[2025-05-29 04:54:31] Inquiry Request :
[2025-05-29 04:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250528215430","idTransaksi":"9619590528215430000451","checksum":"dbc1b7097a676064aa7f5def709194462892bbc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db66050210e6a5e4578c604d61621d000fd31a219b14249608a3cb587df9257d"}
[2025-05-29 04:54:31] {"id":29403,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":38390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38390","tanggal_invoice":"2025-05-29","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 04:53:00"}
[2025-05-29 04:54:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38390"}
[2025-05-29 04:54:38] Payment Request :
[2025-05-29 04:54:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250528215436","idTransaksi":"9619950528215436000451","idTagihan":"May\/38390","totalNominal":"575000","nomorJurnalPembukuan":"9619950528215436000451","checksum":"5976803fe5feeaa44adcc72af1a2d7843b78d4e7","rekeningPembayar":"7777777777777777","checksum256":"e7c9c09cfee837c54b8cf7c43a48bd0b05cdb9594103aa482c777a1fc1b88393","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-29 04:54:38] {"id":29403,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":38390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38390","tanggal_invoice":"2025-05-29","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 04:53:00"}
[2025-05-29 04:54:38] START PAYMENT
[2025-05-29 04:54:40] END PAYMENT
[2025-05-29 04:54:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38390"}
[2025-05-29 04:54:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38390"}
[2025-05-29 04:57:33] Inquiry Request :
[2025-05-29 04:57:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250528215732","idTransaksi":"9631310528215732000451","checksum":"0ecb466c6ce5f0173cc9a1864c79891308a13c1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79fc3365cfc4ab39e984a4552b630462c6b7915095396848dd561ab2852601d9"}
[2025-05-29 04:57:33] {"id":29490,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":38477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38477","tanggal_invoice":"2025-05-29","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 04:56:52"}
[2025-05-29 04:57:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38477"}
[2025-05-29 04:57:52] Payment Request :
[2025-05-29 04:57:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250528215750","idTransaksi":"9632750528215750000451","idTagihan":"May\/38477","totalNominal":"425000","nomorJurnalPembukuan":"9632750528215750000451","checksum":"d1c21b9143fca88f6e94cf58314e24ae3680b973","rekeningPembayar":"7777777777777777","checksum256":"8c3a42d434f79963dd467e1309fd4156a9ed846022e3f0ea9d0027c3ab5c247b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-29 04:57:52] {"id":29490,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":38477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38477","tanggal_invoice":"2025-05-29","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 04:56:52"}
[2025-05-29 04:57:52] START PAYMENT
[2025-05-29 04:57:53] END PAYMENT
[2025-05-29 04:57:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38477"}
[2025-05-29 04:57:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38477"}
[2025-05-29 05:38:12] Inquiry Request :
[2025-05-29 05:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250529053811","idTransaksi":"5301420529053811000451","checksum":"31d9cc4bfba796a6e397463ecd20581e165a8955","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c42eb557a3efb4987b77404f86b24b05b11a3c52a0b3dba5db4c7dbd073d2640"}
[2025-05-29 05:38:12] {"id":29491,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":38478,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38478","tanggal_invoice":"2025-05-29","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 05:36:19"}
[2025-05-29 05:38:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38478"}
[2025-05-29 05:38:22] Payment Request :
[2025-05-29 05:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250529053820","idTransaksi":"5301450529053820000451","idTagihan":"May\/38478","totalNominal":"550000","nomorJurnalPembukuan":"5301450529053820000451","checksum":"e7a5c9af2b0f12152ddc005f429dd6d4391afc83","rekeningPembayar":"7777777777777777","checksum256":"07d76d2fc715dd8945c378571a2d5d4bb9d0fc04c280f9bc86cddb496a642d6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-29 05:38:22] {"id":29491,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":38478,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38478","tanggal_invoice":"2025-05-29","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 05:36:19"}
[2025-05-29 05:38:22] START PAYMENT
[2025-05-29 05:38:23] END PAYMENT
[2025-05-29 05:38:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38478"}
[2025-05-29 05:38:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38478"}
[2025-05-29 06:55:20] Inquiry Request :
[2025-05-29 06:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250528235519","idTransaksi":"0422530528235519000451","checksum":"ccf9dd103a7a41c8c4bfc89e3f3eb00bbe7e1378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36afb38bd6feb07c74777bc55decae16699cd5029294e16386437292a008ebaa"}
[2025-05-29 06:55:20] {"id":29493,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":38480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38480","tanggal_invoice":"2025-05-29","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-05-29 06:54:42"}
[2025-05-29 06:55:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/38480"}
[2025-05-29 06:55:24] Payment Request :
[2025-05-29 06:55:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250528235522","idTransaksi":"0422970528235522000451","idTagihan":"May\/38480","totalNominal":"400000","nomorJurnalPembukuan":"0422970528235522000451","checksum":"756cac3e708a7d3caca08e72307df04d4e2b0d70","rekeningPembayar":"7777777777777777","checksum256":"f76044981e03d75962ef5d336d8a255aa2859cb8ffa3dc58360b990cd7ee6ac9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-29 06:55:24] {"id":29493,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":38480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38480","tanggal_invoice":"2025-05-29","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-05-29 06:54:42"}
[2025-05-29 06:55:24] START PAYMENT
[2025-05-29 06:55:26] END PAYMENT
[2025-05-29 06:55:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/38480"}
[2025-05-29 06:55:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/38480"}
[2025-05-29 07:55:53] Inquiry Request :
[2025-05-29 07:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250529075552","idTransaksi":"5337240529075552000451","checksum":"c47d98d07f90e6a5918eff3cc35dd69855640968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bacda8197f036b295d583b868419f6a614e4d2a940895611c9e22ebe3c181a6d"}
[2025-05-29 07:55:53] {"id":29494,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":38481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38481","tanggal_invoice":"2025-05-29","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-05-29 07:54:53"}
[2025-05-29 07:55:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/38481"}
[2025-05-29 07:56:02] Payment Request :
[2025-05-29 07:56:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250529075601","idTransaksi":"5337300529075601000451","idTagihan":"May\/38481","totalNominal":"400000","nomorJurnalPembukuan":"5337300529075601000451","checksum":"4b9d008801fc86e436a63b87b47ab52818251338","rekeningPembayar":"7777777777777777","checksum256":"6f713b91fa63998ba602f6a7cf2e6629bcca68cad8a9241a1980c74b39ac95e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-29 07:56:02] {"id":29494,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":38481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38481","tanggal_invoice":"2025-05-29","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-05-29 07:54:53"}
[2025-05-29 07:56:02] START PAYMENT
[2025-05-29 07:56:03] END PAYMENT
[2025-05-29 07:56:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/38481"}
[2025-05-29 07:56:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/38481"}
[2025-05-29 08:21:14] Inquiry Request :
[2025-05-29 08:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250529082113","idTransaksi":"5345810529082113000451","checksum":"33926ea5a6c308824753fa239b229bea37afde57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d45b4b82560df8c7835d98eae60f8b8d2e0b0c97c27c798f3709f2860993d4c2"}
[2025-05-29 08:21:14] {"id":29177,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":38164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38164","tanggal_invoice":"2025-05-29","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 08:20:00"}
[2025-05-29 08:21:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38164"}
[2025-05-29 08:21:25] Payment Request :
[2025-05-29 08:21:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250529082124","idTransaksi":"5345880529082124000451","idTagihan":"May\/38164","totalNominal":"800000","nomorJurnalPembukuan":"5345880529082124000451","checksum":"f30f77f68667fd987e9fa5b24ee98af9edb7e736","rekeningPembayar":"7777777777777777","checksum256":"4af0cdbaa6d81f24226abda48f6aece8dc008f6e075faf54831f678342ed4eff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-29 08:21:25] {"id":29177,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":38164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38164","tanggal_invoice":"2025-05-29","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 08:20:00"}
[2025-05-29 08:21:25] START PAYMENT
[2025-05-29 08:21:28] END PAYMENT
[2025-05-29 08:21:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38164"}
[2025-05-29 08:21:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38164"}
[2025-05-29 10:10:17] Inquiry Request :
[2025-05-29 10:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250529101016","idTransaksi":"5391630529101016000451","checksum":"2eae4f869ea7ff6db6eb2f195ef57fb352f36659","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8efb66f3e1f5a49cc55ece22687ec2ef07e1127dcfbadbbc526037aa514544cb"}
[2025-05-29 10:10:17] {"id":29500,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":38487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38487","tanggal_invoice":"2025-05-29","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-05-29 10:09:33"}
[2025-05-29 10:10:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/38487"}
[2025-05-29 10:10:24] Payment Request :
[2025-05-29 10:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250529101023","idTransaksi":"5391690529101023000451","idTagihan":"May\/38487","totalNominal":"400000","nomorJurnalPembukuan":"5391690529101023000451","checksum":"86aa8acdce778796de0c6fe214bb6af820afa70b","rekeningPembayar":"7777777777777777","checksum256":"c054340ac457ae85a51b3adfdee1f945be3ef28e7f2d3f424913f9a6ce5756d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-29 10:10:24] {"id":29500,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":38487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38487","tanggal_invoice":"2025-05-29","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-05-29 10:09:33"}
[2025-05-29 10:10:24] START PAYMENT
[2025-05-29 10:10:25] END PAYMENT
[2025-05-29 10:10:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/38487"}
[2025-05-29 10:10:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/38487"}
[2025-05-29 10:11:23] Inquiry Request :
[2025-05-29 10:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250529101123","idTransaksi":"5392180529101123000451","checksum":"2ad5ca02f03906e82b667ada1ea77a40f210daee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d15a18e7fba5796ae898f895d92298a6a137ae9585997b6ae202d2d0661b38b"}
[2025-05-29 10:11:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-29 10:12:48] Inquiry Request :
[2025-05-29 10:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250529101248","idTransaksi":"5392750529101248000451","checksum":"3b5534bd65923a923571493f664ad28eab648c6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"698720946eb9ed2fe4fbff21b92f608f465d1a7fd05b68f03ae1979c16fdcc64"}
[2025-05-29 10:12:48] {"id":29501,"id_user":908,"id_detail_siswa":623,"id_detail_siswa_daftar_ulang":146,"id_log_pembayaran_tagihan_siswa":38488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38488","tanggal_invoice":"2025-05-29","no_pembayaran":"622010034","nama":"AGHA ZAALAN RAMADHAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 10:12:32"}
[2025-05-29 10:12:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38488"}
[2025-05-29 10:12:56] Payment Request :
[2025-05-29 10:12:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250529101255","idTransaksi":"5392810529101255000451","idTagihan":"May\/38488","totalNominal":"550000","nomorJurnalPembukuan":"5392810529101255000451","checksum":"62f3e093c39785d3c027975847d2d4e37df78747","rekeningPembayar":"7777777777777777","checksum256":"41220c920c1f9b295c4bc004de5c2f21d43e429d9739876f17914b4d405911b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-29 10:12:56] {"id":29501,"id_user":908,"id_detail_siswa":623,"id_detail_siswa_daftar_ulang":146,"id_log_pembayaran_tagihan_siswa":38488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38488","tanggal_invoice":"2025-05-29","no_pembayaran":"622010034","nama":"AGHA ZAALAN RAMADHAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 10:12:32"}
[2025-05-29 10:12:56] START PAYMENT
[2025-05-29 10:12:58] END PAYMENT
[2025-05-29 10:12:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38488"}
[2025-05-29 10:12:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38488"}
[2025-05-29 11:24:31] Inquiry Request :
[2025-05-29 11:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020027","tanggalTransaksi":"20250529042430","idTransaksi":"6331110529042430000451","checksum":"f8c82ccca006d2102a639ceff8297bd4d51ddf84","totalNominalInquiry":0,"rekeningPembayar":"6032989913406475","checksum256":"6bc8484d75858e4bffd9fa2f93edd21ad5430be514d1269f11878889405d19d3"}
[2025-05-29 11:24:31] {"id":29502,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":38489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38489","tanggal_invoice":"2025-05-29","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-05-29 11:22:29"}
[2025-05-29 11:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/38489"}
[2025-05-29 11:27:01] Inquiry Request :
[2025-05-29 11:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"52302007","tanggalTransaksi":"20250529042700","idTransaksi":"6405030529042700000451","checksum":"6719ee083e403dc5b5e1997fa58212357d902453","totalNominalInquiry":0,"rekeningPembayar":"6032989913406475","checksum256":"0ae947655b2d57e0853e3fcf7cd69d61fc5871fb241588b7338e7b8861e48fcd"}
[2025-05-29 11:27:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52302007 not found"}
[2025-05-29 11:27:26] Inquiry Request :
[2025-05-29 11:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020027","tanggalTransaksi":"20250529042725","idTransaksi":"6416690529042725000451","checksum":"02455bd8ccf98c6012a11886b2203b659d737e8b","totalNominalInquiry":0,"rekeningPembayar":"6032989913406475","checksum256":"8a450b7e12192e8e2405abcd127736c293de1afa81489e7ae44e3d3397613a91"}
[2025-05-29 11:27:26] {"id":29502,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":38489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38489","tanggal_invoice":"2025-05-29","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-05-29 11:22:29"}
[2025-05-29 11:27:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/38489"}
[2025-05-29 11:27:38] Inquiry Request :
[2025-05-29 11:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250529112737","idTransaksi":"5428110529112737000451","checksum":"47b2fda64a17944b6efe3ca77fc1caa2816602c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0034c3521838418e86bebfea2e5e33e3b89bd9ff939bdb09ecef118c3af499f"}
[2025-05-29 11:27:38] {"id":29503,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":38490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38490","tanggal_invoice":"2025-05-29","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-05-29 11:27:02"}
[2025-05-29 11:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/38490"}
[2025-05-29 11:27:48] Payment Request :
[2025-05-29 11:27:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250529112746","idTransaksi":"5428160529112746000451","idTagihan":"May\/38490","totalNominal":"400000","nomorJurnalPembukuan":"5428160529112746000451","checksum":"8d702feb0bfe5d87f919ce45d4e46a2f2ae81798","rekeningPembayar":"7777777777777777","checksum256":"567e02cac02d8bc84825571c9ef3d0cccd3cd200a0eb38b46c6e357e14290b74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-29 11:27:48] {"id":29503,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":38490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38490","tanggal_invoice":"2025-05-29","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-05-29 11:27:02"}
[2025-05-29 11:27:48] START PAYMENT
[2025-05-29 11:27:50] END PAYMENT
[2025-05-29 11:27:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/38490"}
[2025-05-29 11:27:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/38490"}
[2025-05-29 11:27:50] Payment Request :
[2025-05-29 11:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020027","tanggalTransaksi":"20250529042748","idTransaksi":"6428910529042748000451","idTagihan":"May\/38489","totalNominal":"400000","nomorJurnalPembukuan":"6428910529042748000451","checksum":"78b67d1f5ede20f9fb4267f2527061d573a31ac9","rekeningPembayar":"6032989913406475","checksum256":"b7ed0e99367e534136adaf95fd2f969966173c268194835cb2a85ff41f936da8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-29 11:27:50] {"id":29502,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":38489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38489","tanggal_invoice":"2025-05-29","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-05-29 11:22:29"}
[2025-05-29 11:27:50] START PAYMENT
[2025-05-29 11:27:51] END PAYMENT
[2025-05-29 11:27:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/38489"}
[2025-05-29 11:27:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/38489"}
[2025-05-29 11:32:17] Inquiry Request :
[2025-05-29 11:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250529113216","idTransaksi":"5430070529113216000451","checksum":"1eeca8780bf01650294fb9a07f3054975903de78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e43ecebafbb08dc1ada388973038e8deea476b86d4e751c93700d22647057df4"}
[2025-05-29 11:32:17] {"id":29504,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":38491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38491","tanggal_invoice":"2025-05-29","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-05-29 11:31:55"}
[2025-05-29 11:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/38491"}
[2025-05-29 11:32:31] Payment Request :
[2025-05-29 11:32:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250529113230","idTransaksi":"5430180529113230000451","idTagihan":"May\/38491","totalNominal":"400000","nomorJurnalPembukuan":"5430180529113230000451","checksum":"1718f11e819ed9ddba5359334a7a7b8a58a1f807","rekeningPembayar":"7777777777777777","checksum256":"35ef52baa94e6e04d19fef23d062b7115a9f7f2451506b2ccb1d58694990414c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-29 11:32:31] {"id":29504,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":38491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38491","tanggal_invoice":"2025-05-29","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-05-29 11:31:55"}
[2025-05-29 11:32:31] START PAYMENT
[2025-05-29 11:32:32] END PAYMENT
[2025-05-29 11:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/38491"}
[2025-05-29 11:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/38491"}
[2025-05-29 12:14:58] Inquiry Request :
[2025-05-29 12:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250529051456","idTransaksi":"7773800529051456000451","checksum":"a23c0b58d07bb6901f33cd1ad5d25a392aa08d64","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"941fc49cf772efb6a29d5fb861398c5e447d487ecbb6400f5754b8ae7055dce4"}
[2025-05-29 12:14:58] {"id":29505,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":38492,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38492","tanggal_invoice":"2025-05-29","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 12:13:51"}
[2025-05-29 12:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38492"}
[2025-05-29 12:15:18] Inquiry Request :
[2025-05-29 12:15:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250529051517","idTransaksi":"7783380529051517000451","checksum":"fa77beb52c57ac2e37dcb90905620379ac082185","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b31ebb0f0f8f7d5e3853f2af56e10004cc6395562d98fe0f44176af032963b0c"}
[2025-05-29 12:15:18] {"id":29505,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":38492,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38492","tanggal_invoice":"2025-05-29","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 12:13:51"}
[2025-05-29 12:15:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38492"}
[2025-05-29 12:15:31] Payment Request :
[2025-05-29 12:15:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250529051528","idTransaksi":"7787980529051528000451","idTagihan":"May\/38492","totalNominal":"550000","nomorJurnalPembukuan":"7787980529051528000451","checksum":"b51b4b5e510a1ba2a587988f18c8ada3b9a47be1","rekeningPembayar":"6010043330000019","checksum256":"cae46e2bb15500e91f69ee48d648cc7339f9b1d795abcec732030a60185c4dc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-29 12:15:31] {"id":29505,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":38492,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38492","tanggal_invoice":"2025-05-29","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 12:13:51"}
[2025-05-29 12:15:31] START PAYMENT
[2025-05-29 12:15:33] END PAYMENT
[2025-05-29 12:15:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38492"}
[2025-05-29 12:15:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38492"}
[2025-05-29 13:32:20] Inquiry Request :
[2025-05-29 13:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250529133219","idTransaksi":"5487040529133219000451","checksum":"5008ff8ec14a4dbf78278d9ae4ed3a5e3d66fefd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3724ec3478a04112e0dbd977e1106ee1ea68dc34e58c650becdd9ec0ab65dcd3"}
[2025-05-29 13:32:20] {"id":29506,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":38493,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38493","tanggal_invoice":"2025-05-29","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 13:31:14"}
[2025-05-29 13:32:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38493"}
[2025-05-29 13:32:38] Payment Request :
[2025-05-29 13:32:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250529133237","idTransaksi":"5487150529133237000451","idTagihan":"May\/38493","totalNominal":"650000","nomorJurnalPembukuan":"5487150529133237000451","checksum":"b6c81d2c8fe910c01e2e568719f79d87f264abaa","rekeningPembayar":"7777777777777777","checksum256":"fb94a5b50f24bf31764d46ac2712b1e304361a83e0477bef7ede243e01cc8747","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-29 13:32:38] {"id":29506,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":38493,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38493","tanggal_invoice":"2025-05-29","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 13:31:14"}
[2025-05-29 13:32:38] START PAYMENT
[2025-05-29 13:32:39] END PAYMENT
[2025-05-29 13:32:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38493"}
[2025-05-29 13:32:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38493"}
[2025-05-29 14:19:39] Inquiry Request :
[2025-05-29 14:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250529141937","idTransaksi":"5508790529141937000451","checksum":"06dc3a6cb1fe13c37f45bb92f86f5d029e73daf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22d9e41128da665fe59dbc830a1b5188f1e446f267dfc333208f8e38ecde435d"}
[2025-05-29 14:19:39] {"id":29508,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":38495,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38495","tanggal_invoice":"2025-05-29","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 14:18:33"}
[2025-05-29 14:19:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/38495"}
[2025-05-29 14:19:47] Payment Request :
[2025-05-29 14:19:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250529141946","idTransaksi":"5508870529141946000451","idTagihan":"May\/38495","totalNominal":"1500000","nomorJurnalPembukuan":"5508870529141946000451","checksum":"9fdc363bcf21ddabd7d1f7c37774e8b9c4aaa184","rekeningPembayar":"7777777777777777","checksum256":"6b9cb98bf06fa3ec139ee1d2e9b9090812b935d138294c63304816e53992c9f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-29 14:19:47] {"id":29508,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":38495,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38495","tanggal_invoice":"2025-05-29","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 14:18:33"}
[2025-05-29 14:19:47] START PAYMENT
[2025-05-29 14:19:49] END PAYMENT
[2025-05-29 14:19:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/38495"}
[2025-05-29 14:19:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/38495"}
[2025-05-29 16:05:53] Inquiry Request :
[2025-05-29 16:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250529160552","idTransaksi":"5555750529160552000451","checksum":"d62d7e93f08520ac5c01e14f1c767fe97d88d1c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"babaafb30eca26f9b79893fb321244e2b031b3d86fc4216d14c90dae8198cc0d"}
[2025-05-29 16:05:53] {"id":29511,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":38498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38498","tanggal_invoice":"2025-05-29","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 16:04:43"}
[2025-05-29 16:05:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38498"}
[2025-05-29 16:06:01] Payment Request :
[2025-05-29 16:06:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250529160559","idTransaksi":"5555800529160559000451","idTagihan":"May\/38498","totalNominal":"450000","nomorJurnalPembukuan":"5555800529160559000451","checksum":"6dd327a3186befafbf911f08e328eefb6ca20d38","rekeningPembayar":"7777777777777777","checksum256":"d26ed37beb96a6736614f1b78f2e51d06b0f663e2cebae897115434320c8885a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-29 16:06:01] {"id":29511,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":38498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38498","tanggal_invoice":"2025-05-29","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 16:04:43"}
[2025-05-29 16:06:01] START PAYMENT
[2025-05-29 16:06:02] END PAYMENT
[2025-05-29 16:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38498"}
[2025-05-29 16:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38498"}
[2025-05-29 18:09:32] Inquiry Request :
[2025-05-29 18:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250529110931","idTransaksi":"7989630529110931000451","checksum":"280c7ccb71d2e5241b6079d3716dc24f2dab63c1","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"92ca4d92f37aef294296f5ee026a1f9e70d0e2c9bea7b61f619d05cdce0c23de"}
[2025-05-29 18:09:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-29 18:09:39] Inquiry Request :
[2025-05-29 18:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250529110939","idTransaksi":"7993680529110939000451","checksum":"1685bd63f625b88b7760a5ee3ab8127b3f207861","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"3e11c317f331b361d965b1d2c0132692a4c57d6602e886aa47b62cf7c9a46500"}
[2025-05-29 18:09:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-29 18:09:51] Inquiry Request :
[2025-05-29 18:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250529110950","idTransaksi":"7998850529110950000451","checksum":"f66315c1e3dfb3099476849958660d7241c9438d","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"059440a518af3fa39a4e1c2c94a6f6ad150dc23e3407c8f4ae43291155040008"}
[2025-05-29 18:09:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-29 18:21:40] Inquiry Request :
[2025-05-29 18:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250529182139","idTransaksi":"5616060529182139000451","checksum":"bd8bfb91b75bcb77f95e649e66cbd31166aa2d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d38d4e62a3f800c7cb05fb5f2453e288a9d78ad0dc9c395945d22ae10db992ba"}
[2025-05-29 18:21:40] {"id":29512,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":38499,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38499","tanggal_invoice":"2025-05-29","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 18:20:15"}
[2025-05-29 18:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38499"}
[2025-05-29 18:22:01] Payment Request :
[2025-05-29 18:22:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250529182159","idTransaksi":"5616150529182159000451","idTagihan":"May\/38499","totalNominal":"1400000","nomorJurnalPembukuan":"5616150529182159000451","checksum":"5ee6b63a953159264af0b2b685017ceec51d6734","rekeningPembayar":"7777777777777777","checksum256":"8d397c90153a70ddebb700617085ac71b1feaa62fde78791f797b9768691281c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-29 18:22:01] {"id":29512,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":38499,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38499","tanggal_invoice":"2025-05-29","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 18:20:15"}
[2025-05-29 18:22:01] START PAYMENT
[2025-05-29 18:22:02] END PAYMENT
[2025-05-29 18:22:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38499"}
[2025-05-29 18:22:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38499"}
[2025-05-29 20:39:51] Inquiry Request :
[2025-05-29 20:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250529133949","idTransaksi":"2242640529133949000451","checksum":"0244196742028f463fa0bd67f4d214e6e3b71a16","totalNominalInquiry":1425000,"rekeningPembayar":"6019008528394447","checksum256":"802984cb381290660ec8f4c8d61a6407ff042d5934e5679dec289db994f254d1"}
[2025-05-29 20:39:51] {"id":29474,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":38461,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38461","tanggal_invoice":"2025-05-28","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 16:48:50"}
[2025-05-29 20:39:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/38461"}
[2025-05-29 20:40:00] Payment Request :
[2025-05-29 20:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250529133958","idTransaksi":"2246080529133958000451","idTagihan":"May\/38461","totalNominal":"1425000","nomorJurnalPembukuan":"2246080529133958000451","checksum":"7c7f596d1085ae83c865198ce354c8e93839e5a5","rekeningPembayar":"6019008528394447","checksum256":"93621311ab3fc1cb0333b64b50ec1f1f8e3554aedff096940be06884bb547740","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-29 20:40:00] {"id":29474,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":38461,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38461","tanggal_invoice":"2025-05-28","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-28 16:48:50"}
[2025-05-29 20:40:00] START PAYMENT
[2025-05-29 20:40:02] END PAYMENT
[2025-05-29 20:40:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/38461"}
[2025-05-29 20:40:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/38461"}
[2025-05-29 20:48:05] Inquiry Request :
[2025-05-29 20:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250529204804","idTransaksi":"5693270529204804000451","checksum":"1ec7866f9ffe8b9a63a1e5585df37dea86580444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189437127f8edf045e48411b3a47e6f20b861d502948f16bf7127265f61104d1"}
[2025-05-29 20:48:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-29 20:48:15] Inquiry Request :
[2025-05-29 20:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250529204814","idTransaksi":"5693370529204814000451","checksum":"63ac874de0fda224af581542c4835c9b3ebf9586","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"785b1fd220ea73b0ac6963e8da9bc1be923fb5bac233e00c1f295660e74b936a"}
[2025-05-29 20:48:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-29 20:49:23] Inquiry Request :
[2025-05-29 20:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250529204923","idTransaksi":"5694130529204923000451","checksum":"7800fbf8679e1e86cd31c06091aeb96b15b8ad07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4e594bafa9470520aaca8773dc81a14c2f250ac96109e8903235cb0628b2306"}
[2025-05-29 20:49:23] {"id":29514,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":38501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38501","tanggal_invoice":"2025-05-29","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2025-05-29 20:48:05"}
[2025-05-29 20:49:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/38501"}
[2025-05-29 20:49:32] Payment Request :
[2025-05-29 20:49:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250529204930","idTransaksi":"5694210529204930000451","idTagihan":"May\/38501","totalNominal":"400000","nomorJurnalPembukuan":"5694210529204930000451","checksum":"689516bd0b7f9fb1c9a1099ae32b4c9c9bc9cc71","rekeningPembayar":"7777777777777777","checksum256":"e91c027a223df07d7899a84323065bc90776d38a0341304b1183436e7d5c4263","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-29 20:49:32] {"id":29514,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":38501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38501","tanggal_invoice":"2025-05-29","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2025-05-29 20:48:05"}
[2025-05-29 20:49:32] START PAYMENT
[2025-05-29 20:49:34] END PAYMENT
[2025-05-29 20:49:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/38501"}
[2025-05-29 20:49:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/38501"}
[2025-05-29 21:11:16] Inquiry Request :
[2025-05-29 21:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250529211114","idTransaksi":"5704650529211114000451","checksum":"44f372fc7c47cc6ebcf3ac405cda6760908986f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"590e414bb5e6a8fd1321f1531a0a485dd7ffda09465a26b2feabc47e3fac1128"}
[2025-05-29 21:11:16] {"id":29515,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":38502,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38502","tanggal_invoice":"2025-05-29","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 21:10:25"}
[2025-05-29 21:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38502"}
[2025-05-29 21:11:26] Payment Request :
[2025-05-29 21:11:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250529211125","idTransaksi":"5704730529211125000451","idTagihan":"May\/38502","totalNominal":"475000","nomorJurnalPembukuan":"5704730529211125000451","checksum":"6406836e34f7889478fedad0c6cc597c62bf6b99","rekeningPembayar":"7777777777777777","checksum256":"8e49fd4fc355c8732140ec92b4d0df4abc607488747e27d26c21e35c5d44c5b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-29 21:11:26] {"id":29515,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":38502,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38502","tanggal_invoice":"2025-05-29","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 21:10:25"}
[2025-05-29 21:11:26] START PAYMENT
[2025-05-29 21:11:28] END PAYMENT
[2025-05-29 21:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38502"}
[2025-05-29 21:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/38502"}
[2025-05-29 21:50:15] Inquiry Request :
[2025-05-29 21:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20250529215014","idTransaksi":"5722400529215014000451","checksum":"330705f81a44fc0a41793998e1de4914dfa7053c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"968aeb84a2cbd796e6ec4f17619908a13578d80eb5c64f47156085eedf3da214"}
[2025-05-29 21:50:15] {"id":29516,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":38503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38503","tanggal_invoice":"2025-05-29","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 21:49:33"}
[2025-05-29 21:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/38503"}
[2025-05-29 21:50:23] Payment Request :
[2025-05-29 21:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20250529215021","idTransaksi":"5722460529215021000451","idTagihan":"May\/38503","totalNominal":"420000","nomorJurnalPembukuan":"5722460529215021000451","checksum":"9011025c2d2eddfd0261dcf57623d197ee005dff","rekeningPembayar":"7777777777777777","checksum256":"0c594cd57004b15eb4b0c0e5619b566114732a699ea020c3361e2f96fd5d6d4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-29 21:50:23] {"id":29516,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":38503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38503","tanggal_invoice":"2025-05-29","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 21:49:33"}
[2025-05-29 21:50:23] START PAYMENT
[2025-05-29 21:50:25] END PAYMENT
[2025-05-29 21:50:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/38503"}
[2025-05-29 21:50:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/38503"}
[2025-05-29 22:04:25] Inquiry Request :
[2025-05-29 22:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250529220424","idTransaksi":"5727270529220424000451","checksum":"50dec38a03dbab9f64ce9052b0e6d339bb403fa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8c795930e03806dc6c97798466363294ddb697e4b430d6b863bcda840bb1125"}
[2025-05-29 22:04:25] {"id":29517,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":38504,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38504","tanggal_invoice":"2025-05-29","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 22:03:33"}
[2025-05-29 22:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38504"}
[2025-05-29 22:04:34] Payment Request :
[2025-05-29 22:04:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250529220432","idTransaksi":"5727330529220432000451","idTagihan":"May\/38504","totalNominal":"550000","nomorJurnalPembukuan":"5727330529220432000451","checksum":"9f4cdbbf0ab254433f4f60e5781cb267a75ac72f","rekeningPembayar":"7777777777777777","checksum256":"d7f1c7014696d3bcb5b25f0443cf8c2d4d024d34d59be30ef842cac404e2f661","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-29 22:04:34] {"id":29517,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":38504,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38504","tanggal_invoice":"2025-05-29","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-29 22:03:33"}
[2025-05-29 22:04:34] START PAYMENT
[2025-05-29 22:04:37] END PAYMENT
[2025-05-29 22:04:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38504"}
[2025-05-29 22:04:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38504"}
[2025-05-29 22:39:20] Inquiry Request :
[2025-05-29 22:39:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250529223919","idTransaksi":"5737450529223919000451","checksum":"3568d2fbba051406aac7f3824434befdb0cf69e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3f29dd6bde0a1d62bab08b442f9b9470d76bdd484fe6826dce6c68704a0eb4d"}
[2025-05-29 22:39:20] {"id":29518,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":38505,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38505","tanggal_invoice":"2025-05-29","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan 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":"2025-05-29 22:05:19"}
[2025-05-29 22:39:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/38505"}
[2025-05-29 22:39:50] Payment Request :
[2025-05-29 22:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250529223948","idTransaksi":"5737750529223948000451","idTagihan":"May\/38505","totalNominal":"1350000","nomorJurnalPembukuan":"5737750529223948000451","checksum":"5c35cd548683cf3958d270c9569e9848fbda7e29","rekeningPembayar":"7777777777777777","checksum256":"76b84b3808c49bfc3da674cfc6a277619e28ad7c383be5936358b469c520029c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-29 22:39:50] {"id":29518,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":38505,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38505","tanggal_invoice":"2025-05-29","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan 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":"2025-05-29 22:05:19"}
[2025-05-29 22:39:50] START PAYMENT
[2025-05-29 22:39:51] END PAYMENT
[2025-05-29 22:39:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/38505"}
[2025-05-29 22:39:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/38505"}