[2025-05-30 06:26:36] Inquiry Request :
[2025-05-30 06:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250530062635","idTransaksi":"5791440530062635000451","checksum":"8d03cdbe8c847fbdd05b18e3b2c2897eaab4cddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bcc7d8d3334173028cace966a7bae4467a4f91f029ebba253d1072d092274be"}
[2025-05-30 06:26:36] {"id":29295,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":38282,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38282","tanggal_invoice":"2025-05-30","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 06:25:23"}
[2025-05-30 06:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/38282"}
[2025-05-30 06:30:38] Inquiry Request :
[2025-05-30 06:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241076","tanggalTransaksi":"20250530063037","idTransaksi":"5792640530063037000451","checksum":"1d5472666fe14754e70495fa91c7a49eb20d92f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5843274881fe4399307b341ff190ad808494a1c8f4f683d98dafca2e3488987"}
[2025-05-30 06:30:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-30 06:31:15] Inquiry Request :
[2025-05-30 06:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241076","tanggalTransaksi":"20250530063114","idTransaksi":"5792870530063114000451","checksum":"d1fa90f9ed3014c2e6439d8e83bd42f5407c4f50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb6184f163d58fdac0f0cdeaa703f96d15a1de0d6729f05b8d5675bcfdf14a7f"}
[2025-05-30 06:31:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-30 06:31:44] Inquiry Request :
[2025-05-30 06:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250530063143","idTransaksi":"5793040530063143000451","checksum":"7b30f1bbe6a4a0697e116113cf71ab352be28559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76b1213b24d04521b41dedd1c0ade5b9b73d3d2e5c1e7bf556f9e77acf08b29b"}
[2025-05-30 06:31:44] {"id":29295,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":38282,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38282","tanggal_invoice":"2025-05-30","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 06:28:52"}
[2025-05-30 06:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"May\/38282"}
[2025-05-30 06:32:07] Payment Request :
[2025-05-30 06:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250530063204","idTransaksi":"5793150530063204000451","idTagihan":"May\/38282","totalNominal":"750000","nomorJurnalPembukuan":"5793150530063204000451","checksum":"615466613eeb4acea07972ae4a74a4fe0bd79717","rekeningPembayar":"7777777777777777","checksum256":"8887ade0a764aced85041826336a8c27f1e533063cda41ea556a104a9f15b4f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-05-30 06:32:07] {"id":29295,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":38282,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38282","tanggal_invoice":"2025-05-30","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 06:28:52"}
[2025-05-30 06:32:07] START PAYMENT
[2025-05-30 06:32:09] END PAYMENT
[2025-05-30 06:32:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"May\/38282"}
[2025-05-30 06:32:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"May\/38282"}
[2025-05-30 06:54:46] Inquiry Request :
[2025-05-30 06:54:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250529235444","idTransaksi":"7354510529235444000451","checksum":"762e53aba870c67fa720d1246fbfbe7b4dd666ab","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"01c668fa58977a17d30ee251fce5a4759a403c92c175454acdca5da347b79956"}
[2025-05-30 06:54:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-30 06:54:56] Inquiry Request :
[2025-05-30 06:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250529235455","idTransaksi":"7357610529235455000451","checksum":"4c1daa78b585307884dfd51dea55c0357ab2a266","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"0db819dc9df06f515b3705b5d4ab04e9490347e7eba80d9539713404fbf7f114"}
[2025-05-30 06:54:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-30 07:34:21] Inquiry Request :
[2025-05-30 07:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250530073420","idTransaksi":"5812550530073420000451","checksum":"0f49d346c67d029dc2d2b742a5bc0df4d21131b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9928f62bee569619737303b7cd85d099b91db5b9f037c6362d160488b6486b4b"}
[2025-05-30 07:34:21] {"id":29522,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":38509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38509","tanggal_invoice":"2025-05-30","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","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":"2025-05-30 07:33:23"}
[2025-05-30 07:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/38509"}
[2025-05-30 07:35:28] Inquiry Request :
[2025-05-30 07:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250530073527","idTransaksi":"5812840530073527000451","checksum":"cc45f9ba99e54e36a84d4fc303ed0e0d073526d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"998638f2bf8a099517323468a1c904dc0e9c098dafeeea7dc10f0fc80b5c8bfa"}
[2025-05-30 07:35:28] {"id":29522,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":38509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38509","tanggal_invoice":"2025-05-30","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","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":"2025-05-30 07:33:23"}
[2025-05-30 07:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/38509"}
[2025-05-30 07:35:54] Payment Request :
[2025-05-30 07:35:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250530073552","idTransaksi":"5812950530073552000451","idTagihan":"May\/38509","totalNominal":"1625000","nomorJurnalPembukuan":"5812950530073552000451","checksum":"67c4b2eb121781cd0f52f003503a98bf55491000","rekeningPembayar":"7777777777777777","checksum256":"72b383cd00f51d9d3bb8ee1be2619cf559db78765a6b4b50b65c18ea286550cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-05-30 07:35:54] {"id":29522,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":38509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38509","tanggal_invoice":"2025-05-30","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","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":"2025-05-30 07:33:23"}
[2025-05-30 07:35:54] START PAYMENT
[2025-05-30 07:35:57] END PAYMENT
[2025-05-30 07:35:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/38509"}
[2025-05-30 07:35:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/38509"}
[2025-05-30 07:54:16] Inquiry Request :
[2025-05-30 07:54:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20250530075414","idTransaksi":"5819060530075414000451","checksum":"623ccdf5b19ef24774355e28a19d9f7fa5e182ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a69ade68a07a0f09941bc472933c2b990315491b9ffb718b024c39c4ea012928"}
[2025-05-30 07:54:16] {"id":29523,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":38510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38510","tanggal_invoice":"2025-05-30","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","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":"2025-05-30 07:52:45"}
[2025-05-30 07:54:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","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\/38510"}
[2025-05-30 07:54:27] Payment Request :
[2025-05-30 07:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20250530075424","idTransaksi":"5819110530075424000451","idTagihan":"May\/38510","totalNominal":"400000","nomorJurnalPembukuan":"5819110530075424000451","checksum":"29d7546c8c0aac2e795adbe16d072b014c3e4f09","rekeningPembayar":"7777777777777777","checksum256":"816561179d679b7e16db73b42d51e7cb14091406083b8cf660d2d0b42cf51636","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-30 07:54:27] {"id":29523,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":38510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38510","tanggal_invoice":"2025-05-30","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","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":"2025-05-30 07:52:45"}
[2025-05-30 07:54:27] START PAYMENT
[2025-05-30 07:54:29] END PAYMENT
[2025-05-30 07:54:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","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\/38510"}
[2025-05-30 07:54:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","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\/38510"}
[2025-05-30 08:08:52] Inquiry Request :
[2025-05-30 08:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250530010851","idTransaksi":"8991780530010851000451","checksum":"6db24bc03acaa5027581353750c7059adebb574d","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"811b45a5ab05a460424aded2c4c108ce79d4915b1b4f61f1bc02d0743339db07"}
[2025-05-30 08:08:52] {"id":29524,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":38511,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38511","tanggal_invoice":"2025-05-30","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 08:06:27"}
[2025-05-30 08:08:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"May\/38511"}
[2025-05-30 08:09:13] Payment Request :
[2025-05-30 08:09:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250530010911","idTransaksi":"9000540530010911000451","idTagihan":"May\/38511","totalNominal":"1725000","nomorJurnalPembukuan":"9000540530010911000451","checksum":"05a3f5aa1687a79568d18995eda20ee722be63dc","rekeningPembayar":"6013012063250523","checksum256":"e79f117cc95a8e0d10ce72b7f503b52082989ed0509b0ff0464bb192b9242083","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1725000}
[2025-05-30 08:09:13] {"id":29524,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":38511,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38511","tanggal_invoice":"2025-05-30","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 08:06:27"}
[2025-05-30 08:09:13] START PAYMENT
[2025-05-30 08:09:15] END PAYMENT
[2025-05-30 08:09:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"May\/38511"}
[2025-05-30 08:09:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"May\/38511"}
[2025-05-30 08:12:39] Inquiry Request :
[2025-05-30 08:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250530081238","idTransaksi":"5825520530081238000451","checksum":"313335c975ec9715b3f3656097b6df3a1cd638fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26865f759d44fbec943df3e6ad3c04822e5ee15df49ed2c8d16bb2e411f6e3ad"}
[2025-05-30 08:12:39] {"id":29525,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":38512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38512","tanggal_invoice":"2025-05-30","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-05-30 08:12:02"}
[2025-05-30 08:12:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/38512"}
[2025-05-30 08:12:50] Payment Request :
[2025-05-30 08:12:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250530081247","idTransaksi":"5825580530081247000451","idTagihan":"May\/38512","totalNominal":"425000","nomorJurnalPembukuan":"5825580530081247000451","checksum":"c87e9dc70b023b135270ec933ba4bb9110df9178","rekeningPembayar":"7777777777777777","checksum256":"06c940fcc88f93479f1a049ba047be24d8ba12cf9c0b591f47d507bb43f8951b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-30 08:12:50] {"id":29525,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":38512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38512","tanggal_invoice":"2025-05-30","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-05-30 08:12:02"}
[2025-05-30 08:12:50] START PAYMENT
[2025-05-30 08:12:51] END PAYMENT
[2025-05-30 08:12:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/38512"}
[2025-05-30 08:12:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/38512"}
[2025-05-30 09:02:00] Inquiry Request :
[2025-05-30 09:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250530020158","idTransaksi":"0531150530020158000451","checksum":"d3cfeee2c3ae8f5a2c21f7d5fe381d62d788902c","totalNominalInquiry":400000,"rekeningPembayar":"6019008528394447","checksum256":"a98c1ae5c3128a0625a06d38e6efd139a3afb77289d6d00f2173c789a7a4f84d"}
[2025-05-30 09:02:00] {"id":29476,"id_user":2107,"id_detail_siswa":1492,"id_detail_siswa_daftar_ulang":1057,"id_log_pembayaran_tagihan_siswa":38463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38463","tanggal_invoice":"2025-05-28","no_pembayaran":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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 16:51:16"}
[2025-05-30 09:02:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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\/38463"}
[2025-05-30 09:17:11] Inquiry Request :
[2025-05-30 09:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250530021710","idTransaksi":"1008460530021710000451","checksum":"83c86a7c21919cd8f73da02c414016c3591da7cd","totalNominalInquiry":400000,"rekeningPembayar":"6019008528394447","checksum256":"fe9f25cca4bbdb6ba023c213276df0253cb00b965e555e2d71b36ed2304459dc"}
[2025-05-30 09:17:11] {"id":29476,"id_user":2107,"id_detail_siswa":1492,"id_detail_siswa_daftar_ulang":1057,"id_log_pembayaran_tagihan_siswa":38463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38463","tanggal_invoice":"2025-05-28","no_pembayaran":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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 16:51:16"}
[2025-05-30 09:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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\/38463"}
[2025-05-30 09:17:22] Payment Request :
[2025-05-30 09:17:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250530021719","idTransaksi":"1013800530021719000451","idTagihan":"May\/38463","totalNominal":"400000","nomorJurnalPembukuan":"1013800530021719000451","checksum":"b9a80ba8ecf1a013c4968798930627d2021c6865","rekeningPembayar":"6019008528394447","checksum256":"f72ae861ef508f494e1e81c2ae55942557bbd479213cb37e696f7f6b138e34ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-30 09:17:22] {"id":29476,"id_user":2107,"id_detail_siswa":1492,"id_detail_siswa_daftar_ulang":1057,"id_log_pembayaran_tagihan_siswa":38463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38463","tanggal_invoice":"2025-05-28","no_pembayaran":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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 16:51:16"}
[2025-05-30 09:17:22] START PAYMENT
[2025-05-30 09:17:23] END PAYMENT
[2025-05-30 09:17:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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\/38463"}
[2025-05-30 09:17:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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\/38463"}
[2025-05-30 09:19:51] Inquiry Request :
[2025-05-30 09:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250530021949","idTransaksi":"1093190530021949000451","checksum":"dd7e5647a731290e82e48f56b43c19697b0dc4da","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"b4b869f3a625d6c1ef96fb87815b03341cc80b41f19735f683988e9b7c7424e1"}
[2025-05-30 09:19:51] {"id":29475,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":38462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38462","tanggal_invoice":"2025-05-28","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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":"2025-05-28 16:50:09"}
[2025-05-30 09:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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\/38462"}
[2025-05-30 09:20:09] Payment Request :
[2025-05-30 09:20:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250530022007","idTransaksi":"1102290530022007000451","idTagihan":"May\/38462","totalNominal":"425000","nomorJurnalPembukuan":"1102290530022007000451","checksum":"6929acc777f08bb4f2729119774dc51976d136c4","rekeningPembayar":"6019008528394447","checksum256":"f46488cf78b3231fc9df838d47f07a81a0cbe48d443dbabef0be1aa83f60bf19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-30 09:20:09] {"id":29475,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":38462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38462","tanggal_invoice":"2025-05-28","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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":"2025-05-28 16:50:09"}
[2025-05-30 09:20:09] START PAYMENT
[2025-05-30 09:20:11] END PAYMENT
[2025-05-30 09:20:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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\/38462"}
[2025-05-30 09:20:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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\/38462"}
[2025-05-30 09:28:49] Inquiry Request :
[2025-05-30 09:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250530092847","idTransaksi":"5861190530092847000451","checksum":"bc4cda372118bf9b5a2ca784847f42c831d7fbcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f1e04d063ef6a4b851613e60b3b3692da31f32de0e816a367ae99887529d8d3"}
[2025-05-30 09:28:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-30 09:30:12] Inquiry Request :
[2025-05-30 09:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250530093011","idTransaksi":"5861710530093011000451","checksum":"ec237ddc9df2ca7b6bbd647d6dc13c829ec339f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b54a65607155736e6cec3fe7e9b56db1809fe62fcff25d6ceaa42d530e86b9d"}
[2025-05-30 09:30:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-30 09:32:22] Inquiry Request :
[2025-05-30 09:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250530093222","idTransaksi":"5862600530093222000451","checksum":"448bbdc23fafa42873a00e45c5d36e770739dbb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6120145d33d33152ffc28106ef7a1db7c78f14b2abe60795d743e6e1529ce85d"}
[2025-05-30 09:32:22] {"id":29527,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":38514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38514","tanggal_invoice":"2025-05-30","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-05-30 09:30:56"}
[2025-05-30 09:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/38514"}
[2025-05-30 09:32:42] Payment Request :
[2025-05-30 09:32:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250530093238","idTransaksi":"5862660530093238000451","idTagihan":"May\/38514","totalNominal":"1400000","nomorJurnalPembukuan":"5862660530093238000451","checksum":"6d428704f55e39e200a01849f799be15b4c71101","rekeningPembayar":"7777777777777777","checksum256":"751a7a44ea91002a95469187f021855d3ff09c2251689080d685aad6c6c424f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-30 09:32:42] {"id":29527,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":38514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38514","tanggal_invoice":"2025-05-30","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-05-30 09:30:56"}
[2025-05-30 09:32:42] START PAYMENT
[2025-05-30 09:32:43] END PAYMENT
[2025-05-30 09:32:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/38514"}
[2025-05-30 09:32:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/38514"}
[2025-05-30 10:13:01] Inquiry Request :
[2025-05-30 10:13:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250530031300","idTransaksi":"9963760530031300000451","checksum":"6546ef72311257a6331426aadced2d69a8c9441f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc8e85c194147f69dde2e1cd6502dfefdf22b8124e0f2a199a9a5459238c2dbe"}
[2025-05-30 10:13:01] {"id":29529,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":38516,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38516","tanggal_invoice":"2025-05-30","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 10:09:40"}
[2025-05-30 10:13:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/38516"}
[2025-05-30 10:13:08] Payment Request :
[2025-05-30 10:13:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250530031304","idTransaksi":"9965480530031304000451","idTagihan":"May\/38516","totalNominal":"750000","nomorJurnalPembukuan":"9965480530031304000451","checksum":"340d244548cd5f55500d64d6635061d8c31cf698","rekeningPembayar":"7777777777777777","checksum256":"59e73006f67025629916cbd9686011753b0603ab569469f7321ec414aed89c26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-05-30 10:13:08] {"id":29529,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":38516,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38516","tanggal_invoice":"2025-05-30","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 10:09:40"}
[2025-05-30 10:13:08] START PAYMENT
[2025-05-30 10:13:10] END PAYMENT
[2025-05-30 10:13:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/38516"}
[2025-05-30 10:13:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/38516"}
[2025-05-30 10:15:50] Inquiry Request :
[2025-05-30 10:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250530031548","idTransaksi":"0014410530031548000451","checksum":"382df9c84d21acfd21ede3fc6ec2861d30ca988f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8a03f0e0b72bce35f6a79a9905928e9c3379744037bd5a6b88e1b15e01a89da"}
[2025-05-30 10:15:50] {"id":29530,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":38517,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38517","tanggal_invoice":"2025-05-30","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan 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":"2025-05-30 10:14:56"}
[2025-05-30 10:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38517"}
[2025-05-30 10:15:57] Payment Request :
[2025-05-30 10:15:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250530031553","idTransaksi":"0015860530031553000451","idTagihan":"May\/38517","totalNominal":"1600000","nomorJurnalPembukuan":"0015860530031553000451","checksum":"83512c2297cdb24152d00cf6ee6e5f2698e2c857","rekeningPembayar":"7777777777777777","checksum256":"e7c000431444a6350f410d7c575ba08db0f1c10710f33cc7de9a4d42716af03a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-30 10:15:57] {"id":29530,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":38517,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38517","tanggal_invoice":"2025-05-30","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan 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":"2025-05-30 10:14:56"}
[2025-05-30 10:15:57] START PAYMENT
[2025-05-30 10:15:58] END PAYMENT
[2025-05-30 10:15:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38517"}
[2025-05-30 10:15:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/38517"}
[2025-05-30 12:10:02] Inquiry Request :
[2025-05-30 12:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250530121000","idTransaksi":"5946850530121000000451","checksum":"d3b9311d5cddfe20d6aa5b78cf44d07f5b7648b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"950213408c8ec7374e59295f57fc85908a1866b876e333da8aedb39c5979d504"}
[2025-05-30 12:10:02] {"id":29532,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":38519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38519","tanggal_invoice":"2025-05-30","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-05-30 12:06:36"}
[2025-05-30 12:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/38519"}
[2025-05-30 12:10:28] Payment Request :
[2025-05-30 12:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250530121026","idTransaksi":"5947010530121026000451","idTagihan":"May\/38519","totalNominal":"400000","nomorJurnalPembukuan":"5947010530121026000451","checksum":"5ef19d86791b31709bdb8b0b1a9b688bead800cb","rekeningPembayar":"7777777777777777","checksum256":"57aa02391c44f2da438675747e77f2b1faff35b0d6d3ca8939a8f14be5bb5daa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-30 12:10:28] {"id":29532,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":38519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38519","tanggal_invoice":"2025-05-30","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-05-30 12:06:36"}
[2025-05-30 12:10:28] START PAYMENT
[2025-05-30 12:10:29] END PAYMENT
[2025-05-30 12:10:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/38519"}
[2025-05-30 12:10:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/38519"}
[2025-05-30 12:22:01] Inquiry Request :
[2025-05-30 12:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250530052159","idTransaksi":"2212500530052159000451","checksum":"56e784ec491dd6de3d5bd6dd81b9ae1ecb8b6bc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdd8c2704fc3f66387e40ab6a14348e4c74b06c1c776cda49aa70f722d94ce42"}
[2025-05-30 12:22:01] {"id":29533,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":38520,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38520","tanggal_invoice":"2025-05-30","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 12:18:50"}
[2025-05-30 12:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38520"}
[2025-05-30 12:22:25] Payment Request :
[2025-05-30 12:22:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250530052216","idTransaksi":"2216830530052216000451","idTagihan":"May\/38520","totalNominal":"600000","nomorJurnalPembukuan":"2216830530052216000451","checksum":"a3c289e8a39067d658d1df3c615ab0bb8af31ca0","rekeningPembayar":"7777777777777777","checksum256":"23eb8fabccf760b4fd5694477aa79a5632f9b338a845165d58eb4ac2318ccaca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-30 12:22:25] {"id":29533,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":38520,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38520","tanggal_invoice":"2025-05-30","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 12:18:50"}
[2025-05-30 12:22:25] START PAYMENT
[2025-05-30 12:22:28] END PAYMENT
[2025-05-30 12:22:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38520"}
[2025-05-30 12:22:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/38520"}
[2025-05-30 16:35:37] Inquiry Request :
[2025-05-30 16:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"111242139","tanggalTransaksi":"20250530093536","idTransaksi":"4309890530093536000451","checksum":"41fa3b434ed038467c80f3a12d54b84c0fafed3c","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"4e446f6a6cabce31c67ebf8dd4f73aa08c26176bb59a5478b849ddde9b48451a"}
[2025-05-30 16:35:37] {"id":29538,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":38525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38525","tanggal_invoice":"2025-05-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-05-30 16:31:46"}
[2025-05-30 16:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/38525"}
[2025-05-30 16:35:58] Inquiry Request :
[2025-05-30 16:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"111242139","tanggalTransaksi":"20250530093557","idTransaksi":"4322280530093557000451","checksum":"152fb7dce00f47683f0a5584595b478191d003e3","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"cdad3661e5e0bd82d95dc8531ed59f82e70f62756e877fc5cc38ce31085801ad"}
[2025-05-30 16:35:58] {"id":29538,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":38525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38525","tanggal_invoice":"2025-05-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-05-30 16:31:46"}
[2025-05-30 16:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/38525"}
[2025-05-30 16:36:13] Payment Request :
[2025-05-30 16:36:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866599","nomorPembayaran":"111242139","tanggalTransaksi":"20250530093611","idTransaksi":"4329950530093611000451","idTagihan":"May\/38525","totalNominal":"400000","nomorJurnalPembukuan":"4329950530093611000451","checksum":"4bfa907be762acd1de4398f12b59f5568f7e9384","rekeningPembayar":"4262543261912517","checksum256":"10611d168ca12a040e5f1b230e6441f6bd5eb340aad21b7165d9cc1144ab8449","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-30 16:36:13] {"id":29538,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":38525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38525","tanggal_invoice":"2025-05-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-05-30 16:31:46"}
[2025-05-30 16:36:13] START PAYMENT
[2025-05-30 16:36:15] END PAYMENT
[2025-05-30 16:36:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/38525"}
[2025-05-30 16:36:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/38525"}
[2025-05-30 16:55:25] Inquiry Request :
[2025-05-30 16:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250530095524","idTransaksi":"7065290530095524000451","checksum":"aabe834e6c07a1a5e5a1e64e478be9db27ed5ba6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c5e6e49ed1da879b531f1200f13e223fae000a637775c15523d48112fe32d07"}
[2025-05-30 16:55:25] {"id":29539,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":38526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38526","tanggal_invoice":"2025-05-30","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-05-30 16:53:45"}
[2025-05-30 16:55:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/38526"}
[2025-05-30 16:55:31] Payment Request :
[2025-05-30 16:55:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250530095529","idTransaksi":"7066780530095529000451","idTagihan":"May\/38526","totalNominal":"400000","nomorJurnalPembukuan":"7066780530095529000451","checksum":"3ea089aa42f832f2c4d6a866da2357bf8ed30226","rekeningPembayar":"7777777777777777","checksum256":"9f74f95be0715dac0c2f043836eadfd464c417a5f73a1d1d5b9f3056f6d52662","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-30 16:55:31] {"id":29539,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":38526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38526","tanggal_invoice":"2025-05-30","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-05-30 16:53:45"}
[2025-05-30 16:55:31] START PAYMENT
[2025-05-30 16:55:33] END PAYMENT
[2025-05-30 16:55:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/38526"}
[2025-05-30 16:55:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/38526"}
[2025-05-30 17:03:31] Inquiry Request :
[2025-05-30 17:03:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250530100330","idTransaksi":"7212670530100330000451","checksum":"06cbc7407004c7c8920922f2b08c25a81216bd52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0f53de56cdd314e66b3a6320705c3ce356d674d32595e15dcab8c4b76f9eb80"}
[2025-05-30 17:03:31] {"id":29540,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":38527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38527","tanggal_invoice":"2025-05-30","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2025-05-30 17:01:23"}
[2025-05-30 17:03:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/38527"}
[2025-05-30 17:03:36] Payment Request :
[2025-05-30 17:03:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250530100334","idTransaksi":"7213870530100334000451","idTagihan":"May\/38527","totalNominal":"400000","nomorJurnalPembukuan":"7213870530100334000451","checksum":"2b3b470dcba654e1695c49c9f2ce4617abd6fe32","rekeningPembayar":"7777777777777777","checksum256":"926e389942cd8fbbbe54428cca2eac73a5503dd70f94aba0131b8f9544eb6662","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-30 17:03:36] {"id":29540,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":38527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38527","tanggal_invoice":"2025-05-30","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2025-05-30 17:01:23"}
[2025-05-30 17:03:36] START PAYMENT
[2025-05-30 17:03:37] END PAYMENT
[2025-05-30 17:03:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/38527"}
[2025-05-30 17:03:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/38527"}
[2025-05-30 17:07:19] Inquiry Request :
[2025-05-30 17:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250530100718","idTransaksi":"7280970530100718000451","checksum":"b209fe03e4bf65a2d6c1ee48c3d520c8e0808830","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e3bec07c8c00050d7301d94d18061f3920a6d7a88b123b26690c6d04d6d2624"}
[2025-05-30 17:07:19] {"id":29541,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":38528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38528","tanggal_invoice":"2025-05-30","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-05-30 17:06:19"}
[2025-05-30 17:07:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/38528"}
[2025-05-30 17:07:24] Payment Request :
[2025-05-30 17:07:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250530100722","idTransaksi":"7282120530100722000451","idTagihan":"May\/38528","totalNominal":"400000","nomorJurnalPembukuan":"7282120530100722000451","checksum":"361cde8f030eca40935af229315b87f44f083223","rekeningPembayar":"7777777777777777","checksum256":"4f46d37138b5cf64cf3b3a171e4d6a12efc2afc4c7a9d9be03918eac5fe948ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-30 17:07:24] {"id":29541,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":38528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38528","tanggal_invoice":"2025-05-30","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-05-30 17:06:19"}
[2025-05-30 17:07:24] START PAYMENT
[2025-05-30 17:07:25] END PAYMENT
[2025-05-30 17:07:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/38528"}
[2025-05-30 17:07:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/38528"}
[2025-05-30 17:10:12] Inquiry Request :
[2025-05-30 17:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250530101011","idTransaksi":"7337080530101011000451","checksum":"92e14f3583c948d86af1dbd2c2cd244a5109aa14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cb1b79c33e5a68681b533f03cfcfdfce399849696003286a6fe54d30dd6e469"}
[2025-05-30 17:10:12] {"id":29542,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":38529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38529","tanggal_invoice":"2025-05-30","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2025-05-30 17:08:47"}
[2025-05-30 17:10:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/38529"}
[2025-05-30 17:10:16] Payment Request :
[2025-05-30 17:10:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250530101014","idTransaksi":"7338050530101014000451","idTagihan":"May\/38529","totalNominal":"550000","nomorJurnalPembukuan":"7338050530101014000451","checksum":"d9cb22f68b51083d43ca51dae98fa91ac4f1a8bd","rekeningPembayar":"7777777777777777","checksum256":"61b17f2d729845b7b4c04c7d1f3c82c7a06d865d038ad12793e4580c7f32db8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-30 17:10:16] {"id":29542,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":38529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38529","tanggal_invoice":"2025-05-30","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2025-05-30 17:08:47"}
[2025-05-30 17:10:16] START PAYMENT
[2025-05-30 17:10:17] END PAYMENT
[2025-05-30 17:10:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/38529"}
[2025-05-30 17:10:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/38529"}
[2025-05-30 17:32:35] Inquiry Request :
[2025-05-30 17:32:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 61436518 0000000614365","nomorPembayaran":"108242524","tanggalTransaksi":"20250530103233","idTransaksi":"6438720530103233000451","checksum":"e27e33edf78bd00c655eae5f24a08fcb06c2b70b","totalNominalInquiry":10000,"rekeningPembayar":"5028141101436518","checksum256":"ae66ce14a5e124b40ac6b7a6564a9b9a7816c6ac23c2a2eefa0028bd9352ef8b"}
[2025-05-30 17:32:35] {"id":29543,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":38530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38530","tanggal_invoice":"2025-05-30","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-05-30 17:30:39"}
[2025-05-30 17:32:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/38530"}
[2025-05-30 17:32:50] Inquiry Request :
[2025-05-30 17:32:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 61436518 0000000614365","nomorPembayaran":"108242524","tanggalTransaksi":"20250530103250","idTransaksi":"6448770530103250000451","checksum":"8d226a79cb114f2b9aba605bd0bf1791475852ca","totalNominalInquiry":600000,"rekeningPembayar":"5028141101436518","checksum256":"8c4c3e288dacf13dc9f33d3b86faf09b91a65b52912caeed21cdadf07cf5ea1e"}
[2025-05-30 17:32:50] {"id":29543,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":38530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38530","tanggal_invoice":"2025-05-30","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-05-30 17:30:39"}
[2025-05-30 17:32:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/38530"}
[2025-05-30 17:33:08] Payment Request :
[2025-05-30 17:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 61436518 0000000614365","nomorPembayaran":"108242524","tanggalTransaksi":"20250530103306","idTransaksi":"6458250530103306000451","idTagihan":"May\/38530","totalNominal":"600000","nomorJurnalPembukuan":"6458250530103306000451","checksum":"a9443e42486e197d4107d42ccea8eedcd0675045","rekeningPembayar":"5028141101436518","checksum256":"e5277e6be40e8ecf15da6f82460b7a3675a6fbbcc917b5767a5fac68fa4a9c63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-30 17:33:08] {"id":29543,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":38530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38530","tanggal_invoice":"2025-05-30","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-05-30 17:30:39"}
[2025-05-30 17:33:08] START PAYMENT
[2025-05-30 17:33:09] END PAYMENT
[2025-05-30 17:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/38530"}
[2025-05-30 17:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/38530"}
[2025-05-30 19:29:13] Inquiry Request :
[2025-05-30 19:29:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250530122912","idTransaksi":"9843680530122912000451","checksum":"91a98e2e7d6061cec15b667ea0d156fc05730e3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbe14e082c2f7e394a7bbc2b8098a208dfdea8e87ac9fffe4a0a45d583588cb3"}
[2025-05-30 19:29:14] {"id":29360,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":38347,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38347","tanggal_invoice":"2025-05-30","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 13:56:45"}
[2025-05-30 19:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38347"}
[2025-05-30 19:29:19] Payment Request :
[2025-05-30 19:29:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250530122917","idTransaksi":"9844980530122917000451","idTagihan":"May\/38347","totalNominal":"1400000","nomorJurnalPembukuan":"9844980530122917000451","checksum":"73a260fbe151602dfdde9cf17888366d5674c5a5","rekeningPembayar":"7777777777777777","checksum256":"eff71be90d63f648897f14ecd36fc5bd2b274462b99262de3f3cb64cd8b6cb75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-30 19:29:19] {"id":29360,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":38347,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38347","tanggal_invoice":"2025-05-30","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-30 13:56:45"}
[2025-05-30 19:29:19] START PAYMENT
[2025-05-30 19:29:20] END PAYMENT
[2025-05-30 19:29:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38347"}
[2025-05-30 19:29:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/38347"}
[2025-05-30 21:27:19] Inquiry Request :
[2025-05-30 21:27:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250530212717","idTransaksi":"6241860530212717000451","checksum":"6ec400c947bb16e1fb3dd897de3dfdd767ff7184","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b49037b57d9dc286c6edf347ca721fe2ac0601d126066cff471e6b5e44a569a"}
[2025-05-30 21:27:19] {"id":29546,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":38533,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38533","tanggal_invoice":"2025-05-30","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2025-05-30 21:24:40"}
[2025-05-30 21:27:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/38533"}
[2025-05-30 21:27:36] Payment Request :
[2025-05-30 21:27:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250530212733","idTransaksi":"6242020530212733000451","idTagihan":"May\/38533","totalNominal":"650000","nomorJurnalPembukuan":"6242020530212733000451","checksum":"5fadaccc0550a875ea319c19ec5f38463a67ea2d","rekeningPembayar":"7777777777777777","checksum256":"45b70478bc3da3f3294b94c4526395944b7e629f0e7eeb52195b264a8c2d10ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-30 21:27:36] {"id":29546,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":38533,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38533","tanggal_invoice":"2025-05-30","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2025-05-30 21:24:40"}
[2025-05-30 21:27:36] START PAYMENT
[2025-05-30 21:27:38] END PAYMENT
[2025-05-30 21:27:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/38533"}
[2025-05-30 21:27:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/38533"}
[2025-05-30 22:05:03] Inquiry Request :
[2025-05-30 22:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250530220501","idTransaksi":"6257260530220501000451","checksum":"f8f97981a239e8258a51f3769df088033dec3823","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e06775aedc638fe1c574903f21017096dead30514d664002a81ba2de1b576d7"}
[2025-05-30 22:05:03] {"id":29547,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":38534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38534","tanggal_invoice":"2025-05-30","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2025-05-30 21:59:24"}
[2025-05-30 22:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/38534"}
[2025-05-30 22:05:17] Payment Request :
[2025-05-30 22:05:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250530220515","idTransaksi":"6257370530220515000451","idTagihan":"May\/38534","totalNominal":"400000","nomorJurnalPembukuan":"6257370530220515000451","checksum":"e943e083dcf67d6423f6778e70f540f27425360a","rekeningPembayar":"7777777777777777","checksum256":"70395ad784da976bda945e0436e3165355c66e99a3b2d3e9bf02663d5cc7f819","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-30 22:05:17] {"id":29547,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":38534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38534","tanggal_invoice":"2025-05-30","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2025-05-30 21:59:24"}
[2025-05-30 22:05:17] START PAYMENT
[2025-05-30 22:05:18] END PAYMENT
[2025-05-30 22:05:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/38534"}
[2025-05-30 22:05:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/38534"}