[2025-05-27 05:20:51] Inquiry Request :
[2025-05-27 05:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250527052050","idTransaksi":"4278510527052050000451","checksum":"90435e75f694a7b0a1df699fe5cefe133dd0afa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af560cdbdaade113854888966fc88c756d0438bc2bf68e3c033078245c7ed676"}
[2025-05-27 05:20:52] {"id":29373,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":38360,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38360","tanggal_invoice":"2025-05-27","no_pembayaran":"108242516","nama":"Khansa","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":"2025-05-27 05:20:37"}
[2025-05-27 05:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/38360"}
[2025-05-27 05:21:09] Inquiry Request :
[2025-05-27 05:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250527052108","idTransaksi":"4278550527052108000451","checksum":"892b82ab632b60f6fbba1c753495ef4f68dd73da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd856c9a4fcf9e0baa35d6b36d8de31fa9445aa4f1b3b31d16139fb5f10a493b"}
[2025-05-27 05:21:09] {"id":29373,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":38360,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38360","tanggal_invoice":"2025-05-27","no_pembayaran":"108242516","nama":"Khansa","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":"2025-05-27 05:20:37"}
[2025-05-27 05:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/38360"}
[2025-05-27 05:21:17] Payment Request :
[2025-05-27 05:21:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250527052115","idTransaksi":"4278560527052115000451","idTagihan":"May\/38360","totalNominal":"550000","nomorJurnalPembukuan":"4278560527052115000451","checksum":"ce23679d8966a10f1161c7af5b663529f2683491","rekeningPembayar":"7777777777777777","checksum256":"8de9fd64ecddf49ee8f78f7db654b9709619c8e88cf4eda7741157a8347de047","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-27 05:21:17] {"id":29373,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":38360,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38360","tanggal_invoice":"2025-05-27","no_pembayaran":"108242516","nama":"Khansa","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":"2025-05-27 05:20:37"}
[2025-05-27 05:21:17] START PAYMENT
[2025-05-27 05:21:19] END PAYMENT
[2025-05-27 05:21:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/38360"}
[2025-05-27 05:21:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/38360"}
[2025-05-27 06:02:02] Inquiry Request :
[2025-05-27 06:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250527060201","idTransaksi":"4286360527060201000451","checksum":"4662cae42ffb1410a9c4fb53c6e60497fbbb8b85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b3ad9c1c3646109497ba69208654fc357da2784657a7320a063e7efff63e124"}
[2025-05-27 06:02:02] {"id":29375,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":38362,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38362","tanggal_invoice":"2025-05-27","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 06:01:38"}
[2025-05-27 06:02:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38362"}
[2025-05-27 06:02:10] Payment Request :
[2025-05-27 06:02:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250527060208","idTransaksi":"4286410527060208000451","idTagihan":"May\/38362","totalNominal":"650000","nomorJurnalPembukuan":"4286410527060208000451","checksum":"c5cdc180b4887e10f0b756605f7875d5c2132540","rekeningPembayar":"7777777777777777","checksum256":"925072f43f6228b50c6032aaaabf121d9e88e30e8e1dac8c28c982df71e24fab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-27 06:02:10] {"id":29375,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":38362,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38362","tanggal_invoice":"2025-05-27","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 06:01:38"}
[2025-05-27 06:02:10] START PAYMENT
[2025-05-27 06:02:12] END PAYMENT
[2025-05-27 06:02:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38362"}
[2025-05-27 06:02:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38362"}
[2025-05-27 06:44:10] Inquiry Request :
[2025-05-27 06:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250527064409","idTransaksi":"4295450527064409000451","checksum":"602ba58d98757d1a3c623acfa7061e40d425f2d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea45b723b93c83db324054cbb5c443a9f3bfa9d0716a35666507775178ae2bc9"}
[2025-05-27 06:44:10] {"id":29376,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":38363,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38363","tanggal_invoice":"2025-05-27","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 06:42:34"}
[2025-05-27 06:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38363"}
[2025-05-27 06:44:30] Payment Request :
[2025-05-27 06:44:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250527064429","idTransaksi":"4295550527064429000451","idTagihan":"May\/38363","totalNominal":"650000","nomorJurnalPembukuan":"4295550527064429000451","checksum":"5fa2c3c511ccb345b043bb2d1f15b409e7178679","rekeningPembayar":"7777777777777777","checksum256":"010c49cdc37aaaa18bb461a5177918d519a2d96e76cdad378dd59e44eaad8cc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-27 06:44:30] {"id":29376,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":38363,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38363","tanggal_invoice":"2025-05-27","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 06:42:34"}
[2025-05-27 06:44:30] START PAYMENT
[2025-05-27 06:44:32] END PAYMENT
[2025-05-27 06:44:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38363"}
[2025-05-27 06:44:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38363"}
[2025-05-27 06:48:14] Inquiry Request :
[2025-05-27 06:48:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250527064813","idTransaksi":"4296550527064813000451","checksum":"6ce825534ab77078c17c3fed971c301ed87852bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1a9a62dabbbcc367df87564755407bc066a96a8a262d5f80c1143f7bc111f37"}
[2025-05-27 06:48:14] {"id":29377,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":38364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38364","tanggal_invoice":"2025-05-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 06:47:01"}
[2025-05-27 06:48:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38364"}
[2025-05-27 06:48:21] Payment Request :
[2025-05-27 06:48:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250527064819","idTransaksi":"4296590527064819000451","idTagihan":"May\/38364","totalNominal":"550000","nomorJurnalPembukuan":"4296590527064819000451","checksum":"23956ba7108471b657b9bcbaee827f139cdcd662","rekeningPembayar":"7777777777777777","checksum256":"0dc1234759444817f29460583fc7a3024a451ad652ee5448f78cae8170a1dc7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-27 06:48:21] {"id":29377,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":38364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38364","tanggal_invoice":"2025-05-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 06:47:01"}
[2025-05-27 06:48:21] START PAYMENT
[2025-05-27 06:48:22] END PAYMENT
[2025-05-27 06:48:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38364"}
[2025-05-27 06:48:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38364"}
[2025-05-27 07:49:54] Inquiry Request :
[2025-05-27 07:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250527074953","idTransaksi":"4315330527074953000451","checksum":"1e9a803bc2dd4b63789e9043c30f3f19886c7329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e24d2735053e96c8b4cd9051c4b4ed94dc5552140212b55db20d76de382b2efd"}
[2025-05-27 07:49:54] {"id":29378,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":38365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38365","tanggal_invoice":"2025-05-27","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-05-27 07:36:01"}
[2025-05-27 07:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/38365"}
[2025-05-27 07:50:05] Payment Request :
[2025-05-27 07:50:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250527075003","idTransaksi":"4315370527075003000451","idTagihan":"May\/38365","totalNominal":"425000","nomorJurnalPembukuan":"4315370527075003000451","checksum":"6830ec1e1e18f9ef585cf308ca67eef8058cb39f","rekeningPembayar":"7777777777777777","checksum256":"23777b30035bf8181a83dc81cbcccf663386ebbdbd52d1ae45a5745f716870d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-27 07:50:05] {"id":29378,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":38365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38365","tanggal_invoice":"2025-05-27","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-05-27 07:36:01"}
[2025-05-27 07:50:05] START PAYMENT
[2025-05-27 07:50:07] END PAYMENT
[2025-05-27 07:50:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/38365"}
[2025-05-27 07:50:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/38365"}
[2025-05-27 08:01:35] Inquiry Request :
[2025-05-27 08:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250527010134","idTransaksi":"3528460527010134000451","checksum":"327db754a076e39338d16bd289cadb706c285745","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc6d5b66990f6246cf04876ab96063ab2ec4727c2624b2c616305c97701c75ed"}
[2025-05-27 08:01:35] {"id":29379,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":38366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38366","tanggal_invoice":"2025-05-27","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-05-27 08:00:40"}
[2025-05-27 08:01:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/38366"}
[2025-05-27 08:01:49] Payment Request :
[2025-05-27 08:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250527010147","idTransaksi":"3531040527010147000451","idTagihan":"May\/38366","totalNominal":"400000","nomorJurnalPembukuan":"3531040527010147000451","checksum":"a47427bba410256b7bff1186e4508c043a3e16d3","rekeningPembayar":"7777777777777777","checksum256":"ca86dcf5e0026b8f5af457dd3052d70cae0bea96c4bc883e300a881a1da1ab5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-27 08:01:49] {"id":29379,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":38366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38366","tanggal_invoice":"2025-05-27","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-05-27 08:00:40"}
[2025-05-27 08:01:49] START PAYMENT
[2025-05-27 08:01:51] END PAYMENT
[2025-05-27 08:01:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/38366"}
[2025-05-27 08:01:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/38366"}
[2025-05-27 09:32:41] Inquiry Request :
[2025-05-27 09:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250527023240","idTransaksi":"4743800527023240000451","checksum":"b950e35db69ed3ecd357deffcf892ecd029fb315","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"a078c5e2962b65ad71e97d43d12f42ab12bb6e8c18801e48a07d60f39c2da86a"}
[2025-05-27 09:32:41] {"id":29383,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":38370,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38370","tanggal_invoice":"2025-05-27","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 09:31:26"}
[2025-05-27 09:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38370"}
[2025-05-27 09:33:01] Payment Request :
[2025-05-27 09:33:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250527023259","idTransaksi":"4754380527023259000451","idTagihan":"May\/38370","totalNominal":"700000","nomorJurnalPembukuan":"4754380527023259000451","checksum":"83409f5dd55f3ec24776bbe79a27516f1b9143f2","rekeningPembayar":"6279323000942137","checksum256":"210416caf0e773911037739545e25f619b0cfa2df196c992b1619ef6fd1dfb53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-27 09:33:01] {"id":29383,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":38370,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38370","tanggal_invoice":"2025-05-27","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 09:31:26"}
[2025-05-27 09:33:01] START PAYMENT
[2025-05-27 09:33:03] END PAYMENT
[2025-05-27 09:33:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38370"}
[2025-05-27 09:33:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38370"}
[2025-05-27 10:32:21] Inquiry Request :
[2025-05-27 10:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020004","tanggalTransaksi":"20250527103220","idTransaksi":"4395830527103220000451","checksum":"d168d2d251853fef9fd51a44be4b2e103e64872a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d19d05f579c675c62c2c826810c342327e289d26755596d62293beed5501719e"}
[2025-05-27 10:32:21] {"id":29385,"id_user":6075,"id_detail_siswa":5449,"id_detail_siswa_daftar_ulang":5033,"id_log_pembayaran_tagihan_siswa":38372,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38372","tanggal_invoice":"2025-05-27","no_pembayaran":"123020004","nama":"Hafshah humaira amir","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 10:31:14"}
[2025-05-27 10:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38372"}
[2025-05-27 10:32:29] Payment Request :
[2025-05-27 10:32:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020004","tanggalTransaksi":"20250527103228","idTransaksi":"4395880527103228000451","idTagihan":"May\/38372","totalNominal":"475000","nomorJurnalPembukuan":"4395880527103228000451","checksum":"6ffab6323499a2c7580fca407be34934db4bf350","rekeningPembayar":"7777777777777777","checksum256":"b7ec46ab9bb3d7310838f036300241e002aebd63e1e7c6d40f4bf7cdad8950b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-27 10:32:29] {"id":29385,"id_user":6075,"id_detail_siswa":5449,"id_detail_siswa_daftar_ulang":5033,"id_log_pembayaran_tagihan_siswa":38372,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38372","tanggal_invoice":"2025-05-27","no_pembayaran":"123020004","nama":"Hafshah humaira amir","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 10:31:14"}
[2025-05-27 10:32:29] START PAYMENT
[2025-05-27 10:32:31] END PAYMENT
[2025-05-27 10:32:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38372"}
[2025-05-27 10:32:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38372"}
[2025-05-27 10:51:07] Inquiry Request :
[2025-05-27 10:51:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250527035106","idTransaksi":"6321190527035106000451","checksum":"7586b48d1b57cb3acce2385c2ec94471236f5c9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90abb8bbb46701fdb3cc20716d89ea57791e334315fbb808f6dd0a0d8d123d9d"}
[2025-05-27 10:51:07] {"id":29386,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":38373,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38373","tanggal_invoice":"2025-05-27","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-05-27 10:50:28"}
[2025-05-27 10:51:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/38373"}
[2025-05-27 10:51:12] Payment Request :
[2025-05-27 10:51:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250527035109","idTransaksi":"6322430527035109000451","idTagihan":"May\/38373","totalNominal":"550000","nomorJurnalPembukuan":"6322430527035109000451","checksum":"83e3881d613fbaca0c3a9a3edb6f3c86f3248753","rekeningPembayar":"7777777777777777","checksum256":"b5ed5dcdfd76786ddb4ceb3246f0bb8c1315c33776af6024576a21977ca9a610","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-27 10:51:12] {"id":29386,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":38373,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38373","tanggal_invoice":"2025-05-27","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-05-27 10:50:28"}
[2025-05-27 10:51:12] START PAYMENT
[2025-05-27 10:51:13] END PAYMENT
[2025-05-27 10:51:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/38373"}
[2025-05-27 10:51:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/38373"}
[2025-05-27 10:52:39] Inquiry Request :
[2025-05-27 10:52:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250527035238","idTransaksi":"6349280527035238000451","checksum":"766368af3a11cc470dcb8a00ddffaa24cffd830e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19fda7345d1c97144b967b4e1b2134b0100662a1493eedeadd09127ee5ac23ac"}
[2025-05-27 10:52:39] {"id":29387,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":38374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38374","tanggal_invoice":"2025-05-27","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 10:51:57"}
[2025-05-27 10:52:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38374"}
[2025-05-27 10:52:46] Payment Request :
[2025-05-27 10:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250527035244","idTransaksi":"6351140527035244000451","idTagihan":"May\/38374","totalNominal":"50000","nomorJurnalPembukuan":"6351140527035244000451","checksum":"befc3b941c0c7ecdfbfd56bd4c41190494ebd129","rekeningPembayar":"7777777777777777","checksum256":"637cbf82a38e8605901688b5af53b1d2fe300516aba0c085722dd6a1ccdf18cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-05-27 10:52:46] {"id":29387,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":38374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38374","tanggal_invoice":"2025-05-27","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 10:51:57"}
[2025-05-27 10:52:46] START PAYMENT
[2025-05-27 10:52:47] END PAYMENT
[2025-05-27 10:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38374"}
[2025-05-27 10:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/38374"}
[2025-05-27 11:02:20] Inquiry Request :
[2025-05-27 11:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9222416861","tanggalTransaksi":"20250527040219","idTransaksi":"7775670527040219000451","checksum":"d23699bd0ca234c3007282c39f67f5f00aeba94f","totalNominalInquiry":1,"rekeningPembayar":"5326590001842273","checksum256":"2451c32ef467de847b7c52178f78af3cd5c7f4831ff8c180eb30716c506e5d90"}
[2025-05-27 11:02:20] {"id":2541,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4669,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/4669","tanggal_invoice":"2025-05-27","no_pembayaran":"9222416861","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-27 11:02:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9222416861","idPelanggan":"9222416861","nama":"Rahma aulia izzatunnisa ricky","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4669"}
[2025-05-27 11:04:18] Payment Request :
[2025-05-27 11:04:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9222416861","tanggalTransaksi":"20250527040416","idTransaksi":"7845580527040416000451","idTagihan":"May\/4669","totalNominal":"300000","nomorJurnalPembukuan":"7845580527040416000451","checksum":"56d6508617d5f1ba5d658e52acce8a31b24eaf7b","rekeningPembayar":"5326590001842273","checksum256":"67701f8aed1118c4581c462317dcf2173863bd0c9360bc2117baae52158e8368","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-05-27 11:04:18] {"id":2541,"id_user":10782,"id_detail_siswa":9999,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4669,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/4669","tanggal_invoice":"2025-05-27","no_pembayaran":"9222416861","nama":"Rahma aulia izzatunnisa ricky","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-27 11:04:18] START PAYMENT
[2025-05-27 11:04:30] END PAYMENT
[2025-05-27 11:04:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9222416861","idPelanggan":"9222416861","nama":"Rahma aulia izzatunnisa ricky","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4669"}
[2025-05-27 11:04:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9222416861","idPelanggan":"9222416861","nama":"Rahma aulia izzatunnisa ricky","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4669"}
[2025-05-27 11:19:19] Inquiry Request :
[2025-05-27 11:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250527111918","idTransaksi":"4422530527111918000451","checksum":"33725fc893f3c4f11ee5568367b2ea8d7e3684f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ad750531c383824e0872b9080336ff923e3d0421f4c6433e8790879af87a259"}
[2025-05-27 11:19:19] {"id":29391,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":38378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38378","tanggal_invoice":"2025-05-27","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-05-27 11:18:18"}
[2025-05-27 11:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/38378"}
[2025-05-27 11:19:28] Payment Request :
[2025-05-27 11:19:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250527111926","idTransaksi":"4422580527111926000451","idTagihan":"May\/38378","totalNominal":"450000","nomorJurnalPembukuan":"4422580527111926000451","checksum":"0b1fde3176b411b0261e56dea91b147570023d2d","rekeningPembayar":"7777777777777777","checksum256":"6921af517c91a0850f9124108ede93f640f30c880d0cd22adcd549933385e694","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-27 11:19:28] {"id":29391,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":38378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38378","tanggal_invoice":"2025-05-27","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-05-27 11:18:18"}
[2025-05-27 11:19:28] START PAYMENT
[2025-05-27 11:19:29] END PAYMENT
[2025-05-27 11:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/38378"}
[2025-05-27 11:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/38378"}
[2025-05-27 11:20:56] Inquiry Request :
[2025-05-27 11:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010049","tanggalTransaksi":"20250527112055","idTransaksi":"4423410527112055000451","checksum":"1c9eeb3aa4acb727b3fa80a9153ce880b296332a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4248fb6c41238f62268bd3f8306d245d0fc440554456fec257c08405da4594e2"}
[2025-05-27 11:20:56] {"id":27280,"id_user":5161,"id_detail_siswa":4544,"id_detail_siswa_daftar_ulang":4120,"id_log_pembayaran_tagihan_siswa":36154,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36154","tanggal_invoice":"2025-05-27","no_pembayaran":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 10:17:34"}
[2025-05-27 11:20:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36154"}
[2025-05-27 11:21:02] Payment Request :
[2025-05-27 11:21:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010049","tanggalTransaksi":"20250527112101","idTransaksi":"4423480527112101000451","idTagihan":"May\/36154","totalNominal":"1400000","nomorJurnalPembukuan":"4423480527112101000451","checksum":"bb9db2e729498fb86661aba5a97f0cf44b8a389d","rekeningPembayar":"7777777777777777","checksum256":"cb0e64182c786b6cdfb819e96c6777a2760102e4b2d3d8d976807b415f5e6630","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-27 11:21:02] {"id":27280,"id_user":5161,"id_detail_siswa":4544,"id_detail_siswa_daftar_ulang":4120,"id_log_pembayaran_tagihan_siswa":36154,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36154","tanggal_invoice":"2025-05-27","no_pembayaran":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 10:17:34"}
[2025-05-27 11:21:02] START PAYMENT
[2025-05-27 11:21:04] END PAYMENT
[2025-05-27 11:21:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36154"}
[2025-05-27 11:21:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36154"}
[2025-05-27 12:51:54] Inquiry Request :
[2025-05-27 12:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250527125153","idTransaksi":"4463620527125153000451","checksum":"3f4605c35f70fbc157f1679c5d33f283f5a086c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79af69cf415a0c71d77a4ca74b41e02afe60cb7c007e305d08fbc9c118c2fe9a"}
[2025-05-27 12:51:55] {"id":29392,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":38379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38379","tanggal_invoice":"2025-05-27","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2025-05-27 12:51:02"}
[2025-05-27 12:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/38379"}
[2025-05-27 12:52:18] Payment Request :
[2025-05-27 12:52:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250527125216","idTransaksi":"4463780527125216000451","idTagihan":"May\/38379","totalNominal":"425000","nomorJurnalPembukuan":"4463780527125216000451","checksum":"7f133e78fc6b5c6b66081e7e3ab881676edeb766","rekeningPembayar":"7777777777777777","checksum256":"b18ef55a70ca17fcfca4ae25f282a76b2b14ae50943e1b7f4c445caab3717e40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-27 12:52:18] {"id":29392,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":38379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38379","tanggal_invoice":"2025-05-27","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2025-05-27 12:51:02"}
[2025-05-27 12:52:18] START PAYMENT
[2025-05-27 12:52:20] END PAYMENT
[2025-05-27 12:52:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/38379"}
[2025-05-27 12:52:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/38379"}
[2025-05-27 12:53:44] Inquiry Request :
[2025-05-27 12:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250527125343","idTransaksi":"4464250527125343000451","checksum":"7e509ec0a7fc25ec4effdf92e8593f0132c25d9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"935fd83a825ad0a6d4b98df743c3ed9b855832b97a55a0c865fecfcc349dcc8f"}
[2025-05-27 12:53:44] {"id":29393,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":38380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38380","tanggal_invoice":"2025-05-27","no_pembayaran":"112241201","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 12:52:58"}
[2025-05-27 12:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":425000,"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":425000}],"idTagihan":"May\/38380"}
[2025-05-27 12:53:59] Payment Request :
[2025-05-27 12:53:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250527125357","idTransaksi":"4464330527125357000451","idTagihan":"May\/38380","totalNominal":"425000","nomorJurnalPembukuan":"4464330527125357000451","checksum":"205f7eeced99b78bcf2811a2066137d48071ea69","rekeningPembayar":"7777777777777777","checksum256":"d2780c9e17b47fe426db366a546ea2d9a51d21315630bf4855cceb5cc853392d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-27 12:53:59] {"id":29393,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":38380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38380","tanggal_invoice":"2025-05-27","no_pembayaran":"112241201","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 12:52:58"}
[2025-05-27 12:53:59] START PAYMENT
[2025-05-27 12:54:00] END PAYMENT
[2025-05-27 12:54:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":425000,"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":425000}],"idTagihan":"May\/38380"}
[2025-05-27 12:54:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":425000,"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":425000}],"idTagihan":"May\/38380"}
[2025-05-27 12:56:14] Inquiry Request :
[2025-05-27 12:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250527125613","idTransaksi":"4465600527125613000451","checksum":"b644d39b12012abdf2f0d2de5744911005087239","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c01cdaaaeb87b35cbb05c86dd14b8494c5466c83469c38400a6a91b48fbe5929"}
[2025-05-27 12:56:14] {"id":29394,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":38381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38381","tanggal_invoice":"2025-05-27","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 12:55:22"}
[2025-05-27 12:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/38381"}
[2025-05-27 12:56:27] Payment Request :
[2025-05-27 12:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250527125625","idTransaksi":"4465690527125625000451","idTagihan":"May\/38381","totalNominal":"840000","nomorJurnalPembukuan":"4465690527125625000451","checksum":"69dd6c01b3ef357313724f9a66dc21043d3c49c9","rekeningPembayar":"7777777777777777","checksum256":"05d2f2d13fc180452e626acd48f5a223cb201b31a12df1f5a286b926746d9441","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-05-27 12:56:27] {"id":29394,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":38381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38381","tanggal_invoice":"2025-05-27","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 12:55:22"}
[2025-05-27 12:56:27] START PAYMENT
[2025-05-27 12:56:28] END PAYMENT
[2025-05-27 12:56:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/38381"}
[2025-05-27 12:56:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/38381"}
[2025-05-27 13:08:22] Inquiry Request :
[2025-05-27 13:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250527060821","idTransaksi":"1927190527060821000451","checksum":"5354de41ef918bf8c8463fd4d9025d1f37f7e300","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"30aa00844805a48005bf430faf8c8ea791873a54734a199d5d7f9505c0260313"}
[2025-05-27 13:08:22] {"id":29395,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":38382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38382","tanggal_invoice":"2025-05-27","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 13:07:39"}
[2025-05-27 13:08:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/38382"}
[2025-05-27 13:08:53] Payment Request :
[2025-05-27 13:08:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250527060850","idTransaksi":"1947440527060850000451","idTagihan":"May\/38382","totalNominal":"450000","nomorJurnalPembukuan":"1947440527060850000451","checksum":"0daaa34448ba15f190b0870832e421941c6f82d0","rekeningPembayar":"6032989910447032","checksum256":"1bcd4ce77e59a7177b7667f96d807ad58a926132b16db464a5460d9ad9f6d3e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-27 13:08:53] {"id":29395,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":38382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38382","tanggal_invoice":"2025-05-27","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 13:07:39"}
[2025-05-27 13:08:53] START PAYMENT
[2025-05-27 13:08:55] END PAYMENT
[2025-05-27 13:08:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/38382"}
[2025-05-27 13:08:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/38382"}
[2025-05-27 13:10:39] Inquiry Request :
[2025-05-27 13:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250527061038","idTransaksi":"2015690527061038000451","checksum":"588a409d6f40f3c3366c756189647866a6111b0a","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"d3f3d23a9711995c4d3ce0f6b52e08bedba9899ba3807be3ad35b6619f5cbae7"}
[2025-05-27 13:10:39] {"id":29396,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":38383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38383","tanggal_invoice":"2025-05-27","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-05-27 13:10:27"}
[2025-05-27 13:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/38383"}
[2025-05-27 13:11:21] Payment Request :
[2025-05-27 13:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250527061119","idTransaksi":"2042200527061119000451","idTagihan":"May\/38383","totalNominal":"400000","nomorJurnalPembukuan":"2042200527061119000451","checksum":"bc1f2dc49b6eb01ebe50e62107f5fa32f75eabc9","rekeningPembayar":"6032989910447032","checksum256":"245a135f1282b720871d233754d864fe0f83ad72398afff659286cc74ce4219a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-27 13:11:21] {"id":29396,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":38383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38383","tanggal_invoice":"2025-05-27","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-05-27 13:10:27"}
[2025-05-27 13:11:21] START PAYMENT
[2025-05-27 13:11:22] END PAYMENT
[2025-05-27 13:11:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/38383"}
[2025-05-27 13:11:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/38383"}
[2025-05-27 13:50:23] Inquiry Request :
[2025-05-27 13:50:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20250527065022","idTransaksi":"3396860527065022000451","checksum":"b3c343078f4c67b80691d73da466b517744912da","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"32ddad7c4f2996d5d8a21ec461889fe23aeb4cdb598873432d037091b6868d14"}
[2025-05-27 13:50:23] {"id":29401,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":38388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38388","tanggal_invoice":"2025-05-27","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 13:47:03"}
[2025-05-27 13:50:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/38388"}
[2025-05-27 13:51:16] Payment Request :
[2025-05-27 13:51:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20250527065114","idTransaksi":"3423800527065114000451","idTagihan":"May\/38388","totalNominal":"1100000","nomorJurnalPembukuan":"3423800527065114000451","checksum":"c3430fee76bb4529f55765beea0bc970b62b2f71","rekeningPembayar":"6032989910645294","checksum256":"0ac8f71ad0af7aaba63499587e0cf848d33eae6c589e23edd6bb4befb4b72052","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-05-27 13:51:16] {"id":29401,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":38388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38388","tanggal_invoice":"2025-05-27","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 13:47:03"}
[2025-05-27 13:51:16] START PAYMENT
[2025-05-27 13:51:19] END PAYMENT
[2025-05-27 13:51:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/38388"}
[2025-05-27 13:51:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/38388"}
[2025-05-27 14:11:42] Inquiry Request :
[2025-05-27 14:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7648171291","tanggalTransaksi":"20250527141141","idTransaksi":"4501990527141141000451","checksum":"48c0c6be952356d68903806e018ef851b46bf636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"affe6cf55ea0021b44c146b24c078fe54ad6f0fb18fa05708fd73a6130ad1cf3"}
[2025-05-27 14:11:42] {"id":2539,"id_user":10777,"id_detail_siswa":9994,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4667,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"May\/4667","tanggal_invoice":"2025-05-24","no_pembayaran":"7648171291","nama":"ANDIRA RAHMA KOTO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-27 14:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7648171291","idPelanggan":"7648171291","nama":"ANDIRA RAHMA KOTO","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4667"}
[2025-05-27 14:18:34] Inquiry Request :
[2025-05-27 14:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7648171291","tanggalTransaksi":"20250527141833","idTransaksi":"4505100527141833000451","checksum":"a1c023df8cafc2250a632e562284c03e1341bbaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8933c0ad4cbee6c39085f75c0c25e83e535222793ee038e2a80e32732941ac2"}
[2025-05-27 14:18:34] {"id":2539,"id_user":10777,"id_detail_siswa":9994,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4667,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"May\/4667","tanggal_invoice":"2025-05-24","no_pembayaran":"7648171291","nama":"ANDIRA RAHMA KOTO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-27 14:18:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7648171291","idPelanggan":"7648171291","nama":"ANDIRA RAHMA KOTO","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4667"}
[2025-05-27 14:18:50] Payment Request :
[2025-05-27 14:18:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7648171291","tanggalTransaksi":"20250527141849","idTransaksi":"4505320527141849000451","idTagihan":"May\/4667","totalNominal":"300000","nomorJurnalPembukuan":"4505320527141849000451","checksum":"d0022eb7c8cf1f835277e65ddc35b58349c0c003","rekeningPembayar":"7777777777777777","checksum256":"84390f4ec482cb7e56f9491282305a83540fdfd29b8289606a788a99f4dba299","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-05-27 14:18:51] {"id":2539,"id_user":10777,"id_detail_siswa":9994,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4667,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"May\/4667","tanggal_invoice":"2025-05-24","no_pembayaran":"7648171291","nama":"ANDIRA RAHMA KOTO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-27 14:18:51] START PAYMENT
[2025-05-27 14:19:03] END PAYMENT
[2025-05-27 14:19:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7648171291","idPelanggan":"7648171291","nama":"ANDIRA RAHMA KOTO","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4667"}
[2025-05-27 14:19:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7648171291","idPelanggan":"7648171291","nama":"ANDIRA RAHMA KOTO","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4667"}
[2025-05-27 16:26:22] Inquiry Request :
[2025-05-27 16:26:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250527162621","idTransaksi":"4562160527162621000451","checksum":"eb1d05e7d8e7c414e7ef3ecc8bb9d2b9af56a50e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"436d5f4b637b73c38c8307c54099bb9923b5a9f46eb89f8aaf74c23b75219586"}
[2025-05-27 16:26:22] {"id":29409,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":38396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38396","tanggal_invoice":"2025-05-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2025-05-27 16:23:58"}
[2025-05-27 16:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/38396"}
[2025-05-27 16:26:34] Payment Request :
[2025-05-27 16:26:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250527162632","idTransaksi":"4562270527162632000451","idTagihan":"May\/38396","totalNominal":"400000","nomorJurnalPembukuan":"4562270527162632000451","checksum":"99bd520223b6eb184cb3f9f3aff1179bcf21b4f1","rekeningPembayar":"7777777777777777","checksum256":"c382b36055f0d0f378f2d2f8d7f5444b10a6dc26c2dc0eee35a20c830fc426e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-27 16:26:34] {"id":29409,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":38396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38396","tanggal_invoice":"2025-05-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2025-05-27 16:23:58"}
[2025-05-27 16:26:34] START PAYMENT
[2025-05-27 16:26:35] END PAYMENT
[2025-05-27 16:26:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/38396"}
[2025-05-27 16:26:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/38396"}
[2025-05-27 16:28:07] Inquiry Request :
[2025-05-27 16:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20250527092806","idTransaksi":"2610990527092806000451","checksum":"a9c073e89053d96ba6f163d756b05ad1cd8607b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc0a4f317823ad670c5db65ffd9e773a8c96c875b75f73dac34d466dbc718e66"}
[2025-05-27 16:28:07] {"id":29410,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":38397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38397","tanggal_invoice":"2025-05-27","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 16:24:54"}
[2025-05-27 16:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38397"}
[2025-05-27 16:28:18] Payment Request :
[2025-05-27 16:28:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20250527092816","idTransaksi":"2613930527092816000451","idTagihan":"May\/38397","totalNominal":"400000","nomorJurnalPembukuan":"2613930527092816000451","checksum":"d39baef15252743a066bed5e20e4fc6a3357e97e","rekeningPembayar":"7777777777777777","checksum256":"e1ed4eb11701ff2b9a5f3164849bb1a64a353ecc33d1d8c52d1823c713b27b35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-27 16:28:18] {"id":29410,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":38397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38397","tanggal_invoice":"2025-05-27","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 16:24:54"}
[2025-05-27 16:28:18] START PAYMENT
[2025-05-27 16:28:19] END PAYMENT
[2025-05-27 16:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38397"}
[2025-05-27 16:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38397"}
[2025-05-27 16:29:04] Inquiry Request :
[2025-05-27 16:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010023","tanggalTransaksi":"20250527162903","idTransaksi":"4563130527162903000451","checksum":"7fb24c7f9f4319ce825db9fc21224ce289e6ee94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23d527ea5cd9711679e03ba359093c84f55fd318c8480d91e9d8e1920830dca0"}
[2025-05-27 16:29:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-27 16:29:35] Inquiry Request :
[2025-05-27 16:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010023","tanggalTransaksi":"20250527162932","idTransaksi":"4563380527162932000451","checksum":"6d38f09885fc426d8fb5c84fd8061e9611b2cf79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff7d6eae5c2b29e63177d7bf424725477f37131090bd4accc4b1500d93585c92"}
[2025-05-27 16:29:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-27 16:29:57] Inquiry Request :
[2025-05-27 16:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010023","tanggalTransaksi":"20250527162956","idTransaksi":"4563530527162956000451","checksum":"435faccc9a4e755fe2b7eb1e82c332e1d14f9c5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c285f69d9e25482ad0f74235b9a5603a92dcf394595d98dbf8e256e6349a2b25"}
[2025-05-27 16:29:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-27 16:31:33] Inquiry Request :
[2025-05-27 16:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20250527163132","idTransaksi":"4564140527163132000451","checksum":"1e10d6ae52ee4c2c33604a81d9c9f31831a84fe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b20add35e9b519ee434a4364125b3e5117b41bd1f151144d7608327f9cb9456"}
[2025-05-27 16:31:33] {"id":29408,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":38395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38395","tanggal_invoice":"2025-05-27","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","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":"2025-05-27 16:31:11"}
[2025-05-27 16:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/38395"}
[2025-05-27 16:31:45] Payment Request :
[2025-05-27 16:31:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20250527163143","idTransaksi":"4564190527163143000451","idTagihan":"May\/38395","totalNominal":"1200000","nomorJurnalPembukuan":"4564190527163143000451","checksum":"12ebb211ab7b282e65430aab514a32404d296da0","rekeningPembayar":"7777777777777777","checksum256":"894bf544365b71e50c56639510ec63c5f37c62a91db99d9d20459e0280ebbf17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-27 16:31:45] {"id":29408,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":38395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38395","tanggal_invoice":"2025-05-27","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","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":"2025-05-27 16:31:11"}
[2025-05-27 16:31:45] START PAYMENT
[2025-05-27 16:31:47] END PAYMENT
[2025-05-27 16:31:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/38395"}
[2025-05-27 16:31:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/38395"}
[2025-05-27 16:35:39] Inquiry Request :
[2025-05-27 16:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20250527163538","idTransaksi":"4565900527163538000451","checksum":"599cc4e220eb9f80fb91a55bf92032a39c4535fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb916574f606e37871f547f48ed450b5eb92c05b215b756922bee508001211cf"}
[2025-05-27 16:35:39] {"id":29412,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":38399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38399","tanggal_invoice":"2025-05-27","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 16:35:01"}
[2025-05-27 16:35:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38399"}
[2025-05-27 16:35:52] Payment Request :
[2025-05-27 16:35:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20250527163550","idTransaksi":"4566050527163550000451","idTagihan":"May\/38399","totalNominal":"800000","nomorJurnalPembukuan":"4566050527163550000451","checksum":"413c5106f0cd797177b85e4d58e68f314d775bdd","rekeningPembayar":"7777777777777777","checksum256":"229920a845d1919737375522a0fe3fcae2931809e7542cc3ed521dcb2486b857","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-27 16:35:52] {"id":29412,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":38399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38399","tanggal_invoice":"2025-05-27","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 16:35:01"}
[2025-05-27 16:35:52] START PAYMENT
[2025-05-27 16:35:53] END PAYMENT
[2025-05-27 16:35:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38399"}
[2025-05-27 16:35:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38399"}
[2025-05-27 18:08:32] Inquiry Request :
[2025-05-27 18:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250527180831","idTransaksi":"4601600527180831000451","checksum":"d785d093bbe54afae700590430b33b7c4f638dbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40740670eccec160943ace543e77b1accb8d1eb31651831df13887d3afedbd0a"}
[2025-05-27 18:08:32] {"id":29413,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":38400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38400","tanggal_invoice":"2025-05-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 18:06:19"}
[2025-05-27 18:08:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38400"}
[2025-05-27 18:08:41] Payment Request :
[2025-05-27 18:08:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250527180840","idTransaksi":"4601660527180840000451","idTagihan":"May\/38400","totalNominal":"650000","nomorJurnalPembukuan":"4601660527180840000451","checksum":"156439e3bebff6452d1dc439749eb311fe729474","rekeningPembayar":"7777777777777777","checksum256":"1de3833fe5979fac58502cf385270047270012c44d2a76e4e49f753af67a3897","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-27 18:08:41] {"id":29413,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":38400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38400","tanggal_invoice":"2025-05-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 18:06:19"}
[2025-05-27 18:08:41] START PAYMENT
[2025-05-27 18:08:43] END PAYMENT
[2025-05-27 18:08:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38400"}
[2025-05-27 18:08:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38400"}
[2025-05-27 22:11:35] Inquiry Request :
[2025-05-27 22:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250527151134","idTransaksi":"8760520527151134000451","checksum":"6635ca398a496a0dbb18bb424a6abb2efee10a4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"188329e650213b73852c1e7a1a1cdb3b335e58624e09ac06bdda445103918432"}
[2025-05-27 22:11:36] {"id":29416,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":38403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38403","tanggal_invoice":"2025-05-27","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 22:10:19"}
[2025-05-27 22:11:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/38403"}
[2025-05-27 22:11:41] Payment Request :
[2025-05-27 22:11:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250527151139","idTransaksi":"8761540527151139000451","idTagihan":"May\/38403","totalNominal":"600000","nomorJurnalPembukuan":"8761540527151139000451","checksum":"3ac6ce5f93227a0f7cdace0ca8c7ddd3e89f519b","rekeningPembayar":"7777777777777777","checksum256":"121b2c6b847d8de49954a7fc06f4f8f86221074f6829a1318ad10cb63df09b9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-27 22:11:41] {"id":29416,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":38403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38403","tanggal_invoice":"2025-05-27","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-27 22:10:19"}
[2025-05-27 22:11:41] START PAYMENT
[2025-05-27 22:11:43] END PAYMENT
[2025-05-27 22:11:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/38403"}
[2025-05-27 22:11:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/38403"}
[2025-05-27 22:27:39] Inquiry Request :
[2025-05-27 22:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20250527222738","idTransaksi":"4698440527222738000451","checksum":"0e5abaa5f6be759e648dc95e7d39a432ea90b8a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"324a9d62d692f4861be989ee7a6534498d44c7515e031eb6547f63f956596324"}
[2025-05-27 22:27:39] {"id":29417,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":38404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38404","tanggal_invoice":"2025-05-27","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2025-05-27 22:25:09"}
[2025-05-27 22:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/38404"}
[2025-05-27 22:27:48] Payment Request :
[2025-05-27 22:27:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20250527222746","idTransaksi":"4698470527222746000451","idTagihan":"May\/38404","totalNominal":"400000","nomorJurnalPembukuan":"4698470527222746000451","checksum":"eda613925f9e38006df04767e7a40034cecf768a","rekeningPembayar":"7777777777777777","checksum256":"d8213478e0080cc1d29a99526f259de0beed3bb73a4c066864f4144318fd1ef9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-27 22:27:48] {"id":29417,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":38404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38404","tanggal_invoice":"2025-05-27","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2025-05-27 22:25:09"}
[2025-05-27 22:27:48] START PAYMENT
[2025-05-27 22:27:49] END PAYMENT
[2025-05-27 22:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/38404"}
[2025-05-27 22:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/38404"}