[2025-05-31 08:49:31] Inquiry Request :
[2025-05-31 08:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250531014929","idTransaksi":"6502310531014929000451","checksum":"ae09263a5f062655ed4e886df80987ec77281940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"834f5b0d3e273f3efc122f5dca7d601fc54cfa6c3a69d20412cf556f1f31d664"}
[2025-05-31 08:49:31] {"id":29551,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":38538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38538","tanggal_invoice":"2025-05-31","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 08:48:19"}
[2025-05-31 08:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38538"}
[2025-05-31 08:49:37] Payment Request :
[2025-05-31 08:49:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250531014934","idTransaksi":"6503400531014934000451","idTagihan":"May\/38538","totalNominal":"400000","nomorJurnalPembukuan":"6503400531014934000451","checksum":"5ed0f8de991757a3e7357aa23fc0b3db180c2f1a","rekeningPembayar":"7777777777777777","checksum256":"c139a58f65db3a67524d88964c816ab110f4b717f052fabd942f152437663b40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-31 08:49:37] {"id":29551,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":38538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38538","tanggal_invoice":"2025-05-31","no_pembayaran":"111242132","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 08:48:19"}
[2025-05-31 08:49:37] START PAYMENT
[2025-05-31 08:49:39] END PAYMENT
[2025-05-31 08:49:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38538"}
[2025-05-31 08:49:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38538"}
[2025-05-31 08:49:45] Inquiry Request :
[2025-05-31 08:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250531084943","idTransaksi":"6368690531084943000451","checksum":"0fb73361c005c97d0f5111ac1fc6d547e3d90539","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbb19637b2f5e43151b59ecd15995c691f465ce6db1ae4c2b5a3ecada7889916"}
[2025-05-31 08:49:45] {"id":29550,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":38537,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38537","tanggal_invoice":"2025-05-31","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 08:48:13"}
[2025-05-31 08:49:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38537"}
[2025-05-31 08:49:54] Payment Request :
[2025-05-31 08:49:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250531084952","idTransaksi":"6368780531084952000451","idTagihan":"May\/38537","totalNominal":"650000","nomorJurnalPembukuan":"6368780531084952000451","checksum":"216da3fef5ea69f67bbf465576be2540809267f7","rekeningPembayar":"7777777777777777","checksum256":"1fa7ab2ed977be1472c8b1b63fe64fa3101c224ad07f9ffd06232f817907b796","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-31 08:49:54] {"id":29550,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":38537,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38537","tanggal_invoice":"2025-05-31","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 08:48:13"}
[2025-05-31 08:49:54] START PAYMENT
[2025-05-31 08:49:58] END PAYMENT
[2025-05-31 08:49:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38537"}
[2025-05-31 08:49:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38537"}
[2025-05-31 08:51:06] Inquiry Request :
[2025-05-31 08:51:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250531015105","idTransaksi":"6523850531015105000451","checksum":"d1c5349e14355778534279248607db26aa75fdd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ef9783f82cd912ab4718934faab566009f4aaa4c58fe0dd81830756d30d121c"}
[2025-05-31 08:51:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-31 09:05:37] Inquiry Request :
[2025-05-31 09:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250531090536","idTransaksi":"6374930531090536000451","checksum":"ca90d7ffcfbe21132d1661f54bd4c0da12a4fcfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be157c803b763bb0fe47c1a4ff7575389208249f4da1e1c20995127ec40f383c"}
[2025-05-31 09:05:37] {"id":29552,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":38539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38539","tanggal_invoice":"2025-05-31","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 09:03:47"}
[2025-05-31 09:05:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38539"}
[2025-05-31 09:05:46] Payment Request :
[2025-05-31 09:05:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250531090544","idTransaksi":"6375030531090544000451","idTagihan":"May\/38539","totalNominal":"400000","nomorJurnalPembukuan":"6375030531090544000451","checksum":"85af34092ef59adfe0595216e7fc866e98aef136","rekeningPembayar":"7777777777777777","checksum256":"ec5e34627f9f0aa0a06bd4c82745cf19bd546ec61f8881cceae6855e8ef7c6e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-31 09:05:46] {"id":29552,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":38539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38539","tanggal_invoice":"2025-05-31","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 09:03:47"}
[2025-05-31 09:05:46] START PAYMENT
[2025-05-31 09:05:47] END PAYMENT
[2025-05-31 09:05:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38539"}
[2025-05-31 09:05:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38539"}
[2025-05-31 14:15:10] Inquiry Request :
[2025-05-31 14:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250531141508","idTransaksi":"6530860531141508000451","checksum":"9f62fd5bfe6bff25290b4ad8fc0c1f716dcab5e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d52ba3a4caddf3413ec09c5c32353a9d52dc4df3e471502aa1ca904331dcf03"}
[2025-05-31 14:15:10] {"id":29555,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":38542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38542","tanggal_invoice":"2025-05-31","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2025-05-31 14:13:16"}
[2025-05-31 14:15:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/38542"}
[2025-05-31 14:15:20] Payment Request :
[2025-05-31 14:15:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250531141517","idTransaksi":"6530950531141517000451","idTagihan":"May\/38542","totalNominal":"400000","nomorJurnalPembukuan":"6530950531141517000451","checksum":"83f301cfb019683ac2dde5304472cef9b3a8b3c5","rekeningPembayar":"7777777777777777","checksum256":"1f094cefa39c3ee6a62fae1d8d0570ada013c411c25efe501f26b0486cdbd255","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-31 14:15:20] {"id":29555,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":38542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38542","tanggal_invoice":"2025-05-31","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2025-05-31 14:13:16"}
[2025-05-31 14:15:20] START PAYMENT
[2025-05-31 14:15:21] END PAYMENT
[2025-05-31 14:15:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/38542"}
[2025-05-31 14:15:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/38542"}
[2025-05-31 19:53:43] Inquiry Request :
[2025-05-31 19:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250531125342","idTransaksi":"5417030531125342000451","checksum":"cce9f854f6b5b8fe8d50b0624302cc7c02061571","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"ea29ec9d9e0bad8cec482e423fc2ece2dc0c4157f961cc8a6992fe8cf32a118c"}
[2025-05-31 19:53:43] {"id":29553,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":38540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38540","tanggal_invoice":"2025-05-31","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-05-31 11:14:49"}
[2025-05-31 19:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/38540"}
[2025-05-31 19:53:54] Inquiry Request :
[2025-05-31 19:53:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250531125353","idTransaksi":"5422740531125353000451","checksum":"52b2c44770e5e3fbca242703a082c6ec012c51a9","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"8e4c5d079c4807f95ae91b1e7fab98ead5c084701a80f0b30587f10d02ed24e6"}
[2025-05-31 19:53:54] {"id":29553,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":38540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38540","tanggal_invoice":"2025-05-31","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-05-31 11:14:49"}
[2025-05-31 19:53:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/38540"}
[2025-05-31 19:54:07] Inquiry Request :
[2025-05-31 19:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250531125406","idTransaksi":"5429640531125406000451","checksum":"656416fe763ebf104207a9f005401a49fd25cdd2","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"7435a936d6dcfa75b418f60cd161fea9d392e83622954c835cb3fcda69bdba4d"}
[2025-05-31 19:54:07] {"id":29553,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":38540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38540","tanggal_invoice":"2025-05-31","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-05-31 11:14:49"}
[2025-05-31 19:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/38540"}
[2025-05-31 19:54:20] Inquiry Request :
[2025-05-31 19:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250531125419","idTransaksi":"5436660531125419000451","checksum":"732c02477571eea50472f1e446082eab18435f65","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"278c11b9ca84ccf1424602d11dbd0fe92649d8311f2e2aa016425d94cb85b7e0"}
[2025-05-31 19:54:20] {"id":29553,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":38540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38540","tanggal_invoice":"2025-05-31","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-05-31 11:14:49"}
[2025-05-31 19:54:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/38540"}
[2025-05-31 20:03:49] Inquiry Request :
[2025-05-31 20:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250531130348","idTransaksi":"5765110531130348000451","checksum":"97d94df4feb27448f88585c2bfb25334f2b44c7e","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"687d122aa17120e45b6cff4b2e289e8740dc662da06ccb4e9a6277635b8262b1"}
[2025-05-31 20:03:50] {"id":29553,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":38540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38540","tanggal_invoice":"2025-05-31","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-05-31 11:14:49"}
[2025-05-31 20:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/38540"}
[2025-05-31 20:04:08] Payment Request :
[2025-05-31 20:04:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250531130405","idTransaksi":"5774750531130405000451","idTagihan":"May\/38540","totalNominal":"425000","nomorJurnalPembukuan":"5774750531130405000451","checksum":"68a5e2d54cd9a70ba78759c6fc7795a760a318a0","rekeningPembayar":"6048201389080943","checksum256":"067cfde1161818e2d8e44df672f377666acafc1a0e77dda573907df599978002","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-31 20:04:08] {"id":29553,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":38540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38540","tanggal_invoice":"2025-05-31","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-05-31 11:14:49"}
[2025-05-31 20:04:08] START PAYMENT
[2025-05-31 20:04:10] END PAYMENT
[2025-05-31 20:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/38540"}
[2025-05-31 20:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/38540"}
[2025-05-31 22:01:40] Inquiry Request :
[2025-05-31 22:01:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250531150139","idTransaksi":"0157360531150139000451","checksum":"9ce4be19e2ca1ac0306a2542f1f2bea4f406ee4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80a86901428eb5023bbf30cba726beb90db6a86c27b0fc2de29981a3c6f8a8de"}
[2025-05-31 22:01:40] {"id":29562,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":38549,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38549","tanggal_invoice":"2025-05-31","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan May 2025 - July 2025 sebanyak: 1650000 dan Dana Ortu Asuh May 2025 - July 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 21:57:39"}
[2025-05-31 22:01:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 1650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/38549"}
[2025-05-31 22:02:23] Payment Request :
[2025-05-31 22:02:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250531150220","idTransaksi":"0166580531150220000451","idTagihan":"May\/38549","totalNominal":"1800000","nomorJurnalPembukuan":"0166580531150220000451","checksum":"c66aa7930bb18c6e8d206f242d694e29ab5c01fa","rekeningPembayar":"7777777777777777","checksum256":"61c28be8f904301ef01a0057d31d5013ed9f90e53b1ff3c97506a1607c15ce5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-05-31 22:02:23] {"id":29562,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":38549,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38549","tanggal_invoice":"2025-05-31","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan May 2025 - July 2025 sebanyak: 1650000 dan Dana Ortu Asuh May 2025 - July 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 21:57:39"}
[2025-05-31 22:02:23] START PAYMENT
[2025-05-31 22:02:25] END PAYMENT
[2025-05-31 22:02:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 1650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/38549"}
[2025-05-31 22:02:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 1650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/38549"}
[2025-05-31 22:11:15] Inquiry Request :
[2025-05-31 22:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250531151113","idTransaksi":"9098730531151113000451","checksum":"c39194dc3e8d1a2f447b6d62e35cec1561e78cb6","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"1af94368d547e50a91c5ff5dd80e9cf0e82f6ceea1b0f90e9611315271a599ec"}
[2025-05-31 22:11:15] {"id":29560,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":38547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38547","tanggal_invoice":"2025-05-31","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-05-31 19:20:34"}
[2025-05-31 22:11:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/38547"}
[2025-05-31 22:11:49] Payment Request :
[2025-05-31 22:11:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250531151144","idTransaksi":"9105650531151144000451","idTagihan":"May\/38547","totalNominal":"400000","nomorJurnalPembukuan":"9105650531151144000451","checksum":"003336d6b8b7f2e23cb8b732227ae38953d29e65","rekeningPembayar":"6034948842752385","checksum256":"d14977e9ff7711480935af33236dc0dec7ab9517135f5f0d96db7337ba71474d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-31 22:11:50] {"id":29560,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":38547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38547","tanggal_invoice":"2025-05-31","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-05-31 19:20:34"}
[2025-05-31 22:11:50] START PAYMENT
[2025-05-31 22:11:51] END PAYMENT
[2025-05-31 22:11:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/38547"}
[2025-05-31 22:11:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/38547"}
[2025-05-31 22:15:13] Inquiry Request :
[2025-05-31 22:15:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250531221512","idTransaksi":"6729950531221512000451","checksum":"2a11376c97b157ecb6c8423f360ba53194a53217","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba8b8ab6c61d2e07068e91d6f5251f8c9d55923123a68dd05cb1a86fa1c38e51"}
[2025-05-31 22:15:14] {"id":29563,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":38550,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38550","tanggal_invoice":"2025-05-31","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 22:14:17"}
[2025-05-31 22:15:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38550"}
[2025-05-31 22:16:04] Payment Request :
[2025-05-31 22:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250531221601","idTransaksi":"6730320531221601000451","idTagihan":"May\/38550","totalNominal":"650000","nomorJurnalPembukuan":"6730320531221601000451","checksum":"b7601e42f9297c3db34dd900b0d1c829197daebc","rekeningPembayar":"7777777777777777","checksum256":"04734e5d2f1a8219321e3cb26d2c193c13e3d8a7483c284f7a27fdd75decdb91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-31 22:16:04] {"id":29563,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":38550,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38550","tanggal_invoice":"2025-05-31","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 22:14:17"}
[2025-05-31 22:16:04] START PAYMENT
[2025-05-31 22:16:05] END PAYMENT
[2025-05-31 22:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38550"}
[2025-05-31 22:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/38550"}