[2025-05-28 00:36:55] Inquiry Request :
[2025-05-28 00:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250528003654","idTransaksi":"4717430528003654000451","checksum":"8ce26fe4f10ef2280ee98fa34062b40cffc751ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68b2c65b8a846f1a6e0e499078c045849bb69344bec80fad446c9ad3753a1ca7"}
[2025-05-28 00:36:55] {"id":29418,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":38405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38405","tanggal_invoice":"2025-05-28","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 00:36:47"}
[2025-05-28 00:36:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38405"}
[2025-05-28 00:37:05] Payment Request :
[2025-05-28 00:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250528003704","idTransaksi":"4717470528003704000451","idTagihan":"May\/38405","totalNominal":"450000","nomorJurnalPembukuan":"4717470528003704000451","checksum":"7318e2ab168e9785ae6e3d837a47a278ad695c67","rekeningPembayar":"7777777777777777","checksum256":"526c42d3723bd34e3d654b66eeaa34b9b3d93d61d8248fc227b77b6cd1cea5d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-28 00:37:06] {"id":29418,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":38405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38405","tanggal_invoice":"2025-05-28","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 00:36:47"}
[2025-05-28 00:37:06] START PAYMENT
[2025-05-28 00:37:08] END PAYMENT
[2025-05-28 00:37:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38405"}
[2025-05-28 00:37:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38405"}
[2025-05-28 01:08:41] Inquiry Request :
[2025-05-28 01:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250528010840","idTransaksi":"4719360528010840000451","checksum":"aa639b6bda58e50845ea7fd3ed41ed8e348d679d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"296f473b8aa3bed7b5084bea545038f5234d6a23faa945139af7a38deabd2963"}
[2025-05-28 01:08:41] {"id":29419,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":38406,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38406","tanggal_invoice":"2025-05-28","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 01:06:09"}
[2025-05-28 01:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38406"}
[2025-05-28 01:08:55] Payment Request :
[2025-05-28 01:08:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250528010853","idTransaksi":"4719370528010853000451","idTagihan":"May\/38406","totalNominal":"650000","nomorJurnalPembukuan":"4719370528010853000451","checksum":"8ba6ea0f01f2a2492e70f7d2183fc5e4684ff966","rekeningPembayar":"7777777777777777","checksum256":"76c3f2eb48dced64299eb371b6d15bc16443845e0c845df80632fc6554c1f56c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-28 01:08:55] {"id":29419,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":38406,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38406","tanggal_invoice":"2025-05-28","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 01:06:09"}
[2025-05-28 01:08:55] START PAYMENT
[2025-05-28 01:08:57] END PAYMENT
[2025-05-28 01:08:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38406"}
[2025-05-28 01:08:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38406"}
[2025-05-28 07:16:28] Inquiry Request :
[2025-05-28 07:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250528001627","idTransaksi":"3444720528001627000451","checksum":"4efc644f1f88f64bb212efb8964b3c0316f9f980","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"23c9d6588df12bcd6a1ef333a9544655fff72b2143e78134d5ea23beb320d4ee"}
[2025-05-28 07:16:28] {"id":29423,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":38410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38410","tanggal_invoice":"2025-05-28","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 07:12:38"}
[2025-05-28 07:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/38410"}
[2025-05-28 07:17:13] Inquiry Request :
[2025-05-28 07:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250528001712","idTransaksi":"3464150528001712000451","checksum":"d29bc28db674d6f8d0cb484fbc5f791c3487b0fc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8da7b362b83b047a5970a0f7940bf155ed4cb50251d4514e8f7d7df2b748555b"}
[2025-05-28 07:17:13] {"id":29423,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":38410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38410","tanggal_invoice":"2025-05-28","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 07:12:38"}
[2025-05-28 07:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/38410"}
[2025-05-28 07:17:33] Payment Request :
[2025-05-28 07:17:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250528001730","idTransaksi":"3471390528001730000451","idTagihan":"May\/38410","totalNominal":"1100000","nomorJurnalPembukuan":"3471390528001730000451","checksum":"997d8654cad385a5bbee8661b8b386acb11245f4","rekeningPembayar":"6010043330000019","checksum256":"aaf0fcdecd05ec5c32a9b1258e40f7169fe83d854e5ea7543e9816a9eb54683c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-05-28 07:17:33] {"id":29423,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":38410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38410","tanggal_invoice":"2025-05-28","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 07:12:38"}
[2025-05-28 07:17:33] START PAYMENT
[2025-05-28 07:17:34] END PAYMENT
[2025-05-28 07:17:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/38410"}
[2025-05-28 07:17:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/38410"}
[2025-05-28 08:13:54] Inquiry Request :
[2025-05-28 08:13:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250528011353","idTransaksi":"2512620528011353000451","checksum":"a6b600149afda9581e707615a205cabc0bc7e78c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53c12e534744fbf240d829c503c83eeace52b0c58d536220a1ee50a18ef0e2b5"}
[2025-05-28 08:13:54] {"id":29435,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":38422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38422","tanggal_invoice":"2025-05-28","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 08:12:33"}
[2025-05-28 08:13:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/38422"}
[2025-05-28 08:14:02] Payment Request :
[2025-05-28 08:14:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250528011400","idTransaksi":"2514590528011400000451","idTagihan":"May\/38422","totalNominal":"3000000","nomorJurnalPembukuan":"2514590528011400000451","checksum":"c6f67ec2a6a42d54dc0b3e85fdf4fe79467f155a","rekeningPembayar":"7777777777777777","checksum256":"5bd327b4e9dd7469970741acf5ff31968fdd3a07b7669ffbec93bfd65b4f9f6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-05-28 08:14:02] {"id":29435,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":38422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38422","tanggal_invoice":"2025-05-28","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 08:12:33"}
[2025-05-28 08:14:02] START PAYMENT
[2025-05-28 08:14:04] END PAYMENT
[2025-05-28 08:14:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/38422"}
[2025-05-28 08:14:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/38422"}
[2025-05-28 08:14:48] Inquiry Request :
[2025-05-28 08:14:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250528011447","idTransaksi":"5078100528011447000451","checksum":"d8e6ccce2b29465104522be607deb2e425d33bd0","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"4ad995852e159fc4dab83d99370d16bf8ff91ad8b7b3a203e6306012511926d5"}
[2025-05-28 08:14:48] {"id":29436,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":38423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38423","tanggal_invoice":"2025-05-28","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 08:13:48"}
[2025-05-28 08:14:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38423"}
[2025-05-28 08:15:02] Payment Request :
[2025-05-28 08:15:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250528011500","idTransaksi":"5084350528011500000451","idTagihan":"May\/38423","totalNominal":"500000","nomorJurnalPembukuan":"5084350528011500000451","checksum":"5d783f8063827c42189cada55f65d577ee317f6d","rekeningPembayar":"6013010291961226","checksum256":"07d7a163bba00896d18dddd1214ac5eab0c766964dcb5957a00a25d6257de596","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-28 08:15:02] {"id":29436,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":38423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38423","tanggal_invoice":"2025-05-28","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 08:13:48"}
[2025-05-28 08:15:02] START PAYMENT
[2025-05-28 08:15:03] END PAYMENT
[2025-05-28 08:15:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38423"}
[2025-05-28 08:15:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38423"}
[2025-05-28 08:50:42] Inquiry Request :
[2025-05-28 08:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250528085041","idTransaksi":"4811920528085041000451","checksum":"c35de3a3dbd909fb76901b89a3447069c16d8bc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a778605131999f3f225de6b3568528d95a32ec2e9b704ccaa13c418a6ad40fd7"}
[2025-05-28 08:50:42] {"id":29439,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":38426,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38426","tanggal_invoice":"2025-05-28","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 08:47:22"}
[2025-05-28 08:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1950000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"May\/38426"}
[2025-05-28 08:50:52] Payment Request :
[2025-05-28 08:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250528085050","idTransaksi":"4812060528085050000451","idTagihan":"May\/38426","totalNominal":"1950000","nomorJurnalPembukuan":"4812060528085050000451","checksum":"2b1361aa9cf32cc385f865d6d8796bb7aa719350","rekeningPembayar":"7777777777777777","checksum256":"402e20c26ad1b8886115669e1f3c89314e5a976e30a995e088a89e7d72f5e1f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1950000}
[2025-05-28 08:50:52] {"id":29439,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":38426,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38426","tanggal_invoice":"2025-05-28","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 08:47:22"}
[2025-05-28 08:50:52] START PAYMENT
[2025-05-28 08:50:54] END PAYMENT
[2025-05-28 08:50:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1950000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"May\/38426"}
[2025-05-28 08:50:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1950000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"May\/38426"}
[2025-05-28 09:06:35] Inquiry Request :
[2025-05-28 09:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20250528090634","idTransaksi":"4820880528090634000451","checksum":"483afa0bba94cec5748230c09d89b348e74dab25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7aeb54e72a6643f86d5bed1357aba8bd871e4e0b29f960a3184d793425ce602"}
[2025-05-28 09:06:35] {"id":29440,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":38427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38427","tanggal_invoice":"2025-05-28","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 - May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:06:12"}
[2025-05-28 09:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - May 2025 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38427"}
[2025-05-28 09:06:44] Payment Request :
[2025-05-28 09:06:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20250528090642","idTransaksi":"4820970528090642000451","idTagihan":"May\/38427","totalNominal":"1600000","nomorJurnalPembukuan":"4820970528090642000451","checksum":"db11b35ae19c6dc87b3518d066d513dcde9149f0","rekeningPembayar":"7777777777777777","checksum256":"33682a55fa48ca39468b2b188430aeac4b9f6275e15ca5de8aeb0425982ac4e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-28 09:06:44] {"id":29440,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":38427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38427","tanggal_invoice":"2025-05-28","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 - May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:06:12"}
[2025-05-28 09:06:44] START PAYMENT
[2025-05-28 09:06:46] END PAYMENT
[2025-05-28 09:06:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - May 2025 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38427"}
[2025-05-28 09:06:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - May 2025 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38427"}
[2025-05-28 09:12:24] Inquiry Request :
[2025-05-28 09:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250528091223","idTransaksi":"4824150528091223000451","checksum":"6d95d9199b50bd0cb8ffe7d9816ada4d11d2d235","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10dfc6890a242dd2541d3e4c171834b1df94a0ef6b79f0ed7ca4a95349fdd3d6"}
[2025-05-28 09:12:24] {"id":29441,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":38428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38428","tanggal_invoice":"2025-05-28","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2025-05-28 09:11:15"}
[2025-05-28 09:12:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/38428"}
[2025-05-28 09:12:32] Payment Request :
[2025-05-28 09:12:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250528091231","idTransaksi":"4824220528091231000451","idTagihan":"May\/38428","totalNominal":"800000","nomorJurnalPembukuan":"4824220528091231000451","checksum":"cc6e87c5bf072a26859aecab12db856110aebb86","rekeningPembayar":"7777777777777777","checksum256":"7cc585477843459e7dbda23f6af049eedd33f4e6c434b0b5579cf2453c048e6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-28 09:12:32] {"id":29441,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":38428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38428","tanggal_invoice":"2025-05-28","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2025-05-28 09:11:15"}
[2025-05-28 09:12:32] START PAYMENT
[2025-05-28 09:12:35] END PAYMENT
[2025-05-28 09:12:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/38428"}
[2025-05-28 09:12:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/38428"}
[2025-05-28 09:15:49] Inquiry Request :
[2025-05-28 09:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250528091548","idTransaksi":"4826260528091548000451","checksum":"2b09d147996a1220c0986581498c6ba21997a863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61668cdb8d2c01e2e1e35291a9130e2fecb3f6bf822c2edcb67ef688280d71d5"}
[2025-05-28 09:15:49] {"id":29443,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":38430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38430","tanggal_invoice":"2025-05-28","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-05-28 09:13:46"}
[2025-05-28 09:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/38430"}
[2025-05-28 09:16:09] Payment Request :
[2025-05-28 09:16:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250528091607","idTransaksi":"4826440528091607000451","idTagihan":"May\/38430","totalNominal":"1100000","nomorJurnalPembukuan":"4826440528091607000451","checksum":"2cbbb17c07ccd09831aebfac05296668d5947297","rekeningPembayar":"7777777777777777","checksum256":"3788ad436ca1dbb9f2b95a126faa4be43545a49f8d92ea95a5fb14564ef6631a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-05-28 09:16:09] {"id":29443,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":38430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38430","tanggal_invoice":"2025-05-28","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-05-28 09:13:46"}
[2025-05-28 09:16:09] START PAYMENT
[2025-05-28 09:16:11] END PAYMENT
[2025-05-28 09:16:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/38430"}
[2025-05-28 09:16:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/38430"}
[2025-05-28 09:34:27] Inquiry Request :
[2025-05-28 09:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250528093426","idTransaksi":"4836870528093426000451","checksum":"f1b2048f60d04ec6615b9fea87e7e82c0f8f28f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"929b7bc957587f32bfbacc58475fb557ad95eb31102a89f005552484a26ce634"}
[2025-05-28 09:34:28] {"id":29445,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":38432,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38432","tanggal_invoice":"2025-05-28","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:31:29"}
[2025-05-28 09:34:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/38432"}
[2025-05-28 09:37:31] Inquiry Request :
[2025-05-28 09:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250528093730","idTransaksi":"4839410528093730000451","checksum":"da079d429728599c772b9ae24d2673275176d548","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53d41e101de746c75e4c18ff6a76d9a91d4ccc0db097f5e9eaf337aef1a4ce49"}
[2025-05-28 09:37:31] {"id":29445,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":38432,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38432","tanggal_invoice":"2025-05-28","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:31:29"}
[2025-05-28 09:37:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/38432"}
[2025-05-28 09:37:39] Payment Request :
[2025-05-28 09:37:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250528093737","idTransaksi":"4839500528093737000451","idTagihan":"May\/38432","totalNominal":"1000000","nomorJurnalPembukuan":"4839500528093737000451","checksum":"594012b2f2392eb3fd422e465646be18417339a0","rekeningPembayar":"7777777777777777","checksum256":"8f0645364e35324678b219bc0faab4e6ba549d53aabeb13173c5cfbf07e30602","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-05-28 09:37:39] {"id":29445,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":38432,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38432","tanggal_invoice":"2025-05-28","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:31:29"}
[2025-05-28 09:37:39] START PAYMENT
[2025-05-28 09:37:41] END PAYMENT
[2025-05-28 09:37:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/38432"}
[2025-05-28 09:37:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/38432"}
[2025-05-28 09:47:10] Inquiry Request :
[2025-05-28 09:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250528094709","idTransaksi":"4845490528094709000451","checksum":"a7b5c6279d58d3685db5574059e28e7e4d896109","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ccb1122214a94e5eba4b5d83f1a35c925a3e94905731da48fe0803be47a35c1"}
[2025-05-28 09:47:10] {"id":29420,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":38407,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38407","tanggal_invoice":"2025-05-28","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 05:50:33"}
[2025-05-28 09:47:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38407"}
[2025-05-28 09:47:23] Payment Request :
[2025-05-28 09:47:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250528094721","idTransaksi":"4845590528094721000451","idTagihan":"May\/38407","totalNominal":"700000","nomorJurnalPembukuan":"4845590528094721000451","checksum":"4947c13fe9aa3dfaa4f44ae894566befdc48da8d","rekeningPembayar":"7777777777777777","checksum256":"718258d6738f41762868d6d235b4df67ebb0deb4323ce3f2ed8460f60cf8b9ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-28 09:47:23] {"id":29420,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":38407,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38407","tanggal_invoice":"2025-05-28","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 05:50:33"}
[2025-05-28 09:47:23] START PAYMENT
[2025-05-28 09:47:24] END PAYMENT
[2025-05-28 09:47:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38407"}
[2025-05-28 09:47:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/38407"}
[2025-05-28 10:44:24] Inquiry Request :
[2025-05-28 10:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250528034423","idTransaksi":"5223690528034423000451","checksum":"494bb7845b77959b5b70680217bfc78fce93e0e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf35aef2c9ec888faccef6a4ce7ecd07454896bc7a04df6022a7221d38a50263"}
[2025-05-28 10:44:24] {"id":29175,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":38162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38162","tanggal_invoice":"2025-05-28","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:05:54"}
[2025-05-28 10:44:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38162"}
[2025-05-28 10:44:30] Payment Request :
[2025-05-28 10:44:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250528034428","idTransaksi":"5225350528034428000451","idTagihan":"May\/38162","totalNominal":"1600000","nomorJurnalPembukuan":"5225350528034428000451","checksum":"0db6f073e396caf649764a6135e7666a2ca975fd","rekeningPembayar":"7777777777777777","checksum256":"9a7c8c1640b5b4cffd67e0a00aff8037f5e6507e18131cd527eb9d72d2799ed7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-28 10:44:30] {"id":29175,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":38162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38162","tanggal_invoice":"2025-05-28","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:05:54"}
[2025-05-28 10:44:30] START PAYMENT
[2025-05-28 10:44:32] END PAYMENT
[2025-05-28 10:44:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38162"}
[2025-05-28 10:44:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38162"}
[2025-05-28 10:50:15] Inquiry Request :
[2025-05-28 10:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250528105014","idTransaksi":"4885190528105014000451","checksum":"2c03b1986f9c66cf19503b26db74b02bc4f6cebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6757cfa5917f7534d89bf2d82129a10d7c75683fbb024998e97b24252d2572d8"}
[2025-05-28 10:50:15] {"id":29452,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":38439,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38439","tanggal_invoice":"2025-05-28","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan July 2024 - May 2025 sebanyak: 1850000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 10:47:41"}
[2025-05-28 10:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2025 sebanyak: 1850000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"May\/38439"}
[2025-05-28 10:50:39] Payment Request :
[2025-05-28 10:50:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250528105036","idTransaksi":"4885380528105036000451","idTagihan":"May\/38439","totalNominal":"1850000","nomorJurnalPembukuan":"4885380528105036000451","checksum":"216d92f6324255a29d108447d79600bc68535839","rekeningPembayar":"7777777777777777","checksum256":"7360b0efda631aa80af28c4fb92d51a9df0b4c4bddaaeab0038990f405a5be67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1850000}
[2025-05-28 10:50:39] {"id":29452,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":38439,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38439","tanggal_invoice":"2025-05-28","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan July 2024 - May 2025 sebanyak: 1850000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 10:47:41"}
[2025-05-28 10:50:39] START PAYMENT
[2025-05-28 10:50:41] END PAYMENT
[2025-05-28 10:50:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2025 sebanyak: 1850000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"May\/38439"}
[2025-05-28 10:50:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2025 sebanyak: 1850000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"May\/38439"}
[2025-05-28 10:51:33] Inquiry Request :
[2025-05-28 10:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250528035132","idTransaksi":"0597550528035132000451","checksum":"9dec44188e260998885464c59314b8d3abc42e09","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"ded89b5bf9f70f55e245c6deb12c64eaf9774af0fc0cb64027b58ba9d456a5b3"}
[2025-05-28 10:51:33] {"id":29453,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":38440,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38440","tanggal_invoice":"2025-05-28","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 10:48:48"}
[2025-05-28 10:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/38440"}
[2025-05-28 10:52:23] Payment Request :
[2025-05-28 10:52:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250528035219","idTransaksi":"0627600528035219000451","idTagihan":"May\/38440","totalNominal":"1625000","nomorJurnalPembukuan":"0627600528035219000451","checksum":"ec575be5c240d7c432bb329d7ec04914b9760f27","rekeningPembayar":"6013013237520239","checksum256":"af07c7da23d5493c037839714b4c7ff74412d1dfdd70e9d78a604dfc8cc6558e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-05-28 10:52:23] {"id":29453,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":38440,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38440","tanggal_invoice":"2025-05-28","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 10:48:48"}
[2025-05-28 10:52:23] START PAYMENT
[2025-05-28 10:52:24] END PAYMENT
[2025-05-28 10:52:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/38440"}
[2025-05-28 10:52:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/38440"}
[2025-05-28 11:25:44] Inquiry Request :
[2025-05-28 11:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250528112542","idTransaksi":"4908370528112542000451","checksum":"d41fdc288c087b472216f42a93d0432ded89397a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dd857caedda677d22aab545f680cfb33591f6246a57b8e967d8463c6f5163b6"}
[2025-05-28 11:25:44] {"id":29457,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":38444,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38444","tanggal_invoice":"2025-05-28","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 11:23:46"}
[2025-05-28 11:25:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38444"}
[2025-05-28 11:26:08] Payment Request :
[2025-05-28 11:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250528112607","idTransaksi":"4908600528112607000451","idTagihan":"May\/38444","totalNominal":"1400000","nomorJurnalPembukuan":"4908600528112607000451","checksum":"bac3027426c6261f0f372561675d04e0565d312b","rekeningPembayar":"7777777777777777","checksum256":"223f83ca032164c0c6a43fcd394dffa7cacc462b9ab5e7d430b966b8bceb2068","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-28 11:26:08] {"id":29457,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":38444,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38444","tanggal_invoice":"2025-05-28","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 11:23:46"}
[2025-05-28 11:26:08] START PAYMENT
[2025-05-28 11:26:10] END PAYMENT
[2025-05-28 11:26:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38444"}
[2025-05-28 11:26:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38444"}
[2025-05-28 12:03:47] Inquiry Request :
[2025-05-28 12:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250528120346","idTransaksi":"4930470528120346000451","checksum":"b213e8652227ccee654308c12ac5e0496aa67502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9867eb111865d7231dad53d5ecd2072ca7702579e098164cde9dbd5384205b8f"}
[2025-05-28 12:03:47] {"id":26640,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":35514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/35514","tanggal_invoice":"2025-05-28","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:51:34"}
[2025-05-28 12:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/35514"}
[2025-05-28 12:03:59] Payment Request :
[2025-05-28 12:03:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250528120358","idTransaksi":"4930580528120358000451","idTagihan":"May\/35514","totalNominal":"2800000","nomorJurnalPembukuan":"4930580528120358000451","checksum":"3d6a3370eeb5f3d8e0c098bff40085a0f4848746","rekeningPembayar":"7777777777777777","checksum256":"7439456dea5d7df3c14a5befc61d0f1595b0d24df6fae8e7d8aaeb42a76730d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-05-28 12:03:59] {"id":26640,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":35514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/35514","tanggal_invoice":"2025-05-28","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:51:34"}
[2025-05-28 12:03:59] START PAYMENT
[2025-05-28 12:04:01] END PAYMENT
[2025-05-28 12:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/35514"}
[2025-05-28 12:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/35514"}
[2025-05-28 12:05:15] Inquiry Request :
[2025-05-28 12:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010032","tanggalTransaksi":"20250528120515","idTransaksi":"4931150528120515000451","checksum":"088eea44d88b24fd129b8a69dc16eb9e409e4861","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0439e46de76bc9df0da037b9ad980312e2bfc52c90a8e560dfed30c0c2d547e"}
[2025-05-28 12:05:16] {"id":29447,"id_user":56,"id_detail_siswa":12,"id_detail_siswa_daftar_ulang":108,"id_log_pembayaran_tagihan_siswa":38434,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38434","tanggal_invoice":"2025-05-28","no_pembayaran":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:52:34"}
[2025-05-28 12:05:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010032","idPelanggan":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38434"}
[2025-05-28 12:05:25] Payment Request :
[2025-05-28 12:05:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010032","tanggalTransaksi":"20250528120524","idTransaksi":"4931300528120524000451","idTagihan":"May\/38434","totalNominal":"1400000","nomorJurnalPembukuan":"4931300528120524000451","checksum":"4af02391bd44efb63d3ac86457a2fce357c3870d","rekeningPembayar":"7777777777777777","checksum256":"680a8418c69e631aaebf3cb42b4f92128f8b5e0726420409191625518ca110f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-28 12:05:25] {"id":29447,"id_user":56,"id_detail_siswa":12,"id_detail_siswa_daftar_ulang":108,"id_log_pembayaran_tagihan_siswa":38434,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38434","tanggal_invoice":"2025-05-28","no_pembayaran":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:52:34"}
[2025-05-28 12:05:25] START PAYMENT
[2025-05-28 12:05:27] END PAYMENT
[2025-05-28 12:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010032","idPelanggan":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38434"}
[2025-05-28 12:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010032","idPelanggan":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38434"}
[2025-05-28 12:06:24] Inquiry Request :
[2025-05-28 12:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250528120623","idTransaksi":"4932000528120623000451","checksum":"208170d0fa41e583e464cfe2155d3cf8d1204c7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b24bbfbd36ca8c9cc8ab92e2c9b369599baf7cf193347e5219ee97913a36b81"}
[2025-05-28 12:06:24] {"id":29448,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":38435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38435","tanggal_invoice":"2025-05-28","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:55:37"}
[2025-05-28 12:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38435"}
[2025-05-28 12:06:36] Payment Request :
[2025-05-28 12:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250528120635","idTransaksi":"4932140528120635000451","idTagihan":"May\/38435","totalNominal":"1400000","nomorJurnalPembukuan":"4932140528120635000451","checksum":"82973968b6b902f9ecd0aa300f4c4a0bf2ba9561","rekeningPembayar":"7777777777777777","checksum256":"935bce689cb5fc1f56208cd441c810828523e9840b9833095c328e358da1fa84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-28 12:06:36] {"id":29448,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":38435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38435","tanggal_invoice":"2025-05-28","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 09:55:37"}
[2025-05-28 12:06:36] START PAYMENT
[2025-05-28 12:06:37] END PAYMENT
[2025-05-28 12:06:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38435"}
[2025-05-28 12:06:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38435"}
[2025-05-28 12:07:52] Inquiry Request :
[2025-05-28 12:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242155","tanggalTransaksi":"20250528120751","idTransaksi":"4932690528120751000451","checksum":"0bccc782a3ed5c81c07d0b8d5bc8afa80f026560","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c17c01b994f71718476e9a6b1920017e4c2d4dd81521379c0f5673a10fdb7fa8"}
[2025-05-28 12:07:52] {"id":29449,"id_user":6629,"id_detail_siswa":6000,"id_detail_siswa_daftar_ulang":5585,"id_log_pembayaran_tagihan_siswa":38436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38436","tanggal_invoice":"2025-05-28","no_pembayaran":"111242155","nama":"Alesha Adriana","nominal_tagihan":1460000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 1460000. Total bayar adalah sebanyak: 1460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 10:17:46"}
[2025-05-28 12:07:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242155","idPelanggan":"111242155","nama":"Alesha Adriana","totalNominal":1460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1460000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1460000}],"idTagihan":"May\/38436"}
[2025-05-28 12:08:04] Payment Request :
[2025-05-28 12:08:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242155","tanggalTransaksi":"20250528120802","idTransaksi":"4932830528120802000451","idTagihan":"May\/38436","totalNominal":"1460000","nomorJurnalPembukuan":"4932830528120802000451","checksum":"74609ba8fdc2d7c57e2fffdf3bca6c01a5789a67","rekeningPembayar":"7777777777777777","checksum256":"9ebe491b163fd688cf7df8f427f05bacebd62d790cf8d30ff26f98f099675d1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1460000}
[2025-05-28 12:08:04] {"id":29449,"id_user":6629,"id_detail_siswa":6000,"id_detail_siswa_daftar_ulang":5585,"id_log_pembayaran_tagihan_siswa":38436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38436","tanggal_invoice":"2025-05-28","no_pembayaran":"111242155","nama":"Alesha Adriana","nominal_tagihan":1460000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 1460000. Total bayar adalah sebanyak: 1460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 10:17:46"}
[2025-05-28 12:08:04] START PAYMENT
[2025-05-28 12:08:07] END PAYMENT
[2025-05-28 12:08:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242155","idPelanggan":"111242155","nama":"Alesha Adriana","totalNominal":1460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1460000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1460000}],"idTagihan":"May\/38436"}
[2025-05-28 12:08:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242155","idPelanggan":"111242155","nama":"Alesha Adriana","totalNominal":1460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 1460000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1460000}],"idTagihan":"May\/38436"}
[2025-05-28 12:08:20] Inquiry Request :
[2025-05-28 12:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250528120819","idTransaksi":"4933010528120819000451","checksum":"84f2b46284f63451cb8012480c2effa2e251e5cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab0a22018e1d3245551315cb9456000814d13ba9693b37cea5e1f7c81689c7b7"}
[2025-05-28 12:08:20] {"id":29461,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":38448,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38448","tanggal_invoice":"2025-05-28","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh 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":"2025-05-28 12:07:35"}
[2025-05-28 12:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"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":600000}],"idTagihan":"May\/38448"}
[2025-05-28 12:08:29] Payment Request :
[2025-05-28 12:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250528120827","idTransaksi":"4933070528120827000451","idTagihan":"May\/38448","totalNominal":"600000","nomorJurnalPembukuan":"4933070528120827000451","checksum":"bb1b18219e8ec2669027561814af0cb2b9de9a67","rekeningPembayar":"7777777777777777","checksum256":"b20a7de944071063b2f54095aeb0c8befb3800a7704726875741cce83c4176f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-28 12:08:29] {"id":29461,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":38448,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38448","tanggal_invoice":"2025-05-28","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh 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":"2025-05-28 12:07:35"}
[2025-05-28 12:08:29] START PAYMENT
[2025-05-28 12:08:30] END PAYMENT
[2025-05-28 12:08:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"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":600000}],"idTagihan":"May\/38448"}
[2025-05-28 12:08:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"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":600000}],"idTagihan":"May\/38448"}
[2025-05-28 12:09:13] Inquiry Request :
[2025-05-28 12:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5230200023","tanggalTransaksi":"20250528120912","idTransaksi":"4933570528120912000451","checksum":"68d1c0f55eaf5a130e87da44de2561fc75548d1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfa25640f03098a19ea1a92596f9976ae2b294625850db5ecda6b2f6b58a47fb"}
[2025-05-28 12:09:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5230200023 not found"}
[2025-05-28 12:09:27] Inquiry Request :
[2025-05-28 12:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250528120926","idTransaksi":"4933720528120926000451","checksum":"123afc4543894add7671e492cf0a3236a5c40233","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b650cf4dd3522443ea5ca5c5c950d5bb2b7173c107539216469cca34af21b5b"}
[2025-05-28 12:09:27] {"id":29450,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":38437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38437","tanggal_invoice":"2025-05-28","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-05-28 10:42:51"}
[2025-05-28 12:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/38437"}
[2025-05-28 12:09:39] Payment Request :
[2025-05-28 12:09:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250528120937","idTransaksi":"4933830528120937000451","idTagihan":"May\/38437","totalNominal":"400000","nomorJurnalPembukuan":"4933830528120937000451","checksum":"bd333d8fee49612cdf48fdc5930fc8833e95cd3f","rekeningPembayar":"7777777777777777","checksum256":"137951c6d9ebefc047db8660e3cf4a21125c7480a6e2c4549fc6022cf065c24f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-28 12:09:39] {"id":29450,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":38437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38437","tanggal_invoice":"2025-05-28","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-05-28 10:42:51"}
[2025-05-28 12:09:39] START PAYMENT
[2025-05-28 12:09:41] END PAYMENT
[2025-05-28 12:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/38437"}
[2025-05-28 12:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/38437"}
[2025-05-28 12:10:53] Inquiry Request :
[2025-05-28 12:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250528121052","idTransaksi":"4934680528121052000451","checksum":"b0b9bac1dda0e8cb3514eb31aded47a817a2ba84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70856d6c81e5000f3ea1728fddcd3a821311271050604c326aecec045b1bbcbe"}
[2025-05-28 12:10:53] {"id":29451,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":38438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38438","tanggal_invoice":"2025-05-28","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-05-28 10:43:34"}
[2025-05-28 12:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/38438"}
[2025-05-28 12:11:03] Payment Request :
[2025-05-28 12:11:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250528121102","idTransaksi":"4934780528121102000451","idTagihan":"May\/38438","totalNominal":"400000","nomorJurnalPembukuan":"4934780528121102000451","checksum":"a79b2d6df62151dad818495b8e51edac92379f58","rekeningPembayar":"7777777777777777","checksum256":"26dccba78133cc49973176616cb445685ad82aa95897f4d5786507b7619c7efc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-28 12:11:03] {"id":29451,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":38438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38438","tanggal_invoice":"2025-05-28","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-05-28 10:43:34"}
[2025-05-28 12:11:03] START PAYMENT
[2025-05-28 12:11:04] END PAYMENT
[2025-05-28 12:11:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/38438"}
[2025-05-28 12:11:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/38438"}
[2025-05-28 12:59:18] Inquiry Request :
[2025-05-28 12:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250528125916","idTransaksi":"4960790528125916000451","checksum":"b658391548184472566eadc45fb7145f6fc44b5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c98a6d14b5133f3d15037ac0704d5ddc87fdae5254a58726fb9b6182d9afd8c"}
[2025-05-28 12:59:18] {"id":29463,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":38450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38450","tanggal_invoice":"2025-05-28","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-05-28 12:58:15"}
[2025-05-28 12:59:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/38450"}
[2025-05-28 12:59:24] Payment Request :
[2025-05-28 12:59:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250528125923","idTransaksi":"4960830528125923000451","idTagihan":"May\/38450","totalNominal":"425000","nomorJurnalPembukuan":"4960830528125923000451","checksum":"03299b08046b293c810907d9fd4de19901052857","rekeningPembayar":"7777777777777777","checksum256":"2cd87a0b12e1f752eae78ce1effaae504f7f09d11c5b5f3e9020fbc9c41826e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-28 12:59:24] {"id":29463,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":38450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38450","tanggal_invoice":"2025-05-28","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-05-28 12:58:15"}
[2025-05-28 12:59:24] START PAYMENT
[2025-05-28 12:59:25] END PAYMENT
[2025-05-28 12:59:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/38450"}
[2025-05-28 12:59:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/38450"}
[2025-05-28 13:02:54] Inquiry Request :
[2025-05-28 13:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250528130253","idTransaksi":"4962420528130253000451","checksum":"657434a440154275dc3110122ddd4d59d4bdf5c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f81b23faaf355c90323664a0c65f62ccac4167984f1bc76b2df65317aca870c9"}
[2025-05-28 13:02:54] {"id":29464,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":38451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38451","tanggal_invoice":"2025-05-28","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-05-28 13:02:20"}
[2025-05-28 13:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/38451"}
[2025-05-28 13:03:00] Payment Request :
[2025-05-28 13:03:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250528130259","idTransaksi":"4962480528130259000451","idTagihan":"May\/38451","totalNominal":"425000","nomorJurnalPembukuan":"4962480528130259000451","checksum":"04d6de9ca18270dd83c96d2a567101b7aeb1d180","rekeningPembayar":"7777777777777777","checksum256":"1eb67d3b31492ca5a6f14fd1131ee826b4ae14a24e505deba45ed170b6b1905e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-28 13:03:00] {"id":29464,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":38451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38451","tanggal_invoice":"2025-05-28","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-05-28 13:02:20"}
[2025-05-28 13:03:00] START PAYMENT
[2025-05-28 13:03:03] END PAYMENT
[2025-05-28 13:03:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/38451"}
[2025-05-28 13:03:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/38451"}
[2025-05-28 13:11:09] Inquiry Request :
[2025-05-28 13:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20250528061108","idTransaksi":"5641860528061108000451","checksum":"f2e612722f8a1e34221be047459ce9dda432eb4a","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"94995688dfc50ce67053965e2b0fdf8b68d4592b5a5b11340bce339ef792e412"}
[2025-05-28 13:11:09] {"id":29465,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":38452,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38452","tanggal_invoice":"2025-05-28","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 13:09:15"}
[2025-05-28 13:11:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/38452"}
[2025-05-28 13:11:36] Payment Request :
[2025-05-28 13:11:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20250528061134","idTransaksi":"5657240528061134000451","idTagihan":"May\/38452","totalNominal":"1000000","nomorJurnalPembukuan":"5657240528061134000451","checksum":"dc016a7b16ffe22a801e694beea38ca8d036f842","rekeningPembayar":"6032989914646743","checksum256":"6ecb7f48cde4802dba5221939ac93a4bdb6acf5868b8dae4cec01f61ded095c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-05-28 13:11:36] {"id":29465,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":38452,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38452","tanggal_invoice":"2025-05-28","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 13:09:15"}
[2025-05-28 13:11:36] START PAYMENT
[2025-05-28 13:11:39] END PAYMENT
[2025-05-28 13:11:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/38452"}
[2025-05-28 13:11:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/38452"}
[2025-05-28 13:21:11] Inquiry Request :
[2025-05-28 13:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250528062109","idTransaksi":"8535220528062109000451","checksum":"eae4de873c557304d60cec316fc4021574dee548","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95ceb5ddf116f2685b0073cc0e2520f5631455799d1da0c78c67fb21d35b0cb9"}
[2025-05-28 13:21:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-28 15:04:16] Inquiry Request :
[2025-05-28 15:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250528080415","idTransaksi":"9353180528080415000451","checksum":"aa17c8884f55b36841fa57f14b9c592288b0902c","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"93739e7cba1a0e0393a7416aa5b6dcaa67d3828eab0c508dedea99ab6d228196"}
[2025-05-28 15:04:16] {"id":29470,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":38457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38457","tanggal_invoice":"2025-05-28","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 15:03:49"}
[2025-05-28 15:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/38457"}
[2025-05-28 15:04:42] Payment Request :
[2025-05-28 15:04:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250528080439","idTransaksi":"9370700528080439000451","idTagihan":"May\/38457","totalNominal":"2800000","nomorJurnalPembukuan":"9370700528080439000451","checksum":"e8c028900644aa27c6ef971d20779a5fdef7cc64","rekeningPembayar":"6013010867648330","checksum256":"7ed4d68d5531f5872e59fafbf215bc1c3857c736157e86c7da115c197a735823","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-05-28 15:04:42] {"id":29470,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":38457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38457","tanggal_invoice":"2025-05-28","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 15:03:49"}
[2025-05-28 15:04:42] START PAYMENT
[2025-05-28 15:04:44] END PAYMENT
[2025-05-28 15:04:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/38457"}
[2025-05-28 15:04:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/38457"}
[2025-05-28 16:09:48] Inquiry Request :
[2025-05-28 16:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250528160947","idTransaksi":"5063200528160947000451","checksum":"eaf14d14128d967b0c49571f2491c099941ae6f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bd48b5d93b44836fc52d3145518772db6c60457f9c8ee821429040be9f34320"}
[2025-05-28 16:09:48] {"id":29411,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":38398,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38398","tanggal_invoice":"2025-05-28","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","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":"2025-05-28 16:08:21"}
[2025-05-28 16:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/38398"}
[2025-05-28 16:10:03] Payment Request :
[2025-05-28 16:10:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250528161002","idTransaksi":"5063380528161002000451","idTagihan":"May\/38398","totalNominal":"1400000","nomorJurnalPembukuan":"5063380528161002000451","checksum":"168b3cda34472415fc78c3dfad820d7a8928a1ce","rekeningPembayar":"7777777777777777","checksum256":"1fbdc5e0bea4732358abad71b325a5b9b8bd1ef5ec8eed0f1dbde3489cc01aa5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-28 16:10:03] {"id":29411,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":38398,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38398","tanggal_invoice":"2025-05-28","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","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":"2025-05-28 16:08:21"}
[2025-05-28 16:10:03] START PAYMENT
[2025-05-28 16:10:05] END PAYMENT
[2025-05-28 16:10:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/38398"}
[2025-05-28 16:10:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/38398"}
[2025-05-28 16:48:56] Inquiry Request :
[2025-05-28 16:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250528164855","idTransaksi":"5086720528164855000451","checksum":"6cb85d1773e2b1e1875e403c123da35f86a0ec81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"628367db16ebce70cbe7e7e1b7a2668ef9c0c6b4831eaf205580ce36ba60995d"}
[2025-05-28 16:48:56] {"id":29473,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":38460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38460","tanggal_invoice":"2025-05-28","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 16:47:18"}
[2025-05-28 16:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38460"}
[2025-05-28 16:49:04] Payment Request :
[2025-05-28 16:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250528164903","idTransaksi":"5086790528164903000451","idTagihan":"May\/38460","totalNominal":"450000","nomorJurnalPembukuan":"5086790528164903000451","checksum":"6be880ff0e4e57b258155a73177ad0c90651bb0d","rekeningPembayar":"7777777777777777","checksum256":"f94eb71cf72823914cc746f14ae10faf2d0a78a3a9d81b1b61426d1d2f6a6465","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-28 16:49:04] {"id":29473,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":38460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38460","tanggal_invoice":"2025-05-28","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 16:47:18"}
[2025-05-28 16:49:04] START PAYMENT
[2025-05-28 16:49:05] END PAYMENT
[2025-05-28 16:49:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38460"}
[2025-05-28 16:49:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38460"}
[2025-05-28 17:13:44] Inquiry Request :
[2025-05-28 17:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20250528171343","idTransaksi":"5099680528171343000451","checksum":"2ec5addc4178679488cf9bc610ec360d389b2db0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5322216b246d014f0d9937e72f8bcdcd2de76269ff46bd8899c641b5758e9df"}
[2025-05-28 17:13:44] {"id":29477,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":38464,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38464","tanggal_invoice":"2025-05-28","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 17:11:43"}
[2025-05-28 17:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/38464"}
[2025-05-28 17:13:55] Payment Request :
[2025-05-28 17:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20250528171354","idTransaksi":"5099790528171354000451","idTagihan":"May\/38464","totalNominal":"1350000","nomorJurnalPembukuan":"5099790528171354000451","checksum":"ee2a30cca5c95f44e546abe8ef86900d9a84f5b0","rekeningPembayar":"7777777777777777","checksum256":"8bda68351abf255da46cd2752678410bc2e42d8dd12f76ccc812f7cda81e7ccc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-28 17:13:55] {"id":29477,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":38464,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38464","tanggal_invoice":"2025-05-28","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 17:11:43"}
[2025-05-28 17:13:55] START PAYMENT
[2025-05-28 17:13:57] END PAYMENT
[2025-05-28 17:13:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/38464"}
[2025-05-28 17:13:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/38464"}
[2025-05-28 18:08:27] Inquiry Request :
[2025-05-28 18:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250528180825","idTransaksi":"5127200528180825000451","checksum":"cee7fe8a620ee8290469310c02e82b4a77ed2c99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a159886a8f1160d32ef9b956af0db5550ac3392204df48e1f89235eca52b3d2"}
[2025-05-28 18:08:27] {"id":29479,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":38466,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38466","tanggal_invoice":"2025-05-28","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 18:03:33"}
[2025-05-28 18:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38466"}
[2025-05-28 18:10:06] Inquiry Request :
[2025-05-28 18:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250528181006","idTransaksi":"5128030528181006000451","checksum":"8aa46916a1e54eb24e6fc74d24e0c23cf0c0a61e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"161d8fcfca1d7d2050ea85fa9a91104fc8606e1ce43dfbaec8ef422802977070"}
[2025-05-28 18:10:07] {"id":29479,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":38466,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38466","tanggal_invoice":"2025-05-28","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 18:03:33"}
[2025-05-28 18:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38466"}
[2025-05-28 18:10:14] Payment Request :
[2025-05-28 18:10:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250528181013","idTransaksi":"5128090528181013000451","idTagihan":"May\/38466","totalNominal":"1200000","nomorJurnalPembukuan":"5128090528181013000451","checksum":"cf9af7e9fb879b701edc09d79ac7eab167be51a2","rekeningPembayar":"7777777777777777","checksum256":"5a4bf45d8a8c23632ad78c5489c15062bf7000088777f15aa8e9ff37e43bfa2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-28 18:10:15] {"id":29479,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":38466,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38466","tanggal_invoice":"2025-05-28","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 18:03:33"}
[2025-05-28 18:10:15] START PAYMENT
[2025-05-28 18:10:17] END PAYMENT
[2025-05-28 18:10:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38466"}
[2025-05-28 18:10:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/38466"}
[2025-05-28 18:13:35] Inquiry Request :
[2025-05-28 18:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250528181335","idTransaksi":"5129700528181335000451","checksum":"c3860667c48b0172ef81cc64000de7acaee5d77b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"936811870c4c8e14922f76dad72710b8254f0ec83d5cf8c5a4ea4d86965aedf7"}
[2025-05-28 18:13:35] {"id":29481,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":38468,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38468","tanggal_invoice":"2025-05-28","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 18:13:01"}
[2025-05-28 18:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38468"}
[2025-05-28 18:13:55] Payment Request :
[2025-05-28 18:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250528181354","idTransaksi":"5129900528181354000451","idTagihan":"May\/38468","totalNominal":"450000","nomorJurnalPembukuan":"5129900528181354000451","checksum":"7ecba4e197dddc69bd99c0638ae83b561166cf06","rekeningPembayar":"7777777777777777","checksum256":"88fffa7d258dfad1b48f826da84b002df11e734db8e2c695bb79d440c2e10f32","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-28 18:13:55] {"id":29481,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":38468,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38468","tanggal_invoice":"2025-05-28","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 18:13:01"}
[2025-05-28 18:13:55] START PAYMENT
[2025-05-28 18:13:58] END PAYMENT
[2025-05-28 18:13:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38468"}
[2025-05-28 18:13:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38468"}
[2025-05-28 18:15:27] Inquiry Request :
[2025-05-28 18:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250528181526","idTransaksi":"5130740528181526000451","checksum":"1aade924f1fbaf8aacbdf8464145a45c1ebc9a7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47a4a779a3fab2735a6bfc5a38236b98693ee6f29002f77d694fb1e5369080c0"}
[2025-05-28 18:15:27] {"id":29482,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":38469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38469","tanggal_invoice":"2025-05-28","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-05-28 18:14:57"}
[2025-05-28 18:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/38469"}
[2025-05-28 18:15:34] Payment Request :
[2025-05-28 18:15:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250528181533","idTransaksi":"5130780528181533000451","idTagihan":"May\/38469","totalNominal":"400000","nomorJurnalPembukuan":"5130780528181533000451","checksum":"17cce2fdf8037ffac0afea346b11f4ddc0881ea9","rekeningPembayar":"7777777777777777","checksum256":"e5030148b9c2321ce19b3f729a3f44c23f493fe4f358a5898b0d2883a72aa7c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-28 18:15:34] {"id":29482,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":38469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38469","tanggal_invoice":"2025-05-28","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-05-28 18:14:57"}
[2025-05-28 18:15:34] START PAYMENT
[2025-05-28 18:15:35] END PAYMENT
[2025-05-28 18:15:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/38469"}
[2025-05-28 18:15:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/38469"}
[2025-05-28 19:17:41] Inquiry Request :
[2025-05-28 19:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250528121739","idTransaksi":"4257380528121739000451","checksum":"14fd2d22bd404d3a78b48fbd77b710223a6c7554","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ea3164d96be3897b4a8ba2e2b0c45c4be4021aad096f2277ba5b85e27a586c2"}
[2025-05-28 19:17:42] {"id":29478,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":38465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38465","tanggal_invoice":"2025-05-28","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","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":"2025-05-28 17:28:38"}
[2025-05-28 19:17:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/38465"}
[2025-05-28 19:17:48] Payment Request :
[2025-05-28 19:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250528121746","idTransaksi":"4259730528121746000451","idTagihan":"May\/38465","totalNominal":"400000","nomorJurnalPembukuan":"4259730528121746000451","checksum":"81eca3e48ce27b2544ed4462e24e3147ac4920c7","rekeningPembayar":"7777777777777777","checksum256":"bd5dcdbe966f469fa6d8457491432e32dcabb6b8ea885910b81e5adf2092b2b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-28 19:17:48] {"id":29478,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":38465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38465","tanggal_invoice":"2025-05-28","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","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":"2025-05-28 17:28:38"}
[2025-05-28 19:17:48] START PAYMENT
[2025-05-28 19:17:50] END PAYMENT
[2025-05-28 19:17:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/38465"}
[2025-05-28 19:17:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/38465"}
[2025-05-28 19:43:47] Inquiry Request :
[2025-05-28 19:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250528124346","idTransaksi":"4816980528124346000451","checksum":"5d7b6b6f3e4a915024fb4f48dbce0365005f11a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dec10f486bd954a7a40405cbd5435ae712e779ae278a537468eef07d7e0bbffc"}
[2025-05-28 19:43:47] {"id":29483,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":38470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38470","tanggal_invoice":"2025-05-28","no_pembayaran":"111242165","nama":"Audya Shanum Baskoro","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":"2025-05-28 19:20:22"}
[2025-05-28 19:43:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/38470"}
[2025-05-28 19:43:52] Payment Request :
[2025-05-28 19:43:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250528124350","idTransaksi":"4818520528124350000451","idTagihan":"May\/38470","totalNominal":"400000","nomorJurnalPembukuan":"4818520528124350000451","checksum":"abddbaa9f20fc51fd0481789e8bf712271e1b17d","rekeningPembayar":"7777777777777777","checksum256":"49a335ef8d700319081c6ba6f6a9952ef000a80ee4011304de4375805fb1fde2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-28 19:43:52] {"id":29483,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":38470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38470","tanggal_invoice":"2025-05-28","no_pembayaran":"111242165","nama":"Audya Shanum Baskoro","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":"2025-05-28 19:20:22"}
[2025-05-28 19:43:52] START PAYMENT
[2025-05-28 19:43:54] END PAYMENT
[2025-05-28 19:43:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/38470"}
[2025-05-28 19:43:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/38470"}
[2025-05-28 20:17:49] Inquiry Request :
[2025-05-28 20:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250528201747","idTransaksi":"5193040528201747000451","checksum":"025db1bccfe9f939ba1189b4787012bf0462e0c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4de7bd4706d7d810171520b1fe0fd1f0bc8476ce808a5aed3f560867528399d"}
[2025-05-28 20:17:49] {"id":29484,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":38471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38471","tanggal_invoice":"2025-05-28","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 20:17:11"}
[2025-05-28 20:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"May\/38471"}
[2025-05-28 20:17:56] Payment Request :
[2025-05-28 20:17:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250528201755","idTransaksi":"5193120528201755000451","idTagihan":"May\/38471","totalNominal":"500000","nomorJurnalPembukuan":"5193120528201755000451","checksum":"f887a06498975c4936c14d59772aef10e05236d9","rekeningPembayar":"7777777777777777","checksum256":"c37970b73f9fff1f544ba163c09c7a0b1aa271773588d00f213832fa18067387","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-28 20:17:56] {"id":29484,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":38471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38471","tanggal_invoice":"2025-05-28","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 20:17:11"}
[2025-05-28 20:17:56] START PAYMENT
[2025-05-28 20:17:58] END PAYMENT
[2025-05-28 20:17:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"May\/38471"}
[2025-05-28 20:17:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"May\/38471"}
[2025-05-28 20:26:00] Inquiry Request :
[2025-05-28 20:26:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250528132559","idTransaksi":"2199480528132559000451","checksum":"db592138c25c23b398bf355821be00865ed91cc4","totalNominalInquiry":0,"rekeningPembayar":"5264220093083750","checksum256":"2589ac348f9270b555f61edacfa51cf1415d96e4322047eb9ae55f6a0a698958"}
[2025-05-28 20:26:00] {"id":29485,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":38472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38472","tanggal_invoice":"2025-05-28","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","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":"2025-05-28 20:23:25"}
[2025-05-28 20:26:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/38472"}
[2025-05-28 20:26:18] Payment Request :
[2025-05-28 20:26:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250528132615","idTransaksi":"2210270528132615000451","idTagihan":"May\/38472","totalNominal":"425000","nomorJurnalPembukuan":"2210270528132615000451","checksum":"d86f7245d5213cba7a1f23dece036544fbea417d","rekeningPembayar":"5264220093083750","checksum256":"e9e761b0f80bd980da00570289c3b1b90f06448f8d10dead52acfd0cae9b6914","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-28 20:26:18] {"id":29485,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":38472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38472","tanggal_invoice":"2025-05-28","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","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":"2025-05-28 20:23:25"}
[2025-05-28 20:26:18] START PAYMENT
[2025-05-28 20:26:20] END PAYMENT
[2025-05-28 20:26:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/38472"}
[2025-05-28 20:26:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/38472"}
[2025-05-28 20:56:16] Inquiry Request :
[2025-05-28 20:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250528205615","idTransaksi":"5213650528205615000451","checksum":"46a477effbf0fce067180c711611311ccdaba4db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e339b79ad3a9a4251bf579b955ed1665f253811b9416dd6b7b6610cd2e5ce6e"}
[2025-05-28 20:56:17] {"id":29486,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":38473,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38473","tanggal_invoice":"2025-05-28","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 20:55:25"}
[2025-05-28 20:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/38473"}
[2025-05-28 20:56:26] Inquiry Request :
[2025-05-28 20:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250528205625","idTransaksi":"5213730528205625000451","checksum":"805b2f8353dac1a54faa39932aac1423c86adc7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe9cc70d0fe3142343d525ad924b5f145b0a5a0db90cdaef0aababe07cbfb35e"}
[2025-05-28 20:56:26] {"id":29486,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":38473,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38473","tanggal_invoice":"2025-05-28","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 20:55:25"}
[2025-05-28 20:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/38473"}
[2025-05-28 20:56:35] Payment Request :
[2025-05-28 20:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250528205633","idTransaksi":"5213790528205633000451","idTagihan":"May\/38473","totalNominal":"650000","nomorJurnalPembukuan":"5213790528205633000451","checksum":"271ba8d0818c91d647996b06772e2bd5cd39be6d","rekeningPembayar":"7777777777777777","checksum256":"31b161e24d9d4e173eeae1c4027734b29fac91ba81f67771f22c91116fc1e881","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-28 20:56:35] {"id":29486,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":38473,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38473","tanggal_invoice":"2025-05-28","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 20:55:25"}
[2025-05-28 20:56:35] START PAYMENT
[2025-05-28 20:56:36] END PAYMENT
[2025-05-28 20:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/38473"}
[2025-05-28 20:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/38473"}
[2025-05-28 23:11:25] Inquiry Request :
[2025-05-28 23:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020031","tanggalTransaksi":"20250528231124","idTransaksi":"5264910528231124000451","checksum":"b0e0b0eba0cfcb7d5f7e94d52686701a24c01dcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34b901928f3f98a1b9ee25ced13403ceb0f6cfd8f7225009893332fc2f7bc82d"}
[2025-05-28 23:11:25] {"id":29234,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":38221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38221","tanggal_invoice":"2025-05-23","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 08:54:38"}
[2025-05-28 23:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38221"}
[2025-05-28 23:11:36] Inquiry Request :
[2025-05-28 23:11:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020031","tanggalTransaksi":"20250528231135","idTransaksi":"5264930528231135000451","checksum":"58233cb464b325d23a13a4d1212f155527c1f0b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e194cb4737a7661ea6c6ecb273aa97c95439929886d8420695425b4ce08f88c"}
[2025-05-28 23:11:36] {"id":29234,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":38221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38221","tanggal_invoice":"2025-05-23","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 08:54:38"}
[2025-05-28 23:11:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38221"}
[2025-05-28 23:12:06] Payment Request :
[2025-05-28 23:12:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020031","tanggalTransaksi":"20250528231205","idTransaksi":"5265030528231205000451","idTagihan":"May\/38221","totalNominal":"400000","nomorJurnalPembukuan":"5265030528231205000451","checksum":"1ef970351f873fb628e265fc67cf9d0877c51706","rekeningPembayar":"7777777777777777","checksum256":"55c0cdb64daa2ad3ebef798a881891d5ccd516391a93ff5353392a45949232b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-28 23:12:06] {"id":29234,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":38221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38221","tanggal_invoice":"2025-05-23","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-23 08:54:38"}
[2025-05-28 23:12:06] START PAYMENT
[2025-05-28 23:12:07] END PAYMENT
[2025-05-28 23:12:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38221"}
[2025-05-28 23:12:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38221"}
[2025-05-28 23:14:50] Inquiry Request :
[2025-05-28 23:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020031","tanggalTransaksi":"20250528231449","idTransaksi":"5265810528231449000451","checksum":"5d6d3565e09a284e3601f4c058ee8150a094a29b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d7453bacd9bb03346dfc9bf2e2c25aa08dc70bc61a65ad928e391d2b88bcc21"}
[2025-05-28 23:14:50] {"id":29488,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":38475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38475","tanggal_invoice":"2025-05-28","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","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":"2025-05-28 23:13:54"}
[2025-05-28 23:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","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\/38475"}
[2025-05-28 23:15:01] Payment Request :
[2025-05-28 23:15:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020031","tanggalTransaksi":"20250528231500","idTransaksi":"5265830528231500000451","idTagihan":"May\/38475","totalNominal":"400000","nomorJurnalPembukuan":"5265830528231500000451","checksum":"aae05d884933ff1d8d94cbc62af4b51f60045468","rekeningPembayar":"7777777777777777","checksum256":"6a4769515c5efb4f77b47403a4f9c2d4851ab5023cef59a555fc70af1940faec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-28 23:15:01] {"id":29488,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":38475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38475","tanggal_invoice":"2025-05-28","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","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":"2025-05-28 23:13:54"}
[2025-05-28 23:15:01] START PAYMENT
[2025-05-28 23:15:02] END PAYMENT
[2025-05-28 23:15:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","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\/38475"}
[2025-05-28 23:15:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","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\/38475"}
[2025-05-28 23:19:03] Inquiry Request :
[2025-05-28 23:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020031","tanggalTransaksi":"20250528231902","idTransaksi":"5266580528231902000451","checksum":"6c134548cf3a546ceaa682718fba00904819e1b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a70338f8c6643214bec51fc191e7a3bca6adc9adfca787aec0088b7a158cd9d1"}
[2025-05-28 23:19:03] {"id":29489,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":38476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38476","tanggal_invoice":"2025-05-28","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - May 2025 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 23:17:51"}
[2025-05-28 23:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - May 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"May\/38476"}
[2025-05-28 23:19:11] Payment Request :
[2025-05-28 23:19:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020031","tanggalTransaksi":"20250528231910","idTransaksi":"5266600528231910000451","idTagihan":"May\/38476","totalNominal":"250000","nomorJurnalPembukuan":"5266600528231910000451","checksum":"c3aab05355c59c089fd6e841815d84486250ac7c","rekeningPembayar":"7777777777777777","checksum256":"11c3aa449cc399ebd5592cf7e51aac66dcfd998a8917d2cf59169fa9e292cd41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":250000}
[2025-05-28 23:19:12] {"id":29489,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":38476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38476","tanggal_invoice":"2025-05-28","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - May 2025 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 23:17:51"}
[2025-05-28 23:19:12] START PAYMENT
[2025-05-28 23:19:13] END PAYMENT
[2025-05-28 23:19:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - May 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"May\/38476"}
[2025-05-28 23:19:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - May 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"May\/38476"}