112000451","idTagihan":"May\/38353","totalNominal":"440000","nomorJurnalPembukuan":"5357540526103112000451","checksum":"4c0d9a81ba0a2f6ef1a634241f070f04f18d9a9a","rekeningPembayar":"7777777777777777","checksum256":"90eff8d61a75d411393fe36d4b6e8c14d6aa3149ed9a56deaaca46f3986fc395","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-05-26 17:31:14] {"id":29366,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":38353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38353","tanggal_invoice":"2025-05-26","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 17:30:35"}
[2025-05-26 17:31:14] START PAYMENT
[2025-05-26 17:31:15] END PAYMENT
[2025-05-26 17:31:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"May\/38353"}
[2025-05-26 17:31:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"May\/38353"}
[2025-05-26 17:34:42] Inquiry Request :
[2025-05-26 17:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 28080506 0000000000000","nomorPembayaran":"120405021","tanggalTransaksi":"20250526103441","idTransaksi":"9446090526103441000451","checksum":"77f779247c223dc731689a6a798bb0eab679024f","totalNominalInquiry":10000,"rekeningPembayar":"5576922028080506","checksum256":"60b1b7ec427896e108221ee28edfff4bdeaf49a30f0af03f411128605111ef0f"}
[2025-05-26 17:34:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-05-26 18:36:35] Inquiry Request :
[2025-05-26 18:36:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250526183634","idTransaksi":"4169880526183634000451","checksum":"e478603a0f7fd42a2b64043f5233c2f1bce9179b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df8582439ba79a710f35e92a0d6f4db202c8e1a847b653eb6a45b58e267597d5"}
[2025-05-26 18:36:35] {"id":29336,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":38323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38323","tanggal_invoice":"2025-05-26","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 08:55:33"}
[2025-05-26 18:36:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"May\/38323"}
[2025-05-26 18:36:44] Payment Request :
[2025-05-26 18:36:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250526183641","idTransaksi":"4169900526183641000451","idTagihan":"May\/38323","totalNominal":"410000","nomorJurnalPembukuan":"4169900526183641000451","checksum":"3d0ddd7681083985a5fdc32e16c2093f6bc8852d","rekeningPembayar":"7777777777777777","checksum256":"5fd7253827f999fcb7302823a1a430d6ffb5c00f4e1cd75b4dad11b27c20fbec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-05-26 18:36:44] {"id":29336,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":38323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38323","tanggal_invoice":"2025-05-26","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 08:55:33"}
[2025-05-26 18:36:44] START PAYMENT
[2025-05-26 18:36:45] END PAYMENT
[2025-05-26 18:36:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"May\/38323"}
[2025-05-26 18:36:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"May\/38323"}
[2025-05-26 18:58:42] Inquiry Request :
[2025-05-26 18:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20250526185841","idTransaksi":"4178670526185841000451","checksum":"cc9a8ae5ae22dd4b5d9a00fbabe2f82ab2a83631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1217ae46b23235d870a0db36fc8be01e03f4f3efc00121d8bdbd95a3ea9c100"}
[2025-05-26 18:58:42] {"id":29369,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":38356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38356","tanggal_invoice":"2025-05-26","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 18:57:42"}
[2025-05-26 18:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38356"}
[2025-05-26 18:58:55] Payment Request :
[2025-05-26 18:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20250526185854","idTransaksi":"4178720526185854000451","idTagihan":"May\/38356","totalNominal":"1200000","nomorJurnalPembukuan":"4178720526185854000451","checksum":"fb1a7efc530f7e5f9c39f01bc967cea361f3bbc6","rekeningPembayar":"7777777777777777","checksum256":"c0814819cb7a58925bdb38c6bfc428137f015acbb32a2b54d23adb11ddcd9830","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-26 18:58:55] {"id":29369,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":38356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38356","tanggal_invoice":"2025-05-26","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 18:57:42"}
[2025-05-26 18:58:55] START PAYMENT
[2025-05-26 18:58:57] END PAYMENT
[2025-05-26 18:58:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38356"}
[2025-05-26 18:58:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38356"}
[2025-05-26 19:01:46] Inquiry Request :
[2025-05-26 19:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20250526190145","idTransaksi":"4179770526190145000451","checksum":"273f6ba5ecf53ff7129bc15d4136a1b9aeac075a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00e4a4e9c7f10175f52ede9acac668389d8bb6eba2c72b5400f3cbdea1126017"}
[2025-05-26 19:01:46] {"id":29368,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":38355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38355","tanggal_invoice":"2025-05-26","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 18:55:46"}
[2025-05-26 19:01:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38355"}
[2025-05-26 19:01:58] Payment Request :
[2025-05-26 19:01:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20250526190156","idTransaksi":"4179860526190156000451","idTagihan":"May\/38355","totalNominal":"1200000","nomorJurnalPembukuan":"4179860526190156000451","checksum":"7348e92c22aa9acc4ae96d41039538d675a84d95","rekeningPembayar":"7777777777777777","checksum256":"eeb8478b8d2134b909bf9f5f96641aa72b15aca678192d6b3fe5856e33c4198f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-26 19:01:58] {"id":29368,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":38355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38355","tanggal_invoice":"2025-05-26","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 18:55:46"}
[2025-05-26 19:01:58] START PAYMENT
[2025-05-26 19:01:59] END PAYMENT
[2025-05-26 19:01:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38355"}
[2025-05-26 19:01:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38355"}
[2025-05-26 19:27:42] Inquiry Request :
[2025-05-26 19:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250526122737","idTransaksi":"7481200526122737000451","checksum":"6d6b951d41824a81036e7bda9959b6098693d105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"524a21d9bebb008c404d67207eb90aa29a074a809e597736af210d84428e2f06"}
[2025-05-26 19:27:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-05-26 19:28:25] Inquiry Request :
[2025-05-26 19:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250526122824","idTransaksi":"7495830526122824000451","checksum":"f3f0326443194f0f9f90e26d9d7c67d0102701b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caa5792a24625c27939ae44aa3aa19ebb2cf830f99921a35008d3450ee27c63b"}
[2025-05-26 19:28:25] {"id":27479,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":36353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36353","tanggal_invoice":"2025-05-26","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 19:26:23"}
[2025-05-26 19:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36353"}
[2025-05-26 19:28:29] Payment Request :
[2025-05-26 19:28:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250526122827","idTransaksi":"7496890526122827000451","idTagihan":"May\/36353","totalNominal":"1350000","nomorJurnalPembukuan":"7496890526122827000451","checksum":"f580f88ed5ed3e39b459b4376aeae26f52b09733","rekeningPembayar":"7777777777777777","checksum256":"b3e7948d3907e132da908befa51129d1b37311d4b7f85859acd6ae8fdf1aeffc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-26 19:28:29] {"id":27479,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":36353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36353","tanggal_invoice":"2025-05-26","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 19:26:23"}
[2025-05-26 19:28:29] START PAYMENT
[2025-05-26 19:28:30] END PAYMENT
[2025-05-26 19:28:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36353"}
[2025-05-26 19:28:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36353"}
[2025-05-26 20:04:42] Inquiry Request :
[2025-05-26 20:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360566","nomorPembayaran":"530602400232","tanggalTransaksi":"20250526130440","idTransaksi":"4168150526130440000451","checksum":"274072e3c2fa42ad854509d91c5610aa2ee2ae9a","totalNominalInquiry":1,"rekeningPembayar":"6281060000001111","checksum256":"d92d296acb36048b5ebc9633ab23712995811f099c8b9731d200e14df99866a9"}
[2025-05-26 20:04:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 530602400232 not found"}
[2025-05-26 21:02:49] Inquiry Request :
[2025-05-26 21:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20250526210248","idTransaksi":"4226010526210248000451","checksum":"8246f43bcd7f1162ba970f457721a178a331d24c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"822192a971fd9613afaa6149170c372285e0c232ffdcc30f78e07776d149be1c"}
[2025-05-26 21:02:49] {"id":29371,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":38358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38358","tanggal_invoice":"2025-05-26","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":1320000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 120000. Total bayar adalah sebanyak: 1320000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 21:01:33"}
[2025-05-26 21:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1320000}],"idTagihan":"May\/38358"}
[2025-05-26 21:03:13] Payment Request :
[2025-05-26 21:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20250526210312","idTransaksi":"4226060526210312000451","idTagihan":"May\/38358","totalNominal":"1320000","nomorJurnalPembukuan":"4226060526210312000451","checksum":"6b413ee3c939478e880d09bb6ee537a344e82408","rekeningPembayar":"7777777777777777","checksum256":"a38fd5f588ffce5ce4679efc4087b444d27528698f035bdbe08ccd9efc1d336c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1320000}
[2025-05-26 21:03:13] {"id":29371,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":38358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38358","tanggal_invoice":"2025-05-26","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":1320000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 120000. Total bayar adalah sebanyak: 1320000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 21:01:33"}
[2025-05-26 21:03:13] START PAYMENT
[2025-05-26 21:03:16] END PAYMENT
[2025-05-26 21:03:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1320000}],"idTagihan":"May\/38358"}
[2025-05-26 21:03:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1320000}],"idTagihan":"May\/38358"}
[2025-05-26 21:28:47] Inquiry Request :
[2025-05-26 21:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20250526212846","idTransaksi":"4234720526212846000451","checksum":"f40dfadce4b971dd4b35b704c02190f50ff5edb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcd5adc6d6ec2666d5666288f7345c565cfee73fe20604bc4eaf0fa0d9a8fe9b"}
[2025-05-26 21:28:47] {"id":28732,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":37719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37719","tanggal_invoice":"2025-05-26","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 21:22:43"}
[2025-05-26 21:28:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/37719"}
[2025-05-26 21:28:58] Payment Request :
[2025-05-26 21:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20250526212857","idTransaksi":"4234800526212857000451","idTagihan":"May\/37719","totalNominal":"2000000","nomorJurnalPembukuan":"4234800526212857000451","checksum":"00f0058e1646a866c1da9f97c7702895855eb06f","rekeningPembayar":"7777777777777777","checksum256":"c90420ff0a95f41bb8440435129531db424193c20cbb43a7c62ef401b4d37c42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-05-26 21:28:58] {"id":28732,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":37719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37719","tanggal_invoice":"2025-05-26","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 21:22:43"}
[2025-05-26 21:28:58] START PAYMENT
[2025-05-26 21:29:00] END PAYMENT
[2025-05-26 21:29:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/37719"}
[2025-05-26 21:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/37719"}
[2025-05-26 21:45:19] Inquiry Request :
[2025-05-26 21:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108252753","tanggalTransaksi":"20250526144518","idTransaksi":"6816890526144518000451","checksum":"886c61766080f44cdd24f0f3d95b65abd0b46289","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"f69875325d1abbaef80f32449c2f900c39e229cd626128a17e3cf24fc9e59b46"}
[2025-05-26 21:45:19] {"id":29172,"id_user":9404,"id_detail_siswa":8623,"id_detail_siswa_daftar_ulang":8212,"id_log_pembayaran_tagihan_siswa":38159,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38159","tanggal_invoice":"2025-05-26","no_pembayaran":"108252753","nama":"Azizah Khairunisa","nominal_tagihan":1295000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1295000. Total bayar adalah sebanyak: 1295000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 21:05:41"}
[2025-05-26 21:45:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":1295000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1295000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1295000}],"idTagihan":"May\/38159"}
[2025-05-26 21:45:54] Payment Request :
[2025-05-26 21:45:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108252753","tanggalTransaksi":"20250526144552","idTransaksi":"6825620526144552000451","idTagihan":"May\/38159","totalNominal":"1295000","nomorJurnalPembukuan":"6825620526144552000451","checksum":"6acbab519611ee243dac5613e13fa0e6b305cd1c","rekeningPembayar":"6034948842752385","checksum256":"e759805bc135340b9f0b6895d6613d2d888e08537dfbfae49d93911bbe9bc3ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1295000}
[2025-05-26 21:45:55] {"id":29172,"id_user":9404,"id_detail_siswa":8623,"id_detail_siswa_daftar_ulang":8212,"id_log_pembayaran_tagihan_siswa":38159,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38159","tanggal_invoice":"2025-05-26","no_pembayaran":"108252753","nama":"Azizah Khairunisa","nominal_tagihan":1295000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1295000. Total bayar adalah sebanyak: 1295000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-26 21:05:41"}
[2025-05-26 21:45:55] START PAYMENT
[2025-05-26 21:45:59] END PAYMENT
[2025-05-26 21:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":1295000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1295000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1295000}],"idTagihan":"May\/38159"}
[2025-05-26 21:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":1295000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1295000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1295000}],"idTagihan":"May\/38159"}
[2025-05-26 22:05:26] Inquiry Request :
[2025-05-26 22:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250526220525","idTransaksi":"4244680526220525000451","checksum":"7b543031e7d50acfa862661174a25c49658d8a4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f53f666beba624319bde444544b7dbaa0e0c5fa4cac2aa3545019b9c6707dac5"}
[2025-05-26 22:05:26] {"id":29372,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":38359,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38359","tanggal_invoice":"2025-05-26","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","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":"2025-05-26 22:04:51"}
[2025-05-26 22:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","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\/38359"}
[2025-05-26 22:05:37] Payment Request :
[2025-05-26 22:05:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250526220536","idTransaksi":"4244720526220536000451","idTagihan":"May\/38359","totalNominal":"550000","nomorJurnalPembukuan":"4244720526220536000451","checksum":"96c73207e097971dff9b89f57acb769d4f530cf6","rekeningPembayar":"7777777777777777","checksum256":"93a34ae68d82d958cf06b2290fca095fcc92aef9a50e1e9e6ec5bdd6ee523af6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-26 22:05:37] {"id":29372,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":38359,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38359","tanggal_invoice":"2025-05-26","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","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":"2025-05-26 22:04:51"}
[2025-05-26 22:05:37] START PAYMENT
[2025-05-26 22:05:40] END PAYMENT
[2025-05-26 22:05:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","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\/38359"}
[2025-05-26 22:05:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","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\/38359"}