[2025-06-01 00:23:29] Inquiry Request :
[2025-06-01 00:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250531172327","idTransaksi":"0548800531172327000451","checksum":"e63de1f30ec864ca5a1602b028f1d7740ed12375","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"b88b070b7b2966150309fdadcaa3eabb2d7575e1f68ac98eb38922fd807884e3"}
[2025-06-01 00:23:29] {"id":29564,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":38551,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/38551","tanggal_invoice":"2025-06-01","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2025-06-01 00:22:28"}
[2025-06-01 00:23:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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":"Jun\/38551"}
[2025-06-01 05:12:36] Inquiry Request :
[2025-06-01 05:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250601051235","idTransaksi":"6800510601051235000451","checksum":"b2ec186eb63b40a396a27376bd40f9430f90c588","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8020d5b85f08018f9dd7bbd10baf472eb360fbfbb7850796c18517136e9f9a2e"}
[2025-06-01 05:12:36] {"id":29567,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":38554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38554","tanggal_invoice":"2025-06-01","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-06-01 05:10:46"}
[2025-06-01 05:12:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"Jun\/38554"}
[2025-06-01 05:12:52] Payment Request :
[2025-06-01 05:12:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250601051245","idTransaksi":"6800600601051245000451","idTagihan":"Jun\/38554","totalNominal":"400000","nomorJurnalPembukuan":"6800600601051245000451","checksum":"4dd74cf3a46a07b5383ffd526249d46191c573cb","rekeningPembayar":"7777777777777777","checksum256":"e3e341d19f75fe045d0837ba4bf81bedb66c220adcfe0382cf1360c6bb7e24b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 05:12:52] {"id":29567,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":38554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38554","tanggal_invoice":"2025-06-01","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-06-01 05:10:46"}
[2025-06-01 05:12:52] START PAYMENT
[2025-06-01 05:12:53] END PAYMENT
[2025-06-01 05:12:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"Jun\/38554"}
[2025-06-01 05:12:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"Jun\/38554"}
[2025-06-01 05:16:07] Inquiry Request :
[2025-06-01 05:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250601051606","idTransaksi":"6802340601051606000451","checksum":"ae59e7b0d41ace727cd949d58ca59e508c27b55d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1d5620c34b0066c3d257f851ec708b28cb5562c79eedfb37a0422eac09d77ae"}
[2025-06-01 05:16:07] {"id":29569,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":38556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38556","tanggal_invoice":"2025-06-01","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 05:15:17"}
[2025-06-01 05:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38556"}
[2025-06-01 05:16:22] Payment Request :
[2025-06-01 05:16:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250601051620","idTransaksi":"6802500601051620000451","idTagihan":"Jun\/38556","totalNominal":"550000","nomorJurnalPembukuan":"6802500601051620000451","checksum":"cf8de5d47c4d6eca6abde8f7f4a2c26ea03a6a89","rekeningPembayar":"7777777777777777","checksum256":"9e8b4d96d31f24cc6420df626fade0e46c5b151103fbe51bbc0bebf5732a32b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-01 05:16:22] {"id":29569,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":38556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38556","tanggal_invoice":"2025-06-01","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 05:15:17"}
[2025-06-01 05:16:22] START PAYMENT
[2025-06-01 05:16:24] END PAYMENT
[2025-06-01 05:16:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38556"}
[2025-06-01 05:16:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38556"}
[2025-06-01 05:45:11] Inquiry Request :
[2025-06-01 05:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250531224510","idTransaksi":"3833080531224510000451","checksum":"20dd8fbdd119e03afabcd29fa425b70fd05953f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c38eaab9e46f44c66291a5f189dd046578bfd47008b205b4c691bb264f3f8aa"}
[2025-06-01 05:45:11] {"id":29572,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":38559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38559","tanggal_invoice":"2025-06-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-06-01 05:43:19"}
[2025-06-01 05:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Jun\/38559"}
[2025-06-01 05:45:17] Payment Request :
[2025-06-01 05:45:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250531224514","idTransaksi":"3834090531224514000451","idTagihan":"Jun\/38559","totalNominal":"400000","nomorJurnalPembukuan":"3834090531224514000451","checksum":"9bc78cef947bbef2ad3b820b56545bf706ad46ba","rekeningPembayar":"7777777777777777","checksum256":"b2ab1b8ca248f1ef3d504fe172ca25cf6aa8453a39138f20f50447f4648abe09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 05:45:17] {"id":29572,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":38559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38559","tanggal_invoice":"2025-06-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-06-01 05:43:19"}
[2025-06-01 05:45:17] START PAYMENT
[2025-06-01 05:45:19] END PAYMENT
[2025-06-01 05:45:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Jun\/38559"}
[2025-06-01 05:45:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Jun\/38559"}
[2025-06-01 05:47:25] Inquiry Request :
[2025-06-01 05:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250531224724","idTransaksi":"3866510531224724000451","checksum":"9902b823a453d54398d48d8ad4cddd8115393b3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d21c6800fa8a4150d3027b797255131be93ed41057bf4c3b0608ab637094d22"}
[2025-06-01 05:47:25] {"id":29573,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":38560,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38560","tanggal_invoice":"2025-06-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 05:46:39"}
[2025-06-01 05:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38560"}
[2025-06-01 05:47:31] Payment Request :
[2025-06-01 05:47:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250531224728","idTransaksi":"3867590531224728000451","idTagihan":"Jun\/38560","totalNominal":"450000","nomorJurnalPembukuan":"3867590531224728000451","checksum":"76aec73c8493363f9aa83808880b2758ce89889e","rekeningPembayar":"7777777777777777","checksum256":"214bf536d7a248a079644b1994588eaf2bed5882905c52dde2946252f479ddc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 05:47:31] {"id":29573,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":38560,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38560","tanggal_invoice":"2025-06-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 05:46:39"}
[2025-06-01 05:47:31] START PAYMENT
[2025-06-01 05:47:32] END PAYMENT
[2025-06-01 05:47:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38560"}
[2025-06-01 05:47:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38560"}
[2025-06-01 06:19:09] Inquiry Request :
[2025-06-01 06:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241132","tanggalTransaksi":"20250531231908","idTransaksi":"4374630531231908000451","checksum":"e45c16fede6ca55c3a57f68e9624f800534d0d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60f10759338826f963edf879d6cc8c1767174908d00b12bb0c9128a08f2ccc34"}
[2025-06-01 06:19:09] {"id":29557,"id_user":6967,"id_detail_siswa":6316,"id_detail_siswa_daftar_ulang":5903,"id_log_pembayaran_tagihan_siswa":38544,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38544","tanggal_invoice":"2025-05-31","no_pembayaran":"102241132","nama":"TAQY ASKARY RIANDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 450000 dan Dana Ortu Asuh July 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 18:16:18"}
[2025-06-01 06:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38544"}
[2025-06-01 06:19:19] Payment Request :
[2025-06-01 06:19:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241132","tanggalTransaksi":"20250531231917","idTransaksi":"4377080531231917000451","idTagihan":"May\/38544","totalNominal":"500000","nomorJurnalPembukuan":"4377080531231917000451","checksum":"9a9646016dd161ee04463fbdf4208790699f30e7","rekeningPembayar":"7777777777777777","checksum256":"869711920c758a852a700da2f9c64c7502bb63198eba3f93789442470af70ca5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-01 06:19:19] {"id":29557,"id_user":6967,"id_detail_siswa":6316,"id_detail_siswa_daftar_ulang":5903,"id_log_pembayaran_tagihan_siswa":38544,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38544","tanggal_invoice":"2025-05-31","no_pembayaran":"102241132","nama":"TAQY ASKARY RIANDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 450000 dan Dana Ortu Asuh July 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-31 18:16:18"}
[2025-06-01 06:19:19] START PAYMENT
[2025-06-01 06:19:21] END PAYMENT
[2025-06-01 06:19:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38544"}
[2025-06-01 06:19:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38544"}
[2025-06-01 06:24:50] Inquiry Request :
[2025-06-01 06:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250601062449","idTransaksi":"6849470601062449000451","checksum":"f458d01f79011815da6e58e0a697c70ae08080bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd20b5e767228e3387f40f6620edd0b6373f0543096dc86889f36b4d4b08d23f"}
[2025-06-01 06:24:50] {"id":29580,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":38567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38567","tanggal_invoice":"2025-06-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 06:23:31"}
[2025-06-01 06:24:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/38567"}
[2025-06-01 06:24:58] Payment Request :
[2025-06-01 06:24:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250601062457","idTransaksi":"6849600601062457000451","idTagihan":"Jun\/38567","totalNominal":"420000","nomorJurnalPembukuan":"6849600601062457000451","checksum":"3bc93443acbd4a4f6d0a0701f545b3b2052d9f57","rekeningPembayar":"7777777777777777","checksum256":"695bd8f374a9fddd2510ac54dae6e05b9fe07911f598a5c3f09cbc184c79a7df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-01 06:24:58] {"id":29580,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":38567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38567","tanggal_invoice":"2025-06-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 06:23:31"}
[2025-06-01 06:24:58] START PAYMENT
[2025-06-01 06:25:00] END PAYMENT
[2025-06-01 06:25:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/38567"}
[2025-06-01 06:25:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/38567"}
[2025-06-01 07:34:40] Inquiry Request :
[2025-06-01 07:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250601073439","idTransaksi":"6891080601073439000451","checksum":"f4b8f808e0bcfa58b40ea4615d4beca09930e9a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2225f4793aab31dabd39bc502c04e7393804b8895127223f7464cbb5cb9d1554"}
[2025-06-01 07:34:40] {"id":29590,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":38577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38577","tanggal_invoice":"2025-06-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-06-01 07:33:47"}
[2025-06-01 07:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Jun\/38577"}
[2025-06-01 07:37:06] Inquiry Request :
[2025-06-01 07:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250601073705","idTransaksi":"6894750601073705000451","checksum":"47f38db42da36b691b316b7ad16f334ba02ced42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab25cac61f909f9bf58666e9562356c5eaae41f7079401ef493c7805072680d8"}
[2025-06-01 07:37:06] {"id":29590,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":38577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38577","tanggal_invoice":"2025-06-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-06-01 07:33:47"}
[2025-06-01 07:37:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Jun\/38577"}
[2025-06-01 07:37:14] Payment Request :
[2025-06-01 07:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250601073712","idTransaksi":"6894900601073712000451","idTagihan":"Jun\/38577","totalNominal":"400000","nomorJurnalPembukuan":"6894900601073712000451","checksum":"99a2446210da93df6329e40fbe6586e8bb2f79d1","rekeningPembayar":"7777777777777777","checksum256":"b93d80c9cf74d7556ac1d6bfb3d8b24fccdd816337cb6de03d38a80829e7742c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 07:37:14] {"id":29590,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":38577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38577","tanggal_invoice":"2025-06-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-06-01 07:33:47"}
[2025-06-01 07:37:14] START PAYMENT
[2025-06-01 07:37:15] END PAYMENT
[2025-06-01 07:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Jun\/38577"}
[2025-06-01 07:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Jun\/38577"}
[2025-06-01 07:40:06] Inquiry Request :
[2025-06-01 07:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250601074005","idTransaksi":"6899330601074005000451","checksum":"2a62aa4c3de58b306877244c6c71b6ab53f9609f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cfc3bddc6fe20cc8a85a9aa20fea27598fc61946e322413e08c58c31c257dbb"}
[2025-06-01 07:40:06] {"id":29591,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":38578,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38578","tanggal_invoice":"2025-06-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 07:39:34"}
[2025-06-01 07:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38578"}
[2025-06-01 07:40:21] Inquiry Request :
[2025-06-01 07:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250601074020","idTransaksi":"6899650601074020000451","checksum":"0df2f42d813d881aea163f2d9710fd0832831e11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a521c924fb82714f62a51d7f51e3e8c44801aec755e0ca75aad2f94525a44789"}
[2025-06-01 07:40:21] {"id":29591,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":38578,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38578","tanggal_invoice":"2025-06-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 07:39:34"}
[2025-06-01 07:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38578"}
[2025-06-01 07:40:29] Payment Request :
[2025-06-01 07:40:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250601074027","idTransaksi":"6899860601074027000451","idTagihan":"Jun\/38578","totalNominal":"550000","nomorJurnalPembukuan":"6899860601074027000451","checksum":"ef40ee32ccc8c131f33b810f408f924863442ba4","rekeningPembayar":"7777777777777777","checksum256":"336d8931ca79404a23fd7b6f7202aebbdf63ae7d9e166e89f7de5687ae9e6b46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-01 07:40:29] {"id":29591,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":38578,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38578","tanggal_invoice":"2025-06-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 07:39:34"}
[2025-06-01 07:40:29] START PAYMENT
[2025-06-01 07:40:31] END PAYMENT
[2025-06-01 07:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38578"}
[2025-06-01 07:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38578"}
[2025-06-01 07:43:38] Inquiry Request :
[2025-06-01 07:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250601074337","idTransaksi":"6904470601074337000451","checksum":"d628873f6db761b1c6b697873aea2066ce119249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2db42be467f10f87a1aa38b2ed8923aa798c96951b7e9aba9c4f40722399c2d3"}
[2025-06-01 07:43:38] {"id":29592,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":38579,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38579","tanggal_invoice":"2025-06-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 07:43:01"}
[2025-06-01 07:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38579"}
[2025-06-01 07:43:46] Payment Request :
[2025-06-01 07:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250601074345","idTransaksi":"6904600601074345000451","idTagihan":"Jun\/38579","totalNominal":"450000","nomorJurnalPembukuan":"6904600601074345000451","checksum":"0c812a9cc6bae6cde0c83f7977ca1c0593376040","rekeningPembayar":"7777777777777777","checksum256":"68d9a69446163e15ac866d18a20da5c2c865417bc549ac88c17415cb306317a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 07:43:47] {"id":29592,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":38579,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38579","tanggal_invoice":"2025-06-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 07:43:01"}
[2025-06-01 07:43:47] START PAYMENT
[2025-06-01 07:43:48] END PAYMENT
[2025-06-01 07:43:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38579"}
[2025-06-01 07:43:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38579"}
[2025-06-01 07:59:26] Inquiry Request :
[2025-06-01 07:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20250601005925","idTransaksi":"5894250601005925000451","checksum":"b9ded45f2c966c2de15be785fed5c41e6e985b52","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"6a978ba41c78f95157a3979856394a68a3cfc03ece8c1ba00feb6dd97c4c17d7"}
[2025-06-01 07:59:26] {"id":29598,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":38585,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38585","tanggal_invoice":"2025-06-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 07:58:23"}
[2025-06-01 07:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38585"}
[2025-06-01 08:00:08] Payment Request :
[2025-06-01 08:00:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20250601010006","idTransaksi":"5918840601010006000451","idTagihan":"Jun\/38585","totalNominal":"500000","nomorJurnalPembukuan":"5918840601010006000451","checksum":"ecc99572c260ed96c5457d26835e505f1fb35b5c","rekeningPembayar":"6032989911784262","checksum256":"0580923dd88069c6958866a155b8c9672c7cff87373cb9f96dcd0ec9cca37923","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-01 08:00:08] {"id":29598,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":38585,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38585","tanggal_invoice":"2025-06-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 07:58:23"}
[2025-06-01 08:00:08] START PAYMENT
[2025-06-01 08:00:10] END PAYMENT
[2025-06-01 08:00:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38585"}
[2025-06-01 08:00:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38585"}
[2025-06-01 08:05:17] Inquiry Request :
[2025-06-01 08:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250601010516","idTransaksi":"6314700601010516000451","checksum":"58429badedeffff4b7232db9ab2ae3d94dc721c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed7d5f32e682d7da28d901d4674c1003e2c71cfae06ba7ac98246372b4a0bdbb"}
[2025-06-01 08:05:17] {"id":29597,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":38584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38584","tanggal_invoice":"2025-06-01","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-06-01 08:04:03"}
[2025-06-01 08:05:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Jun\/38584"}
[2025-06-01 08:05:25] Payment Request :
[2025-06-01 08:05:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250601010523","idTransaksi":"6317300601010523000451","idTagihan":"Jun\/38584","totalNominal":"400000","nomorJurnalPembukuan":"6317300601010523000451","checksum":"aa0b4ff9401395f23d63f3430c3ea3252034f450","rekeningPembayar":"7777777777777777","checksum256":"6e17c0826edd0a08b9098be07eaf046b9b4f214e2db24cf2c08d6b8ce154fe76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 08:05:25] {"id":29597,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":38584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38584","tanggal_invoice":"2025-06-01","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-06-01 08:04:03"}
[2025-06-01 08:05:25] START PAYMENT
[2025-06-01 08:05:27] END PAYMENT
[2025-06-01 08:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Jun\/38584"}
[2025-06-01 08:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Jun\/38584"}
[2025-06-01 08:34:49] Inquiry Request :
[2025-06-01 08:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250601083448","idTransaksi":"6955900601083448000451","checksum":"81973c453538e6e95a831e39b84f910e973964b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7484aa69587d49feae18836549d110c091b6c059f5f7489a73c5c7f0c5c397d0"}
[2025-06-01 08:34:49] {"id":29605,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":38592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38592","tanggal_invoice":"2025-06-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-06-01 08:34:16"}
[2025-06-01 08:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Jun\/38592"}
[2025-06-01 08:34:53] Inquiry Request :
[2025-06-01 08:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250601083452","idTransaksi":"6955950601083452000451","checksum":"f2d4c5aae09505850cb074ba6498f3191c5de410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3df67be8899549b5afa6c1950457ab65e39d6d4b1329bd5854ef2395cbef456f"}
[2025-06-01 08:34:53] {"id":29604,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":38591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38591","tanggal_invoice":"2025-06-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-06-01 08:34:09"}
[2025-06-01 08:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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":"Jun\/38591"}
[2025-06-01 08:35:01] Payment Request :
[2025-06-01 08:35:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250601083500","idTransaksi":"6956030601083500000451","idTagihan":"Jun\/38591","totalNominal":"400000","nomorJurnalPembukuan":"6956030601083500000451","checksum":"3249d5af4ad48bd7c9841d437adf6431ac554bf7","rekeningPembayar":"7777777777777777","checksum256":"25dc40a7a0cfb1319a7077f75ee455eb29fa98bea1e7d76fa6454ae58291d54f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 08:35:01] {"id":29604,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":38591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38591","tanggal_invoice":"2025-06-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-06-01 08:34:09"}
[2025-06-01 08:35:01] START PAYMENT
[2025-06-01 08:35:03] END PAYMENT
[2025-06-01 08:35:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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":"Jun\/38591"}
[2025-06-01 08:35:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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":"Jun\/38591"}
[2025-06-01 08:35:14] Payment Request :
[2025-06-01 08:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250601083513","idTransaksi":"6956230601083513000451","idTagihan":"Jun\/38592","totalNominal":"400000","nomorJurnalPembukuan":"6956230601083513000451","checksum":"9f9ee9817a6d12709b54c44b9d48f6f86669a953","rekeningPembayar":"7777777777777777","checksum256":"b6f5c0c5ee801795b0e03eb26fe849b8dd5922aac1a525861ceb443660f50932","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 08:35:14] {"id":29605,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":38592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38592","tanggal_invoice":"2025-06-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-06-01 08:34:16"}
[2025-06-01 08:35:14] START PAYMENT
[2025-06-01 08:35:15] END PAYMENT
[2025-06-01 08:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Jun\/38592"}
[2025-06-01 08:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Jun\/38592"}
[2025-06-01 08:36:27] Inquiry Request :
[2025-06-01 08:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250601083627","idTransaksi":"6957730601083627000451","checksum":"58db33a89bf7fe1c8f20d03a01c1eb22b1dc76b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79342b232b122bd27aa7bb576e6984b4d42dbd4f65bc07b79d026402ff0123e8"}
[2025-06-01 08:36:27] {"id":29606,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":38593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38593","tanggal_invoice":"2025-06-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-06-01 08:36:04"}
[2025-06-01 08:36:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Jun\/38593"}
[2025-06-01 08:36:34] Payment Request :
[2025-06-01 08:36:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250601083632","idTransaksi":"6957820601083632000451","idTagihan":"Jun\/38593","totalNominal":"400000","nomorJurnalPembukuan":"6957820601083632000451","checksum":"a9655c16ff124bc7531f6008c6ba599690f426d7","rekeningPembayar":"7777777777777777","checksum256":"cb647069a2fc45bf7233179d8b8d0a5ff9c030757e8a579455fe1379fcb06e8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 08:36:34] {"id":29606,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":38593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38593","tanggal_invoice":"2025-06-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-06-01 08:36:04"}
[2025-06-01 08:36:34] START PAYMENT
[2025-06-01 08:36:35] END PAYMENT
[2025-06-01 08:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Jun\/38593"}
[2025-06-01 08:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Jun\/38593"}
[2025-06-01 08:37:40] Inquiry Request :
[2025-06-01 08:37:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250601083739","idTransaksi":"6958700601083739000451","checksum":"688eae6146cd36eac8298d9f04cae8f65d045495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5df8166541a6a663ebcd2ae1b179a0fadbc513540f2f75b122610b896c6beada"}
[2025-06-01 08:37:40] {"id":29607,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":38594,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38594","tanggal_invoice":"2025-06-01","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:37:21"}
[2025-06-01 08:37:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38594"}
[2025-06-01 08:37:52] Payment Request :
[2025-06-01 08:37:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250601083750","idTransaksi":"6958930601083750000451","idTagihan":"Jun\/38594","totalNominal":"550000","nomorJurnalPembukuan":"6958930601083750000451","checksum":"65246000b6704d715cf486e2e047441370a20626","rekeningPembayar":"7777777777777777","checksum256":"1ffec8c80edb4a6e0db2ad2ce6ec18a7f65db5fc5172810d7eefaf5222a1c36e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-01 08:37:52] {"id":29607,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":38594,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38594","tanggal_invoice":"2025-06-01","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:37:21"}
[2025-06-01 08:37:52] START PAYMENT
[2025-06-01 08:37:54] END PAYMENT
[2025-06-01 08:37:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38594"}
[2025-06-01 08:37:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38594"}
[2025-06-01 08:39:21] Inquiry Request :
[2025-06-01 08:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250601083918","idTransaksi":"6960470601083918000451","checksum":"710c7859188b3b38210fa23c5ce0841e7aaf020f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"277ced3bdfa4ccc5423cff02733ad159e6de1a9190cae481cfdf83a0731cdb26"}
[2025-06-01 08:39:21] {"id":29608,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":38595,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38595","tanggal_invoice":"2025-06-01","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2025-06-01 08:39:03"}
[2025-06-01 08:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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":"Jun\/38595"}
[2025-06-01 08:39:28] Payment Request :
[2025-06-01 08:39:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250601083926","idTransaksi":"6960530601083926000451","idTagihan":"Jun\/38595","totalNominal":"650000","nomorJurnalPembukuan":"6960530601083926000451","checksum":"4c6e7c10d43816601cf3dddad322ac7039e7980c","rekeningPembayar":"7777777777777777","checksum256":"c37ab2e3c68e026853fd817d470a48f37e4df4fcb26e3c3bd2eb17c8dcf67cf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-01 08:39:28] {"id":29608,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":38595,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38595","tanggal_invoice":"2025-06-01","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2025-06-01 08:39:03"}
[2025-06-01 08:39:28] START PAYMENT
[2025-06-01 08:39:30] END PAYMENT
[2025-06-01 08:39:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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":"Jun\/38595"}
[2025-06-01 08:39:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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":"Jun\/38595"}
[2025-06-01 08:41:27] Inquiry Request :
[2025-06-01 08:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250601084126","idTransaksi":"6962740601084126000451","checksum":"c644f2e2be1db12b3b278513426022f1ac244e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d55d5829812cae9e5d20e4da46af1a9bfc25fba4729247c06ce38447a3f29db"}
[2025-06-01 08:41:27] {"id":29610,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":38597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38597","tanggal_invoice":"2025-06-01","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:40:33"}
[2025-06-01 08:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38597"}
[2025-06-01 08:41:34] Payment Request :
[2025-06-01 08:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250601084132","idTransaksi":"6962870601084132000451","idTagihan":"Jun\/38597","totalNominal":"550000","nomorJurnalPembukuan":"6962870601084132000451","checksum":"665b3552f56ad447a1eaaa0d7b86c2eadfb16b37","rekeningPembayar":"7777777777777777","checksum256":"3c6b1e2e45a6fbc7b07c9557ce77d13fe6c1c006fca9c8e37f3a16e901874fad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-01 08:41:34] {"id":29610,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":38597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38597","tanggal_invoice":"2025-06-01","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:40:33"}
[2025-06-01 08:41:34] START PAYMENT
[2025-06-01 08:41:36] END PAYMENT
[2025-06-01 08:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38597"}
[2025-06-01 08:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38597"}
[2025-06-01 08:43:19] Inquiry Request :
[2025-06-01 08:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250601084318","idTransaksi":"6965000601084318000451","checksum":"6485d4d8ddfcfcffacd4340d1d7e9d630326fd59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4f4368fa5f35ad9dee003127fc38f6374eff8f9c7764864542463d232055f1b"}
[2025-06-01 08:43:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 08:43:25] Inquiry Request :
[2025-06-01 08:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250601084324","idTransaksi":"6965130601084324000451","checksum":"941f7a81d33037087844d4e704d3b5aa4e836634","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b91775c9b72d2e5e6b9ed9070c9415d305608c3faa786c9812e0adef15c7d05"}
[2025-06-01 08:43:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 08:43:36] Inquiry Request :
[2025-06-01 08:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1082426853","tanggalTransaksi":"20250601084335","idTransaksi":"6965370601084335000451","checksum":"301590fd4c5cc8195ad9d795107b1cb35d3237a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9617c7362b24246748db15ba67ea10a0cfbe2f93d8fa7aa9751bb9c47f246d67"}
[2025-06-01 08:43:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1082426853 not found"}
[2025-06-01 08:43:47] Inquiry Request :
[2025-06-01 08:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250601084347","idTransaksi":"6965640601084347000451","checksum":"52eaaba71f1e7134f35076a2afca4815070bd2a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"217b21581c62e0cd19883515c2a936790f27f6c5839f006d88192161acadc313"}
[2025-06-01 08:43:48] {"id":29611,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":38598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38598","tanggal_invoice":"2025-06-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-06-01 08:42:42"}
[2025-06-01 08:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Jun\/38598"}
[2025-06-01 08:43:59] Payment Request :
[2025-06-01 08:43:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250601084357","idTransaksi":"6965810601084357000451","idTagihan":"Jun\/38598","totalNominal":"400000","nomorJurnalPembukuan":"6965810601084357000451","checksum":"9cff94e0c8dbae6215669877b7b369ccd8499242","rekeningPembayar":"7777777777777777","checksum256":"a4321442dab7d444c692b3746fa663745ce186f9a59d634c9dcc7326cbc73229","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 08:43:59] {"id":29611,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":38598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38598","tanggal_invoice":"2025-06-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-06-01 08:42:42"}
[2025-06-01 08:43:59] START PAYMENT
[2025-06-01 08:44:00] END PAYMENT
[2025-06-01 08:44:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Jun\/38598"}
[2025-06-01 08:44:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Jun\/38598"}
[2025-06-01 08:45:59] Inquiry Request :
[2025-06-01 08:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250601084558","idTransaksi":"6968290601084558000451","checksum":"363c9d9c33c29ada8ccb870235baf4b05f6b5e86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb73938554f11b128b15d7a8552dbbab1759ab77ca0b9c83d20cc57b908c4df2"}
[2025-06-01 08:45:59] {"id":29612,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":38599,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38599","tanggal_invoice":"2025-06-01","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:44:59"}
[2025-06-01 08:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38599"}
[2025-06-01 08:46:07] Payment Request :
[2025-06-01 08:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250601084605","idTransaksi":"6968510601084605000451","idTagihan":"Jun\/38599","totalNominal":"450000","nomorJurnalPembukuan":"6968510601084605000451","checksum":"09dd96c151f3508425e58f9a9cc8d72d8971d720","rekeningPembayar":"7777777777777777","checksum256":"ea7123bea4f1c793969e4a740f651475d69b7eb7923a9ced33fdc59c2ffb8967","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 08:46:07] {"id":29612,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":38599,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38599","tanggal_invoice":"2025-06-01","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:44:59"}
[2025-06-01 08:46:07] START PAYMENT
[2025-06-01 08:46:09] END PAYMENT
[2025-06-01 08:46:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38599"}
[2025-06-01 08:46:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38599"}
[2025-06-01 08:48:11] Inquiry Request :
[2025-06-01 08:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250601084811","idTransaksi":"6971040601084811000451","checksum":"3e5b4090d9ca46e38f415ad7c8d3ec9122bf4a07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ff64f0dfb14c6f0a71007d67a98e3ae611c408449095b01c4b8fcab2d6c04a4"}
[2025-06-01 08:48:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 08:48:23] Inquiry Request :
[2025-06-01 08:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250601084822","idTransaksi":"6971200601084822000451","checksum":"0024d0a7e7e96e9d945c015a39c26caec5bafa2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac2f97e0df0580327527b176db58aaae1aee7fcbf4e8cc09069e49b7e6827cc7"}
[2025-06-01 08:48:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 08:48:50] Inquiry Request :
[2025-06-01 08:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250601084849","idTransaksi":"6971590601084849000451","checksum":"ab9ace4fe7c74af732f80bdcc6b96e4099063d7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"482222e49a52ae010282f97b192b16a5254616517cb2463ec86a7a084d0ebff5"}
[2025-06-01 08:48:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 08:51:46] Inquiry Request :
[2025-06-01 08:51:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250601085145","idTransaksi":"6974490601085145000451","checksum":"1db52c5b26840f4ae3927fe39f755f31040ef706","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d82e9955a3e13e2e36c1461edbee71d63ec4007d376c7fb8c687252b8eee16e6"}
[2025-06-01 08:51:46] {"id":29609,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":38596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38596","tanggal_invoice":"2025-06-01","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:50:57"}
[2025-06-01 08:51:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/38596"}
[2025-06-01 08:51:58] Payment Request :
[2025-06-01 08:51:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250601085157","idTransaksi":"6974640601085157000451","idTagihan":"Jun\/38596","totalNominal":"575000","nomorJurnalPembukuan":"6974640601085157000451","checksum":"af8b3a8db838fe02021e6bbde7a8b5cf590d246a","rekeningPembayar":"7777777777777777","checksum256":"b473fe8d8ae6e113d30dd0525fd7e8f6b43e9e025c898ec6b3ad11f088d3fa3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-01 08:51:58] {"id":29609,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":38596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38596","tanggal_invoice":"2025-06-01","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:50:57"}
[2025-06-01 08:51:58] START PAYMENT
[2025-06-01 08:52:01] END PAYMENT
[2025-06-01 08:52:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/38596"}
[2025-06-01 08:52:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/38596"}
[2025-06-01 08:54:48] Inquiry Request :
[2025-06-01 08:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250601085447","idTransaksi":"6978090601085447000451","checksum":"8d43b1b278209d03ab9233941fb15ff2c9e3e559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d83e940ac9ef87310dadb1bfa5661f86aecbdad267dd8f8739dab7b7ba6cc6d"}
[2025-06-01 08:54:48] {"id":29613,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":38600,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38600","tanggal_invoice":"2025-06-01","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:53:25"}
[2025-06-01 08:54:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38600"}
[2025-06-01 08:54:59] Payment Request :
[2025-06-01 08:54:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250601085457","idTransaksi":"6978260601085457000451","idTagihan":"Jun\/38600","totalNominal":"1600000","nomorJurnalPembukuan":"6978260601085457000451","checksum":"dbd7e14adaf8f43a76d3b92e3d01eb4fdb420735","rekeningPembayar":"7777777777777777","checksum256":"30656db341da480bd862dc575afeda8c738b22bb6ebae0085cdbee4c62068f8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-01 08:54:59] {"id":29613,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":38600,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38600","tanggal_invoice":"2025-06-01","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:53:25"}
[2025-06-01 08:54:59] START PAYMENT
[2025-06-01 08:55:01] END PAYMENT
[2025-06-01 08:55:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38600"}
[2025-06-01 08:55:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38600"}
[2025-06-01 08:55:22] Inquiry Request :
[2025-06-01 08:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250601085521","idTransaksi":"6978670601085521000451","checksum":"d0a522b6aad3263f6365073cbc6d753502fafd4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aae00087b8b285c2fe9280258bdbcc13bacf109773cc1703e9e84b0ae6c984e"}
[2025-06-01 08:55:22] {"id":29614,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":38601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38601","tanggal_invoice":"2025-06-01","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-06-01 08:54:42"}
[2025-06-01 08:55:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"Jun\/38601"}
[2025-06-01 08:55:29] Payment Request :
[2025-06-01 08:55:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250601085528","idTransaksi":"6978740601085528000451","idTagihan":"Jun\/38601","totalNominal":"400000","nomorJurnalPembukuan":"6978740601085528000451","checksum":"5b78a6fa7f1ff4878f62a9a639c746096fdcd037","rekeningPembayar":"7777777777777777","checksum256":"3fe2338ccc27be7e81fd217685f64e0f64ec0dfbc1be6fc82798da97b446667d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 08:55:29] {"id":29614,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":38601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38601","tanggal_invoice":"2025-06-01","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-06-01 08:54:42"}
[2025-06-01 08:55:29] START PAYMENT
[2025-06-01 08:55:31] END PAYMENT
[2025-06-01 08:55:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"Jun\/38601"}
[2025-06-01 08:55:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"Jun\/38601"}
[2025-06-01 08:57:37] Inquiry Request :
[2025-06-01 08:57:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250601085736","idTransaksi":"6981190601085736000451","checksum":"cde293c6fa491f9c753885879fcb1eb4e0ee5736","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b370585a862355eef172ba6ca7701c0dbb612d447a943fd841d8fb499942402e"}
[2025-06-01 08:57:37] {"id":29615,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":38602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38602","tanggal_invoice":"2025-06-01","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-06-01 08:57:13"}
[2025-06-01 08:57:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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":"Jun\/38602"}
[2025-06-01 08:57:46] Payment Request :
[2025-06-01 08:57:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250601085742","idTransaksi":"6981280601085742000451","idTagihan":"Jun\/38602","totalNominal":"400000","nomorJurnalPembukuan":"6981280601085742000451","checksum":"4550762821af89fbf13f23ecc0b9b8594b8a2156","rekeningPembayar":"7777777777777777","checksum256":"8d97d646c2759c06efc80ed2981ae581630e292a2a9c7ccc1ee72e85d4218519","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 08:57:46] {"id":29615,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":38602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38602","tanggal_invoice":"2025-06-01","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-06-01 08:57:13"}
[2025-06-01 08:57:46] START PAYMENT
[2025-06-01 08:57:48] END PAYMENT
[2025-06-01 08:57:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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":"Jun\/38602"}
[2025-06-01 08:57:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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":"Jun\/38602"}
[2025-06-01 08:58:12] Inquiry Request :
[2025-06-01 08:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250601015811","idTransaksi":"7396330601015811000451","checksum":"6489795fc90b3400815ac481c5efb8b79f63dc44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fec3aca76da5d942b22ac89b951c55f63e28e433e9ea4d9571aba24df16361c"}
[2025-06-01 08:58:12] {"id":29616,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":38603,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38603","tanggal_invoice":"2025-06-01","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:57:28"}
[2025-06-01 08:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/38603"}
[2025-06-01 08:58:17] Payment Request :
[2025-06-01 08:58:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250601015815","idTransaksi":"7397800601015815000451","idTagihan":"Jun\/38603","totalNominal":"1100000","nomorJurnalPembukuan":"7397800601015815000451","checksum":"b464dd909fc50820594390806e4abfbfdb705382","rekeningPembayar":"7777777777777777","checksum256":"3995c5d707a2245534ed254445e8a5ac7eaff709cc47fd34916e394d0220ef94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-06-01 08:58:17] {"id":29616,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":38603,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38603","tanggal_invoice":"2025-06-01","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 08:57:28"}
[2025-06-01 08:58:17] START PAYMENT
[2025-06-01 08:58:18] END PAYMENT
[2025-06-01 08:58:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/38603"}
[2025-06-01 08:58:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/38603"}
[2025-06-01 08:59:14] Inquiry Request :
[2025-06-01 08:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250601015913","idTransaksi":"7418050601015913000451","checksum":"0904439d97bc24451bcd79c9af79d84bcf880a2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a5c1677beefdf8431c1711ceb7343a69af53890515e9e04b77e166b9c802949"}
[2025-06-01 08:59:14] {"id":29618,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":38605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38605","tanggal_invoice":"2025-06-01","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-06-01 08:57:35"}
[2025-06-01 08:59:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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":"Jun\/38605"}
[2025-06-01 08:59:19] Payment Request :
[2025-06-01 08:59:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250601015917","idTransaksi":"7419100601015917000451","idTagihan":"Jun\/38605","totalNominal":"400000","nomorJurnalPembukuan":"7419100601015917000451","checksum":"57969f3a0795367caa22bdec3518f5878dd1cf78","rekeningPembayar":"7777777777777777","checksum256":"d98aae6def7bb3d1ebae814757b4e329edcf64215e5b35dfb968e61bd6d04d30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 08:59:19] {"id":29618,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":38605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38605","tanggal_invoice":"2025-06-01","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-06-01 08:57:35"}
[2025-06-01 08:59:19] START PAYMENT
[2025-06-01 08:59:20] END PAYMENT
[2025-06-01 08:59:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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":"Jun\/38605"}
[2025-06-01 08:59:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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":"Jun\/38605"}
[2025-06-01 09:00:43] Inquiry Request :
[2025-06-01 09:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250601020042","idTransaksi":"7447540601020042000451","checksum":"ab723d7eb3f679b9505f55fe10227249613da6d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f142db341d1ca5678d5fd1519aed28fc24e554069c70b2aa309667081fdee570"}
[2025-06-01 09:00:43] {"id":29619,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":38606,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38606","tanggal_invoice":"2025-06-01","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:00:12"}
[2025-06-01 09:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38606"}
[2025-06-01 09:00:49] Payment Request :
[2025-06-01 09:00:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250601020046","idTransaksi":"7448940601020046000451","idTagihan":"Jun\/38606","totalNominal":"1200000","nomorJurnalPembukuan":"7448940601020046000451","checksum":"613880706029c4ce9d27b9d3ea37da85417ef0a0","rekeningPembayar":"7777777777777777","checksum256":"af8c5c6a9f12682750c26a6d2367524e3907e4ad593727de84e08ac18a886402","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-01 09:00:49] {"id":29619,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":38606,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38606","tanggal_invoice":"2025-06-01","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:00:12"}
[2025-06-01 09:00:49] START PAYMENT
[2025-06-01 09:00:50] END PAYMENT
[2025-06-01 09:00:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38606"}
[2025-06-01 09:00:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38606"}
[2025-06-01 09:04:03] Inquiry Request :
[2025-06-01 09:04:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20250601020402","idTransaksi":"7521030601020402000451","checksum":"2cf34be030cf35416c82609c395e66b78c158783","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce7ef2a2a750dfff68ff7e5aa51f22ca83ee305adc385bb0af2086f624d7b132"}
[2025-06-01 09:04:03] {"id":29620,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":38607,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38607","tanggal_invoice":"2025-06-01","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:03:27"}
[2025-06-01 09:04:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38607"}
[2025-06-01 09:04:07] Payment Request :
[2025-06-01 09:04:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20250601020404","idTransaksi":"7522190601020404000451","idTagihan":"Jun\/38607","totalNominal":"1200000","nomorJurnalPembukuan":"7522190601020404000451","checksum":"cad9f1b572a5faa060c685cccbe44683f3768792","rekeningPembayar":"7777777777777777","checksum256":"d998147ef23aa5367a0f844d4e239fd6a24632d8bcad87b9369364406bab32ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-01 09:04:07] {"id":29620,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":38607,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38607","tanggal_invoice":"2025-06-01","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:03:27"}
[2025-06-01 09:04:07] START PAYMENT
[2025-06-01 09:04:08] END PAYMENT
[2025-06-01 09:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38607"}
[2025-06-01 09:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38607"}
[2025-06-01 09:06:20] Inquiry Request :
[2025-06-01 09:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250601020619","idTransaksi":"7568980601020619000451","checksum":"ba99522f3ce9b854c2536137fc2eddea524b4889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9001da51b67be8e54969df4e5cffe720906425d3569807d4193073b5da43910d"}
[2025-06-01 09:06:20] {"id":29621,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":38608,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38608","tanggal_invoice":"2025-06-01","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:05:53"}
[2025-06-01 09:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38608"}
[2025-06-01 09:06:26] Payment Request :
[2025-06-01 09:06:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250601020624","idTransaksi":"7570470601020624000451","idTagihan":"Jun\/38608","totalNominal":"1200000","nomorJurnalPembukuan":"7570470601020624000451","checksum":"ed8d8e8bec23950815aefe55d2a050c81171ffdf","rekeningPembayar":"7777777777777777","checksum256":"ba6da3d1ff03afde1e38abc736104d0ad925468a3615c3a94335da0baf4f5db3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-01 09:06:26] {"id":29621,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":38608,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38608","tanggal_invoice":"2025-06-01","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:05:53"}
[2025-06-01 09:06:26] START PAYMENT
[2025-06-01 09:06:28] END PAYMENT
[2025-06-01 09:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38608"}
[2025-06-01 09:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38608"}
[2025-06-01 09:07:48] Inquiry Request :
[2025-06-01 09:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250601020747","idTransaksi":"7602080601020747000451","checksum":"1eb57f67aaea81165c391e00fb43bcf37be984ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af67bc0848bd207c2a3af703d6264d37bc13ef59f7faa5b11cb8af163c3960ac"}
[2025-06-01 09:07:49] {"id":29617,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":38604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38604","tanggal_invoice":"2025-06-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-06-01 08:57:33"}
[2025-06-01 09:07:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Jun\/38604"}
[2025-06-01 09:07:53] Payment Request :
[2025-06-01 09:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250601020751","idTransaksi":"7603450601020751000451","idTagihan":"Jun\/38604","totalNominal":"425000","nomorJurnalPembukuan":"7603450601020751000451","checksum":"83d3bd205af42b5beec65e179a65975e39361e86","rekeningPembayar":"7777777777777777","checksum256":"53b1f01b3956cb3711b6f5388dfd4c924734ea04e3bbffa1e2fb3c6f8620249b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-01 09:07:53] {"id":29617,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":38604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38604","tanggal_invoice":"2025-06-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-06-01 08:57:33"}
[2025-06-01 09:07:53] START PAYMENT
[2025-06-01 09:07:55] END PAYMENT
[2025-06-01 09:07:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Jun\/38604"}
[2025-06-01 09:07:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Jun\/38604"}
[2025-06-01 09:21:12] Inquiry Request :
[2025-06-01 09:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252245","tanggalTransaksi":"20250601092111","idTransaksi":"7008690601092111000451","checksum":"83c2a3d5f5e0e5bd75ddd30a021ea829a4e0fa0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03f6cd4eede9c6aac2cf2c54560b6442e0007c78f686945986336369b75ef51d"}
[2025-06-01 09:21:12] {"id":29624,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":38611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38611","tanggal_invoice":"2025-06-01","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-06-01 09:20:13"}
[2025-06-01 09:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"Jun\/38611"}
[2025-06-01 09:21:21] Payment Request :
[2025-06-01 09:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252245","tanggalTransaksi":"20250601092120","idTransaksi":"7008950601092120000451","idTagihan":"Jun\/38611","totalNominal":"400000","nomorJurnalPembukuan":"7008950601092120000451","checksum":"42b7205333e47e61e3eb5e7d2ece035b3c538df4","rekeningPembayar":"7777777777777777","checksum256":"92b254105262e0b0968da9f3855fa43462358f0d5763667c57a7432accb2d64e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 09:21:21] {"id":29624,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":38611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38611","tanggal_invoice":"2025-06-01","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-06-01 09:20:13"}
[2025-06-01 09:21:21] START PAYMENT
[2025-06-01 09:21:24] END PAYMENT
[2025-06-01 09:21:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"Jun\/38611"}
[2025-06-01 09:21:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"Jun\/38611"}
[2025-06-01 09:28:40] Inquiry Request :
[2025-06-01 09:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250601092839","idTransaksi":"7012810601092839000451","checksum":"554cb8bbc510a8416a0de8d1b059b30073b50e30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f307f87e356ebdb7b21fa83eaa38076cdd30022e46e8105be50740d4c7f431e2"}
[2025-06-01 09:28:40] {"id":29623,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":38610,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38610","tanggal_invoice":"2025-06-01","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:12:29"}
[2025-06-01 09:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38610"}
[2025-06-01 09:28:54] Payment Request :
[2025-06-01 09:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250601092852","idTransaksi":"7012850601092852000451","idTagihan":"Jun\/38610","totalNominal":"550000","nomorJurnalPembukuan":"7012850601092852000451","checksum":"9400b85b8bd9153d2745596d9db1ed9d7b63cf5c","rekeningPembayar":"7777777777777777","checksum256":"1ce796eb869b202cbcd2ca38bd3ba84e64c5c3fa55c1e05d2476d3c4c7bc0909","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-01 09:28:54] {"id":29623,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":38610,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38610","tanggal_invoice":"2025-06-01","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:12:29"}
[2025-06-01 09:28:54] START PAYMENT
[2025-06-01 09:28:56] END PAYMENT
[2025-06-01 09:28:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38610"}
[2025-06-01 09:28:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/38610"}
[2025-06-01 09:46:12] Inquiry Request :
[2025-06-01 09:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5210009","tanggalTransaksi":"20250601024611","idTransaksi":"0435740601024611000451","checksum":"6457af0eef3804fffb753420fd0568a32d78a41e","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"966db18c35152390b591c988f0b73dd8e09719d57a7478ac13e6f6452a151bfd"}
[2025-06-01 09:46:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5210009 not found"}
[2025-06-01 09:46:30] Inquiry Request :
[2025-06-01 09:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250601024629","idTransaksi":"0449370601024629000451","checksum":"d68a15f9344003ab33bbf3be744943ac1333e90d","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"bf645bba6b41998babc756467109c3c30b70a3d9b42564a7e43107c152c2af57"}
[2025-06-01 09:46:30] {"id":29626,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":38613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38613","tanggal_invoice":"2025-06-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:37:01"}
[2025-06-01 09:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38613"}
[2025-06-01 09:47:26] Payment Request :
[2025-06-01 09:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250601024724","idTransaksi":"0490640601024724000451","idTagihan":"Jun\/38613","totalNominal":"450000","nomorJurnalPembukuan":"0490640601024724000451","checksum":"9f0541a9be1e06b53667d35c4b3d98f50b207537","rekeningPembayar":"6032989911586952","checksum256":"8aa762f2c16427e4f1517788d0fa5524de4bd627c76c3e6e178ffe57674be818","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 09:47:26] {"id":29626,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":38613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38613","tanggal_invoice":"2025-06-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 09:37:01"}
[2025-06-01 09:47:26] START PAYMENT
[2025-06-01 09:47:27] END PAYMENT
[2025-06-01 09:47:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38613"}
[2025-06-01 09:47:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38613"}
[2025-06-01 10:09:55] Inquiry Request :
[2025-06-01 10:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250601100954","idTransaksi":"7024290601100954000451","checksum":"742eddefe294681f54dc1d3d61f9d71c049ef3c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7debeac9522a3222a922cbae3f07b860d001521f2fd3b6ef7bc0e61f163828a5"}
[2025-06-01 10:09:55] {"id":29627,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":38614,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38614","tanggal_invoice":"2025-06-01","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-06-01 09:41:51"}
[2025-06-01 10:09:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Jun\/38614"}
[2025-06-01 10:10:07] Payment Request :
[2025-06-01 10:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250601101005","idTransaksi":"7024520601101005000451","idTagihan":"Jun\/38614","totalNominal":"600000","nomorJurnalPembukuan":"7024520601101005000451","checksum":"2695438b4b089db238bc0c45c47531f30c1efa2e","rekeningPembayar":"7777777777777777","checksum256":"033245f3c6d192c1439ca7ca6523de3b94caedcc836a3c57d7b71e4d44a2974a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 10:10:07] {"id":29627,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":38614,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38614","tanggal_invoice":"2025-06-01","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-06-01 09:41:51"}
[2025-06-01 10:10:07] START PAYMENT
[2025-06-01 10:10:09] END PAYMENT
[2025-06-01 10:10:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Jun\/38614"}
[2025-06-01 10:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Jun\/38614"}
[2025-06-01 10:21:49] Inquiry Request :
[2025-06-01 10:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250601102148","idTransaksi":"7030260601102148000451","checksum":"6c46bd88c0300fbffc2ddc1782ae5f5970b15325","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc8a537a9436e52e425cdf63bfe16e56706db4ea01d32e1e1751bb7095c37168"}
[2025-06-01 10:21:49] {"id":29631,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":38618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38618","tanggal_invoice":"2025-06-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-06-01 10:18:18"}
[2025-06-01 10:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Jun\/38618"}
[2025-06-01 10:22:06] Payment Request :
[2025-06-01 10:22:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250601102204","idTransaksi":"7030320601102204000451","idTagihan":"Jun\/38618","totalNominal":"425000","nomorJurnalPembukuan":"7030320601102204000451","checksum":"89ceae50b35448ea59d1e2821a5da83de1b62ef8","rekeningPembayar":"7777777777777777","checksum256":"bd54f6c084822da13c9de5ce23634f00c61207181c007d706d65da1a517591c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-01 10:22:06] {"id":29631,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":38618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38618","tanggal_invoice":"2025-06-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-06-01 10:18:18"}
[2025-06-01 10:22:06] START PAYMENT
[2025-06-01 10:22:08] END PAYMENT
[2025-06-01 10:22:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Jun\/38618"}
[2025-06-01 10:22:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Jun\/38618"}
[2025-06-01 10:47:13] Inquiry Request :
[2025-06-01 10:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250601104712","idTransaksi":"7043230601104712000451","checksum":"850f7c901343f7b63c2bb6e7afb0c75555c88b17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0277f708cf3235e9d506122c3efa95deb44ae1c100fd11ffac31382679753343"}
[2025-06-01 10:47:13] {"id":29639,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":38626,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38626","tanggal_invoice":"2025-06-01","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 10:45:51"}
[2025-06-01 10:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38626"}
[2025-06-01 10:48:02] Payment Request :
[2025-06-01 10:48:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250601104800","idTransaksi":"7043600601104800000451","idTagihan":"Jun\/38626","totalNominal":"1200000","nomorJurnalPembukuan":"7043600601104800000451","checksum":"5d48b3f521c92a030196249845482a79a7e9dabd","rekeningPembayar":"7777777777777777","checksum256":"45c1c0eb1f18764d8ede109d62363e3f31e23eff56a5b01be48fc1ae2e2208f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-01 10:48:02] {"id":29639,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":38626,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38626","tanggal_invoice":"2025-06-01","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 10:45:51"}
[2025-06-01 10:48:02] START PAYMENT
[2025-06-01 10:48:03] END PAYMENT
[2025-06-01 10:48:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38626"}
[2025-06-01 10:48:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38626"}
[2025-06-01 10:48:11] Inquiry Request :
[2025-06-01 10:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250601104810","idTransaksi":"7043660601104810000451","checksum":"601f1746a9f7e2c0134f685a060cb34c15141238","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b5c96c03d9df0602898aca02199054fe13c812587b6664a00f7ca646f34a2d3"}
[2025-06-01 10:48:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 10:56:24] Inquiry Request :
[2025-06-01 10:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250601035623","idTransaksi":"0445410601035623000451","checksum":"67fc3c1c2d974deebfdc5a3f6e685805c12a4e51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f396eb25545080c0419be698a673e986b9956a621e5cf73e743dd137dfcd9886"}
[2025-06-01 10:56:24] {"id":29641,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":38628,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38628","tanggal_invoice":"2025-06-01","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 10:55:13"}
[2025-06-01 10:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38628"}
[2025-06-01 10:57:07] Inquiry Request :
[2025-06-01 10:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250601035706","idTransaksi":"0466840601035706000451","checksum":"3e2c3d503246888ec9976b9ea85e66ca0eea7f60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62e1c138fc333149f3934ecf1a6a2fd79c7ec5ceb772417bd5d9a4ae5a6d9cdb"}
[2025-06-01 10:57:07] {"id":29641,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":38628,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38628","tanggal_invoice":"2025-06-01","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 10:55:13"}
[2025-06-01 10:57:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38628"}
[2025-06-01 10:57:11] Payment Request :
[2025-06-01 10:57:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250601035709","idTransaksi":"0468120601035709000451","idTagihan":"Jun\/38628","totalNominal":"1200000","nomorJurnalPembukuan":"0468120601035709000451","checksum":"f2c1f50b9590f632062ff4e85c9f98f554fae00e","rekeningPembayar":"7777777777777777","checksum256":"fbd2399204139428f9dbb90de4d5919a6e6bbd4c6a735e090ef4e37c36b17c61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-01 10:57:11] {"id":29641,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":38628,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38628","tanggal_invoice":"2025-06-01","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 10:55:13"}
[2025-06-01 10:57:11] START PAYMENT
[2025-06-01 10:57:13] END PAYMENT
[2025-06-01 10:57:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38628"}
[2025-06-01 10:57:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38628"}
[2025-06-01 11:32:25] Inquiry Request :
[2025-06-01 11:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250601043224","idTransaksi":"1467760601043224000451","checksum":"79c0317650016e32cecd984ae3360db180cea50f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7958770bd0c3b55caeb31000bc1b98a81b7465604054350baa257e5aa1ca568"}
[2025-06-01 11:32:25] {"id":29646,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":38633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38633","tanggal_invoice":"2025-06-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-06-01 11:29:35"}
[2025-06-01 11:32:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Jun\/38633"}
[2025-06-01 11:32:38] Payment Request :
[2025-06-01 11:32:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250601043236","idTransaksi":"1473480601043236000451","idTagihan":"Jun\/38633","totalNominal":"400000","nomorJurnalPembukuan":"1473480601043236000451","checksum":"4c82e9435a4e9c373cafb57d30e90db73670c4c6","rekeningPembayar":"7777777777777777","checksum256":"1ad56b5e051798524d8d496ca5cfdd2988f8c0b0badc08edc24e07bc00170bc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 11:32:38] {"id":29646,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":38633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38633","tanggal_invoice":"2025-06-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-06-01 11:29:35"}
[2025-06-01 11:32:38] START PAYMENT
[2025-06-01 11:32:39] END PAYMENT
[2025-06-01 11:32:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Jun\/38633"}
[2025-06-01 11:32:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Jun\/38633"}
[2025-06-01 11:38:56] Inquiry Request :
[2025-06-01 11:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250601043855","idTransaksi":"1653740601043855000451","checksum":"cef55a5fc41978cdbb6514f90098e1d0e06ddb3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"862f8a4e2af250047cc22efeda3b60cd291cbe3869a24b8004d8d8888d7c2b5c"}
[2025-06-01 11:38:56] {"id":29647,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":38634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38634","tanggal_invoice":"2025-06-01","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2025-06-01 11:37:24"}
[2025-06-01 11:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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":"Jun\/38634"}
[2025-06-01 11:39:09] Payment Request :
[2025-06-01 11:39:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250601043907","idTransaksi":"1658730601043907000451","idTagihan":"Jun\/38634","totalNominal":"550000","nomorJurnalPembukuan":"1658730601043907000451","checksum":"85fbfb9f13472322b1509709cd38ba1094b89007","rekeningPembayar":"7777777777777777","checksum256":"30eff8d0995870339f11901507c54cf6991a824f8b0e3e7633ab9dde3d43e087","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-01 11:39:09] {"id":29647,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":38634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38634","tanggal_invoice":"2025-06-01","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2025-06-01 11:37:24"}
[2025-06-01 11:39:09] START PAYMENT
[2025-06-01 11:39:11] END PAYMENT
[2025-06-01 11:39:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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":"Jun\/38634"}
[2025-06-01 11:39:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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":"Jun\/38634"}
[2025-06-01 12:12:13] Inquiry Request :
[2025-06-01 12:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250601051212","idTransaksi":"2533130601051212000451","checksum":"7f06eb05cb2734e7ca603d87774e5e8591c8a0ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad67d2052216e22a0c0d2cb54e9f870966733bdd196030642fa26222860c969a"}
[2025-06-01 12:12:14] {"id":29655,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":38642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38642","tanggal_invoice":"2025-06-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 12:11:21"}
[2025-06-01 12:12:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38642"}
[2025-06-01 12:12:22] Payment Request :
[2025-06-01 12:12:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250601051220","idTransaksi":"2536640601051220000451","idTagihan":"Jun\/38642","totalNominal":"450000","nomorJurnalPembukuan":"2536640601051220000451","checksum":"7f48bc9a10443d98d03cc9c7130cf23959dc345d","rekeningPembayar":"7777777777777777","checksum256":"2e78278fb68a9c8fe2af92f08faee3b9f528b8c1027db4f9a032aa10bef3aeb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 12:12:22] {"id":29655,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":38642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38642","tanggal_invoice":"2025-06-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 12:11:21"}
[2025-06-01 12:12:22] START PAYMENT
[2025-06-01 12:12:24] END PAYMENT
[2025-06-01 12:12:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38642"}
[2025-06-01 12:12:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38642"}
[2025-06-01 13:09:31] Inquiry Request :
[2025-06-01 13:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250601130930","idTransaksi":"7080050601130930000451","checksum":"8b411808d51688e731b5cf5f782d1ac5e6d94f41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"544a5826495d915ededb81ef57d2c38b8f6628e601ba36b1c95cbcab141d4cbe"}
[2025-06-01 13:09:31] {"id":29645,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":38632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38632","tanggal_invoice":"2025-06-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-06-01 13:08:05"}
[2025-06-01 13:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Jun\/38632"}
[2025-06-01 13:09:42] Payment Request :
[2025-06-01 13:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250601130940","idTransaksi":"7080140601130940000451","idTagihan":"Jun\/38632","totalNominal":"400000","nomorJurnalPembukuan":"7080140601130940000451","checksum":"086135234b7f9d787deace2c7af36297beb171c5","rekeningPembayar":"7777777777777777","checksum256":"458bed50fa74bd457a3a2be4c937dbd05b03508a96a21855120a3372dabe2436","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 13:09:42] {"id":29645,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":38632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38632","tanggal_invoice":"2025-06-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-06-01 13:08:05"}
[2025-06-01 13:09:42] START PAYMENT
[2025-06-01 13:09:45] END PAYMENT
[2025-06-01 13:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Jun\/38632"}
[2025-06-01 13:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Jun\/38632"}
[2025-06-01 13:17:33] Inquiry Request :
[2025-06-01 13:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250601131733","idTransaksi":"7081130601131733000451","checksum":"884b765e47eefca8cc73aed34e6449e53c7cc269","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c850de31a5c062328619756fa5c75e67ad9452b855c9caa8331588c4f06f6b83"}
[2025-06-01 13:17:34] {"id":29662,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":38649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38649","tanggal_invoice":"2025-06-01","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 13:06:34"}
[2025-06-01 13:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38649"}
[2025-06-01 13:19:37] Inquiry Request :
[2025-06-01 13:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250601131936","idTransaksi":"7081220601131936000451","checksum":"d0704bdd9268d3ddbe4efabeb62b5b740fed64b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dd4f290957d4d1db4255ab603a0dfa24cfd9490962551496dab506207e747f9"}
[2025-06-01 13:19:38] {"id":29662,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":38649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38649","tanggal_invoice":"2025-06-01","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 13:06:34"}
[2025-06-01 13:19:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38649"}
[2025-06-01 13:19:54] Payment Request :
[2025-06-01 13:19:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250601131952","idTransaksi":"7081230601131952000451","idTagihan":"Jun\/38649","totalNominal":"1600000","nomorJurnalPembukuan":"7081230601131952000451","checksum":"ea25f6ed90833e3fe99487274d67c073b62e635b","rekeningPembayar":"7777777777777777","checksum256":"ac754bffee7a42274ada805d528d404e8d6777935bf64b7564a43a2e91affd0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-01 13:19:54] {"id":29662,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":38649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38649","tanggal_invoice":"2025-06-01","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 13:06:34"}
[2025-06-01 13:19:54] START PAYMENT
[2025-06-01 13:19:55] END PAYMENT
[2025-06-01 13:19:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38649"}
[2025-06-01 13:19:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38649"}
[2025-06-01 13:22:27] Inquiry Request :
[2025-06-01 13:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250601062226","idTransaksi":"9389560601062226000451","checksum":"d4ac65805d3ca7a68e45d26b454dceebb9ae86bc","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"40845bf2ae2679c98b39294e47632819a06835126f0355580ffb0d437490b0be"}
[2025-06-01 13:22:27] {"id":29663,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":38650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38650","tanggal_invoice":"2025-06-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2025-06-01 13:21:53"}
[2025-06-01 13:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Jun\/38650"}
[2025-06-01 13:22:53] Payment Request :
[2025-06-01 13:22:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250601062250","idTransaksi":"9403670601062250000451","idTagihan":"Jun\/38650","totalNominal":"400000","nomorJurnalPembukuan":"9403670601062250000451","checksum":"6520996293ee2a9782eb55f2eaf8e7f4f24dd7b1","rekeningPembayar":"5221840000000000","checksum256":"dfd5d9b4066723205afe285ea0c87b41f193a49424a0ad7caed49a34937bafac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 13:22:53] {"id":29663,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":38650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38650","tanggal_invoice":"2025-06-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2025-06-01 13:21:53"}
[2025-06-01 13:22:53] START PAYMENT
[2025-06-01 13:22:55] END PAYMENT
[2025-06-01 13:22:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Jun\/38650"}
[2025-06-01 13:22:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Jun\/38650"}
[2025-06-01 14:29:02] Inquiry Request :
[2025-06-01 14:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"824010026","tanggalTransaksi":"20250601072900","idTransaksi":"1698860601072900000451","checksum":"f72970ea361c1721674a96df8c2c78060273602b","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"43d59f989bab691e6b138a36757930f0ece3945e2439f978220da64a75cc824a"}
[2025-06-01 14:29:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010026 not found"}
[2025-06-01 14:29:32] Inquiry Request :
[2025-06-01 14:29:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"824010026","tanggalTransaksi":"20250601072931","idTransaksi":"1717820601072931000451","checksum":"007e843b310b86f4821d101a99613e5c844837ba","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"65f69b15efa3f9fb5156b299582deb434792a64ffbf15b4e155fe91be6d10673"}
[2025-06-01 14:29:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010026 not found"}
[2025-06-01 14:33:19] Inquiry Request :
[2025-06-01 14:33:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250601143318","idTransaksi":"7089380601143318000451","checksum":"43a6b82263817a4f12003a5bac7c8cd02c82b13a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"457cb12349776e1a6235cd74914e7f95eef65b919bbb60323ab061a0307bf897"}
[2025-06-01 14:33:19] {"id":29634,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":38621,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38621","tanggal_invoice":"2025-06-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 10:26:44"}
[2025-06-01 14:33:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38621"}
[2025-06-01 14:33:30] Payment Request :
[2025-06-01 14:33:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250601143328","idTransaksi":"7089590601143328000451","idTagihan":"Jun\/38621","totalNominal":"450000","nomorJurnalPembukuan":"7089590601143328000451","checksum":"6e6ea918f4ef5107979c381298f17342bbcacb22","rekeningPembayar":"7777777777777777","checksum256":"56c789b2f2463960d817fbccedfc7a29057419ad4af243ef5f201f8aa1a3b6e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 14:33:30] {"id":29634,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":38621,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38621","tanggal_invoice":"2025-06-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 10:26:44"}
[2025-06-01 14:33:30] START PAYMENT
[2025-06-01 14:33:31] END PAYMENT
[2025-06-01 14:33:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38621"}
[2025-06-01 14:33:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38621"}
[2025-06-01 14:33:41] Inquiry Request :
[2025-06-01 14:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250601143340","idTransaksi":"7089800601143340000451","checksum":"6e97cedcc11d6ad046c16bb522e1d5ba31be99ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"197989ab42cef545e7041197c8588497f4a34fd7f8f45175ca89e340ef993cf6"}
[2025-06-01 14:33:41] {"id":29658,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":38645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38645","tanggal_invoice":"2025-06-01","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 12:22:20"}
[2025-06-01 14:33:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/38645"}
[2025-06-01 14:33:52] Payment Request :
[2025-06-01 14:33:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250601143350","idTransaksi":"7089960601143350000451","idTagihan":"Jun\/38645","totalNominal":"420000","nomorJurnalPembukuan":"7089960601143350000451","checksum":"3140fc66d2a5e6dc568b0b6e487c4cefbd95a4b1","rekeningPembayar":"7777777777777777","checksum256":"f083245974a16431fe6eee56c5a299ac6a7dc4b0fdd0ac370de18ebdcf0f2544","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-01 14:33:52] {"id":29658,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":38645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38645","tanggal_invoice":"2025-06-01","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 12:22:20"}
[2025-06-01 14:33:52] START PAYMENT
[2025-06-01 14:33:54] END PAYMENT
[2025-06-01 14:33:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/38645"}
[2025-06-01 14:33:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/38645"}
[2025-06-01 14:35:16] Inquiry Request :
[2025-06-01 14:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"824010026","tanggalTransaksi":"20250601073515","idTransaksi":"1935360601073515000451","checksum":"cdbe87a11bf7361f2f42f27d1510903b3df553f0","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"7e83ab5a247e938814d811975599106b2ae26c0aac034ae287ca6c9d711c60bf"}
[2025-06-01 14:35:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010026 not found"}
[2025-06-01 14:51:31] Inquiry Request :
[2025-06-01 14:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250601145130","idTransaksi":"7108050601145130000451","checksum":"d03e8e4ae86c7f891090669b7355d4c0f31a4b05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16beb494a9411e019d8755c75e96acf39f0a9d3b8188b27670405c85183ae207"}
[2025-06-01 14:51:31] {"id":29669,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":38656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38656","tanggal_invoice":"2025-06-01","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 14:50:42"}
[2025-06-01 14:51:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38656"}
[2025-06-01 14:51:50] Payment Request :
[2025-06-01 14:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250601145149","idTransaksi":"7108410601145149000451","idTagihan":"Jun\/38656","totalNominal":"450000","nomorJurnalPembukuan":"7108410601145149000451","checksum":"6360205cff33edf23334ee217253e6a897a16970","rekeningPembayar":"7777777777777777","checksum256":"4d416d1895894a00b43b4b0651fa609fc9f5806bd6ba05a4c8b8fb37f3d91099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 14:51:51] {"id":29669,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":38656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38656","tanggal_invoice":"2025-06-01","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 14:50:42"}
[2025-06-01 14:51:51] START PAYMENT
[2025-06-01 14:51:51] END PAYMENT
[2025-06-01 14:51:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38656"}
[2025-06-01 14:51:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38656"}
[2025-06-01 15:01:23] Inquiry Request :
[2025-06-01 15:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250601080122","idTransaksi":"7255940601080122000451","checksum":"bfa87650854157eb4329a8478a07e916f965c84e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d2c705fdaa15af879249d3cab854ca9dfcdbf849bb1401c357415d7408cee78"}
[2025-06-01 15:01:23] {"id":29671,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":38658,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38658","tanggal_invoice":"2025-06-01","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:00:08"}
[2025-06-01 15:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/38658"}
[2025-06-01 15:01:29] Payment Request :
[2025-06-01 15:01:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250601080127","idTransaksi":"7257850601080127000451","idTagihan":"Jun\/38658","totalNominal":"600000","nomorJurnalPembukuan":"7257850601080127000451","checksum":"e60b5d1cd4acf789a77e5a02d6f9b3d7df4a0f25","rekeningPembayar":"7777777777777777","checksum256":"e9b8c50fbac5dd874c88cf2000d59b55fd12cbcfa78ada29d0081d2eb7250c0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 15:01:29] {"id":29671,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":38658,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38658","tanggal_invoice":"2025-06-01","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:00:08"}
[2025-06-01 15:01:29] START PAYMENT
[2025-06-01 15:01:31] END PAYMENT
[2025-06-01 15:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/38658"}
[2025-06-01 15:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/38658"}
[2025-06-01 15:05:05] Inquiry Request :
[2025-06-01 15:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250601150504","idTransaksi":"7126680601150504000451","checksum":"37220bb8bde16e811694706dca5832558e530281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4526cefa8aec6dc3af365c6474657aa735d0fc9b0bf6a0261e845aa96eb3a84"}
[2025-06-01 15:05:05] {"id":29672,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":38659,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38659","tanggal_invoice":"2025-06-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:04:05"}
[2025-06-01 15:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38659"}
[2025-06-01 15:05:12] Payment Request :
[2025-06-01 15:05:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250601150511","idTransaksi":"7126830601150511000451","idTagihan":"Jun\/38659","totalNominal":"650000","nomorJurnalPembukuan":"7126830601150511000451","checksum":"640675948b960ccb8b732aa44d61aacda5e44f19","rekeningPembayar":"7777777777777777","checksum256":"9ac262f127a5a904882659d0b7ee13c1dffb0640c3d9705702a598d5bbc5729a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-01 15:05:12] {"id":29672,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":38659,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38659","tanggal_invoice":"2025-06-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:04:05"}
[2025-06-01 15:05:12] START PAYMENT
[2025-06-01 15:05:15] END PAYMENT
[2025-06-01 15:05:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38659"}
[2025-06-01 15:05:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38659"}
[2025-06-01 15:07:20] Inquiry Request :
[2025-06-01 15:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250601150719","idTransaksi":"7129000601150719000451","checksum":"3aee030547fcccc1ac88dd63ef96436868185f71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f55288b206d5079864ec276524767ebddabeb4c6455e8de50e9ee631d93fa9d2"}
[2025-06-01 15:07:20] {"id":29673,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":38660,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38660","tanggal_invoice":"2025-06-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:06:45"}
[2025-06-01 15:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38660"}
[2025-06-01 15:07:28] Payment Request :
[2025-06-01 15:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250601150726","idTransaksi":"7129130601150726000451","idTagihan":"Jun\/38660","totalNominal":"450000","nomorJurnalPembukuan":"7129130601150726000451","checksum":"486d508b7796acaed7c27ef44bca1a082c20b406","rekeningPembayar":"7777777777777777","checksum256":"f4edc7fac305476780f83915e60d5dbc87b68472f5671c231faa6f36e1282076","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 15:07:28] {"id":29673,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":38660,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38660","tanggal_invoice":"2025-06-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:06:45"}
[2025-06-01 15:07:28] START PAYMENT
[2025-06-01 15:07:29] END PAYMENT
[2025-06-01 15:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38660"}
[2025-06-01 15:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38660"}
[2025-06-01 15:17:27] Inquiry Request :
[2025-06-01 15:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20250601081726","idTransaksi":"7601830601081726000451","checksum":"bc7dfa099e902418684f61c57ecf32e8793a0e7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"102daa5652524ca85fb67718e91281ce748a343a68ab56502556f002158d2c1a"}
[2025-06-01 15:17:27] {"id":29675,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":38662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38662","tanggal_invoice":"2025-06-01","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:13:05"}
[2025-06-01 15:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38662"}
[2025-06-01 15:18:11] Payment Request :
[2025-06-01 15:18:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20250601081809","idTransaksi":"7616650601081809000451","idTagihan":"Jun\/38662","totalNominal":"800000","nomorJurnalPembukuan":"7616650601081809000451","checksum":"85b9bc30ca1e2da56587ec1e87460eecec875275","rekeningPembayar":"7777777777777777","checksum256":"41ed01ddf8e96768d547e3a39f56cbe78eb4f4c017abbef505393ef692e3d041","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-01 15:18:11] {"id":29675,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":38662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38662","tanggal_invoice":"2025-06-01","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:13:05"}
[2025-06-01 15:18:11] START PAYMENT
[2025-06-01 15:18:12] END PAYMENT
[2025-06-01 15:18:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38662"}
[2025-06-01 15:18:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38662"}
[2025-06-01 15:30:34] Inquiry Request :
[2025-06-01 15:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250601153033","idTransaksi":"7157740601153033000451","checksum":"9d91e3212bf6f8c6d620aacf6e56785abfa23c5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82dd8fe239021800410bbe373ace5f80de2068ea7d78ddb19e08ecedec135171"}
[2025-06-01 15:30:34] {"id":29677,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":38664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38664","tanggal_invoice":"2025-06-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-06-01 15:27:53"}
[2025-06-01 15:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Jun\/38664"}
[2025-06-01 15:30:50] Payment Request :
[2025-06-01 15:30:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250601153048","idTransaksi":"7158050601153048000451","idTagihan":"Jun\/38664","totalNominal":"400000","nomorJurnalPembukuan":"7158050601153048000451","checksum":"2d12b59a78d5c3caea7cb9c4a9bd01c84ac07c7e","rekeningPembayar":"7777777777777777","checksum256":"efc908dd40861f4729d21a02394872d053f636d583f63baa9543d8b9c15c0f55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 15:30:50] {"id":29677,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":38664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38664","tanggal_invoice":"2025-06-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-06-01 15:27:53"}
[2025-06-01 15:30:50] START PAYMENT
[2025-06-01 15:30:51] END PAYMENT
[2025-06-01 15:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Jun\/38664"}
[2025-06-01 15:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Jun\/38664"}
[2025-06-01 15:37:05] Inquiry Request :
[2025-06-01 15:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250601153705","idTransaksi":"7164610601153705000451","checksum":"8a9b045d6945d2c9d327b18a0ed186dd20bbe83c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5793f4634289487b478755c2697102de3f65683daf5165f876b1ba88f0ec6320"}
[2025-06-01 15:37:05] {"id":29678,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":38665,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38665","tanggal_invoice":"2025-06-01","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:34:34"}
[2025-06-01 15:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38665"}
[2025-06-01 15:37:15] Payment Request :
[2025-06-01 15:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250601153713","idTransaksi":"7164800601153713000451","idTagihan":"Jun\/38665","totalNominal":"1200000","nomorJurnalPembukuan":"7164800601153713000451","checksum":"4e2de9552e81d8caeb0ebce3e0c5ca67f4609e14","rekeningPembayar":"7777777777777777","checksum256":"5f56f67f994c51c3ad73857bbe5d72423d3f812fb79a4a068c7b6c949cf72fe8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-01 15:37:15] {"id":29678,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":38665,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38665","tanggal_invoice":"2025-06-01","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:34:34"}
[2025-06-01 15:37:15] START PAYMENT
[2025-06-01 15:37:16] END PAYMENT
[2025-06-01 15:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38665"}
[2025-06-01 15:37:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38665"}
[2025-06-01 15:37:55] Inquiry Request :
[2025-06-01 15:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252080","tanggalTransaksi":"20250601153754","idTransaksi":"7165680601153754000451","checksum":"082d94315d71b5b33bf88c2d599342d1cea7d276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be7b4f0f73c3f1534d921cf51fc1d4d2662a3100c9bd9da5584d69ce63f43459"}
[2025-06-01 15:37:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 15:40:02] Inquiry Request :
[2025-06-01 15:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250601154001","idTransaksi":"7167690601154001000451","checksum":"e3a6e818f033858eaec02b082e13ee123bd558aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"708648edd4268d2424db6cd9559b3f99d80ad034717733b406e6979630af9d35"}
[2025-06-01 15:40:02] {"id":29679,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":38666,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38666","tanggal_invoice":"2025-06-01","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:39:34"}
[2025-06-01 15:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/38666"}
[2025-06-01 15:40:09] Payment Request :
[2025-06-01 15:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250601154007","idTransaksi":"7167870601154007000451","idTagihan":"Jun\/38666","totalNominal":"1800000","nomorJurnalPembukuan":"7167870601154007000451","checksum":"dc56899f7cd2ea9dec20ec0687dc9d4211da9732","rekeningPembayar":"7777777777777777","checksum256":"2520ca68fe07ddd53feeaee8748fdac6c6c2941abd210fc689b5c931de1380c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-06-01 15:40:09] {"id":29679,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":38666,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38666","tanggal_invoice":"2025-06-01","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:39:34"}
[2025-06-01 15:40:09] START PAYMENT
[2025-06-01 15:40:11] END PAYMENT
[2025-06-01 15:40:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/38666"}
[2025-06-01 15:40:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/38666"}
[2025-06-01 15:42:37] Inquiry Request :
[2025-06-01 15:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250601154236","idTransaksi":"7170570601154236000451","checksum":"4c9f0ff72f7f7ae7042d62c75e44258a9ac98147","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"042800b1695f23e35777feb47012c83144ef4cb1bbe5e788fcab96a5cc6e06ce"}
[2025-06-01 15:42:38] {"id":29680,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":38667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38667","tanggal_invoice":"2025-06-01","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:42:20"}
[2025-06-01 15:42:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38667"}
[2025-06-01 15:42:46] Payment Request :
[2025-06-01 15:42:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250601154243","idTransaksi":"7170660601154243000451","idTagihan":"Jun\/38667","totalNominal":"450000","nomorJurnalPembukuan":"7170660601154243000451","checksum":"bcf0503eb86581af62e42f7304cf7ce2679669ec","rekeningPembayar":"7777777777777777","checksum256":"745494914d704dd00e3aec2dd6b745c501c25c1c01de4ba99dee099eb0fe260b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 15:42:47] {"id":29680,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":38667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38667","tanggal_invoice":"2025-06-01","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 15:42:20"}
[2025-06-01 15:42:47] START PAYMENT
[2025-06-01 15:42:48] END PAYMENT
[2025-06-01 15:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38667"}
[2025-06-01 15:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38667"}
[2025-06-01 15:44:28] Inquiry Request :
[2025-06-01 15:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250601154428","idTransaksi":"7172150601154428000451","checksum":"3141cb8f657ea9eb2ed009425cc208952c2138c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e2c0f33bce0d49987d69e24c71bceaf3b003c8ef2d979cd48bbfe531ca45676"}
[2025-06-01 15:44:28] {"id":29683,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":38670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38670","tanggal_invoice":"2025-06-01","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-06-01 15:44:16"}
[2025-06-01 15:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"Jun\/38670"}
[2025-06-01 15:44:38] Payment Request :
[2025-06-01 15:44:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250601154437","idTransaksi":"7172360601154437000451","idTagihan":"Jun\/38670","totalNominal":"425000","nomorJurnalPembukuan":"7172360601154437000451","checksum":"51976b2f2344dfb317b8b7c41dd8f7a677d479ec","rekeningPembayar":"7777777777777777","checksum256":"c02c58a954eeb324af5f6647ab4c6589a8679586787d6ed4e52b2d133433a1e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-01 15:44:38] {"id":29683,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":38670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38670","tanggal_invoice":"2025-06-01","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-06-01 15:44:16"}
[2025-06-01 15:44:38] START PAYMENT
[2025-06-01 15:44:40] END PAYMENT
[2025-06-01 15:44:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"Jun\/38670"}
[2025-06-01 15:44:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"Jun\/38670"}
[2025-06-01 15:44:52] Inquiry Request :
[2025-06-01 15:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250601154451","idTransaksi":"7172690601154451000451","checksum":"23cb7891c6af69879485904c6adf17c78325f859","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36015f6bc18e777a2eaeea432087c84b44c733b9deed0fa3a8f97222005d5dd2"}
[2025-06-01 15:44:52] {"id":29681,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":38668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38668","tanggal_invoice":"2025-06-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-06-01 15:43:12"}
[2025-06-01 15:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Jun\/38668"}
[2025-06-01 15:45:02] Payment Request :
[2025-06-01 15:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250601154500","idTransaksi":"7172920601154500000451","idTagihan":"Jun\/38668","totalNominal":"400000","nomorJurnalPembukuan":"7172920601154500000451","checksum":"518a459d21aeedc4c00d6bc9109bc63112d4ec47","rekeningPembayar":"7777777777777777","checksum256":"6a398494fee3d8cdce0e9282be69cc7711e70b140cccf74070ead2206d7eca79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 15:45:02] {"id":29681,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":38668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38668","tanggal_invoice":"2025-06-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-06-01 15:43:12"}
[2025-06-01 15:45:02] START PAYMENT
[2025-06-01 15:45:03] END PAYMENT
[2025-06-01 15:45:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Jun\/38668"}
[2025-06-01 15:45:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Jun\/38668"}
[2025-06-01 15:47:56] Inquiry Request :
[2025-06-01 15:47:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250601154755","idTransaksi":"7176420601154755000451","checksum":"bcea721c7578bdc8ba27457a25c4cf2094cc997a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04c338c46470b9e4c68fbfb7edeaacf7f109f695437b32119af605d23c3a7194"}
[2025-06-01 15:47:56] {"id":29684,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":38671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38671","tanggal_invoice":"2025-06-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-06-01 15:47:01"}
[2025-06-01 15:47:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jun\/38671"}
[2025-06-01 15:48:05] Payment Request :
[2025-06-01 15:48:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250601154803","idTransaksi":"7176610601154803000451","idTagihan":"Jun\/38671","totalNominal":"400000","nomorJurnalPembukuan":"7176610601154803000451","checksum":"9f059bbc0bba6b5acb3bf29adafa09c41047bb16","rekeningPembayar":"7777777777777777","checksum256":"53046695e9a879849cd145c1406e49931adf2cd504e03e2ce7044f0ad7459353","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 15:48:05] {"id":29684,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":38671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38671","tanggal_invoice":"2025-06-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-06-01 15:47:01"}
[2025-06-01 15:48:05] START PAYMENT
[2025-06-01 15:48:06] END PAYMENT
[2025-06-01 15:48:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jun\/38671"}
[2025-06-01 15:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jun\/38671"}
[2025-06-01 16:01:22] Inquiry Request :
[2025-06-01 16:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250601160121","idTransaksi":"7191790601160121000451","checksum":"a3d02b621a3636ceab5c9594881175eeda411701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7240e0b621edcbe1124b7c0afe73a4059f40ef89edd9e052faa88dbf226dc3c"}
[2025-06-01 16:01:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 16:02:49] Inquiry Request :
[2025-06-01 16:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250601160248","idTransaksi":"7193440601160248000451","checksum":"752a806979073d6441ad3566cffea5b20ce99de0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"891642665431c8b18a4ff173e492c4c880db6a01b8091b0af5dd0a67b32ec8c8"}
[2025-06-01 16:02:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 16:04:48] Inquiry Request :
[2025-06-01 16:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250601160447","idTransaksi":"7195880601160447000451","checksum":"e342552a54d8b954ab30e23cdf858e87c64c2bbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b20cb63d32a4f2afe901f6924262c6e151dc21d24eb8eec8398629ae65da78b2"}
[2025-06-01 16:04:48] {"id":29685,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":38672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38672","tanggal_invoice":"2025-06-01","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-06-01 16:04:15"}
[2025-06-01 16:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"Jun\/38672"}
[2025-06-01 16:04:57] Payment Request :
[2025-06-01 16:04:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250601160455","idTransaksi":"7196070601160455000451","idTagihan":"Jun\/38672","totalNominal":"400000","nomorJurnalPembukuan":"7196070601160455000451","checksum":"abd4c7fe9e7ff587427ae0b0e8255cfb63d31906","rekeningPembayar":"7777777777777777","checksum256":"a20770f4162175563ec60fc038a85edd3c6dfdb445a9c3b34c78cda4843a99fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 16:04:57] {"id":29685,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":38672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38672","tanggal_invoice":"2025-06-01","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-06-01 16:04:15"}
[2025-06-01 16:04:57] START PAYMENT
[2025-06-01 16:05:00] END PAYMENT
[2025-06-01 16:05:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"Jun\/38672"}
[2025-06-01 16:05:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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":"Jun\/38672"}
[2025-06-01 16:07:00] Inquiry Request :
[2025-06-01 16:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250601160659","idTransaksi":"7198130601160659000451","checksum":"4010e7ad041dc57c13e9b9020132be6c5920d5e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1e46635ac24ae20aa6cbd4e81b4855129dcb3aaa5f022efcaa656f7cf41a513"}
[2025-06-01 16:07:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 16:14:03] Inquiry Request :
[2025-06-01 16:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250601161402","idTransaksi":"7205610601161402000451","checksum":"fccfcb2553c48f688da9142800313564cf69c4c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0fa4e826a1e843e19a51f869e0c018e9d6bdab38dc1c40288a63aa1667e539c"}
[2025-06-01 16:14:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 16:21:41] Inquiry Request :
[2025-06-01 16:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250601092138","idTransaksi":"8914070601092138000451","checksum":"9f0c05bd57712fd236673f35a21df39563f16cef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a8659b375af14b2b4c2a3e7cb8795634061a0254b1f6e0b0d8325f8029e4130"}
[2025-06-01 16:21:41] {"id":29687,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":38674,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38674","tanggal_invoice":"2025-06-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:19:52"}
[2025-06-01 16:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Jun\/38674"}
[2025-06-01 16:21:47] Payment Request :
[2025-06-01 16:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250601092145","idTransaksi":"8916240601092145000451","idTagihan":"Jun\/38674","totalNominal":"675000","nomorJurnalPembukuan":"8916240601092145000451","checksum":"188bfd70d14a88f4d0cbe9780388029957cf3ed5","rekeningPembayar":"7777777777777777","checksum256":"4f893286cbf0d5146d9b32467ef5b05a5cc33dc7935a600b1bb68e0248b5e649","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-06-01 16:21:47] {"id":29687,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":38674,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38674","tanggal_invoice":"2025-06-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:19:52"}
[2025-06-01 16:21:47] START PAYMENT
[2025-06-01 16:21:49] END PAYMENT
[2025-06-01 16:21:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Jun\/38674"}
[2025-06-01 16:21:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Jun\/38674"}
[2025-06-01 16:23:09] Inquiry Request :
[2025-06-01 16:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250601162308","idTransaksi":"7216340601162308000451","checksum":"41cc17c9ad3d723e8c79a106363e437e80aae6c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17695df0fa37b6ad22e38f8a560ed965b5d688ebd2aa09139bba427678f5cd40"}
[2025-06-01 16:23:09] {"id":29688,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":38675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38675","tanggal_invoice":"2025-06-01","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:21:55"}
[2025-06-01 16:23:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38675"}
[2025-06-01 16:23:18] Payment Request :
[2025-06-01 16:23:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250601162316","idTransaksi":"7216490601162316000451","idTagihan":"Jun\/38675","totalNominal":"500000","nomorJurnalPembukuan":"7216490601162316000451","checksum":"d6bb8c55d6e89dc3ca397d0c0693e4892886fea8","rekeningPembayar":"7777777777777777","checksum256":"69dd3bc24aa62e789ad830145d244e7f00554576b2fe7c840ef8155fd635c31c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-01 16:23:18] {"id":29688,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":38675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38675","tanggal_invoice":"2025-06-01","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:21:55"}
[2025-06-01 16:23:18] START PAYMENT
[2025-06-01 16:23:19] END PAYMENT
[2025-06-01 16:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38675"}
[2025-06-01 16:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38675"}
[2025-06-01 16:30:03] Inquiry Request :
[2025-06-01 16:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250601163002","idTransaksi":"7224910601163002000451","checksum":"af9903264c4c27fb00e0f18f72695941cd00ad39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1826aacf2de151d3d93e847849cbc0e2c538eea8257c5c9a51070581e4b465ed"}
[2025-06-01 16:30:03] {"id":29690,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":38677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38677","tanggal_invoice":"2025-06-01","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:29:30"}
[2025-06-01 16:30:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38677"}
[2025-06-01 16:30:19] Payment Request :
[2025-06-01 16:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250601163017","idTransaksi":"7225190601163017000451","idTagihan":"Jun\/38677","totalNominal":"450000","nomorJurnalPembukuan":"7225190601163017000451","checksum":"b8e177e932cb8f63d3c06539a3c7b04599bbef83","rekeningPembayar":"7777777777777777","checksum256":"c5b50fca5db946dfe11419086905d7979775288b4dab48e5751890b21b6247ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 16:30:19] {"id":29690,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":38677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38677","tanggal_invoice":"2025-06-01","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:29:30"}
[2025-06-01 16:30:19] START PAYMENT
[2025-06-01 16:30:20] END PAYMENT
[2025-06-01 16:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38677"}
[2025-06-01 16:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38677"}
[2025-06-01 16:55:51] Inquiry Request :
[2025-06-01 16:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250601165550","idTransaksi":"7251000601165550000451","checksum":"8955bcf639bd11f8a2b8b385288c9876b39c2cca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b52ccb7a082066152f57c7accf77baf9515e61ac625e72fb0257c34299f63df6"}
[2025-06-01 16:55:51] {"id":29692,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":38679,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38679","tanggal_invoice":"2025-06-01","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:55:06"}
[2025-06-01 16:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/38679"}
[2025-06-01 16:55:59] Payment Request :
[2025-06-01 16:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250601165558","idTransaksi":"7251170601165558000451","idTagihan":"Jun\/38679","totalNominal":"475000","nomorJurnalPembukuan":"7251170601165558000451","checksum":"7f6f089608af6e6a3b236c8d658398c5097f83d2","rekeningPembayar":"7777777777777777","checksum256":"1324f3190760a3bd967014babb61c9af11576450923baef236212599bad6ab65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-01 16:56:00] {"id":29692,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":38679,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38679","tanggal_invoice":"2025-06-01","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:55:06"}
[2025-06-01 16:56:00] START PAYMENT
[2025-06-01 16:56:02] END PAYMENT
[2025-06-01 16:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/38679"}
[2025-06-01 16:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/38679"}
[2025-06-01 17:00:02] Inquiry Request :
[2025-06-01 17:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250601170001","idTransaksi":"7255310601170001000451","checksum":"4242d03b86f6767fc2a8c460974b5a745feab423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffe1fccb76bb1363cdb7efba4e89f993e0744ea6e84f4a345fd0618c550499cd"}
[2025-06-01 17:00:02] {"id":29693,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":38680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38680","tanggal_invoice":"2025-06-01","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:59:07"}
[2025-06-01 17:00:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38680"}
[2025-06-01 17:00:15] Payment Request :
[2025-06-01 17:00:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250601170013","idTransaksi":"7255590601170013000451","idTagihan":"Jun\/38680","totalNominal":"450000","nomorJurnalPembukuan":"7255590601170013000451","checksum":"79ae40127a4f3cf51da15ebd2de2b57dac825a3b","rekeningPembayar":"7777777777777777","checksum256":"21728963d8f3b1e1fdf3ab1cae9be77af109338b797b906d11ff6748725ddca7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 17:00:15] {"id":29693,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":38680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38680","tanggal_invoice":"2025-06-01","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 16:59:07"}
[2025-06-01 17:00:15] START PAYMENT
[2025-06-01 17:00:16] END PAYMENT
[2025-06-01 17:00:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38680"}
[2025-06-01 17:00:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38680"}
[2025-06-01 17:07:56] Inquiry Request :
[2025-06-01 17:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250601170755","idTransaksi":"7263360601170755000451","checksum":"d3b39186f4a40270706325f893cd7f78ebaf6f7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fb6684c6b5e93640e54a576de2906c622f8a28a3344332f71e6b720f1027dee"}
[2025-06-01 17:07:56] {"id":29695,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":38682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38682","tanggal_invoice":"2025-06-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-06-01 17:06:51"}
[2025-06-01 17:07:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"Jun\/38682"}
[2025-06-01 17:08:07] Payment Request :
[2025-06-01 17:08:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250601170805","idTransaksi":"7263620601170805000451","idTagihan":"Jun\/38682","totalNominal":"400000","nomorJurnalPembukuan":"7263620601170805000451","checksum":"ace0d71ff67640413345b1d5e2685191eea02aab","rekeningPembayar":"7777777777777777","checksum256":"79cfe177b3871a881f881c37539d30e6d31a79929312259ab97494a39eefb774","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 17:08:07] {"id":29695,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":38682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38682","tanggal_invoice":"2025-06-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-06-01 17:06:51"}
[2025-06-01 17:08:07] START PAYMENT
[2025-06-01 17:08:09] END PAYMENT
[2025-06-01 17:08:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"Jun\/38682"}
[2025-06-01 17:08:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"Jun\/38682"}
[2025-06-01 17:09:01] Inquiry Request :
[2025-06-01 17:09:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250601100853","idTransaksi":"9909340601100853000451","checksum":"2c8e7fcbc6c10bdb06c7232b1e8c2ecba937c046","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6574d53da3cdcb80c855631c6f0889934e2fcd9e89ca5605c4a22c0df34eae68"}
[2025-06-01 17:09:02] {"id":29694,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":38681,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38681","tanggal_invoice":"2025-06-01","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:06:47"}
[2025-06-01 17:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38681"}
[2025-06-01 17:09:15] Payment Request :
[2025-06-01 17:09:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250601100913","idTransaksi":"9915920601100913000451","idTagihan":"Jun\/38681","totalNominal":"1600000","nomorJurnalPembukuan":"9915920601100913000451","checksum":"d83672f4c5f0cffc9f9d7e6990513308995facee","rekeningPembayar":"7777777777777777","checksum256":"a936d84449b97b8de9b73dfe653cf5a7e6b46a95df4542d2369c338f9b4879be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-01 17:09:15] {"id":29694,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":38681,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38681","tanggal_invoice":"2025-06-01","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:06:47"}
[2025-06-01 17:09:15] START PAYMENT
[2025-06-01 17:09:17] END PAYMENT
[2025-06-01 17:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38681"}
[2025-06-01 17:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38681"}
[2025-06-01 17:11:52] Inquiry Request :
[2025-06-01 17:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250601171151","idTransaksi":"7267530601171151000451","checksum":"9dcb0c133eb091fd912cbb61d21ef17db21f9d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86c1c58701a6fa7ec9edea57a6b820a00f2022635bec8d52f2b58079d9a7d11c"}
[2025-06-01 17:11:52] {"id":29697,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":38684,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38684","tanggal_invoice":"2025-06-01","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:11:09"}
[2025-06-01 17:11:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/38684"}
[2025-06-01 17:12:02] Payment Request :
[2025-06-01 17:12:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250601171201","idTransaksi":"7267710601171201000451","idTagihan":"Jun\/38684","totalNominal":"475000","nomorJurnalPembukuan":"7267710601171201000451","checksum":"5932237d1fa0bd09013e1fc0895f7db479de784e","rekeningPembayar":"7777777777777777","checksum256":"620784f73c53d4e5457b3af3c022d0c1af8c03258859773b45f71e6709a67cc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-01 17:12:02] {"id":29697,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":38684,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38684","tanggal_invoice":"2025-06-01","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:11:09"}
[2025-06-01 17:12:02] START PAYMENT
[2025-06-01 17:12:03] END PAYMENT
[2025-06-01 17:12:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/38684"}
[2025-06-01 17:12:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/38684"}
[2025-06-01 17:12:08] Inquiry Request :
[2025-06-01 17:12:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250601171207","idTransaksi":"7267810601171207000451","checksum":"5c13cc5ff2ed7d98dc89e11a83e0b68d91cc4f9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6972add0c0237272c06ad4b0df10807de5b8bfe67d78f96cd11e69c8407915e"}
[2025-06-01 17:12:08] {"id":29696,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":38683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38683","tanggal_invoice":"2025-06-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-06-01 17:10:37"}
[2025-06-01 17:12:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Jun\/38683"}
[2025-06-01 17:12:19] Payment Request :
[2025-06-01 17:12:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250601171217","idTransaksi":"7267950601171217000451","idTagihan":"Jun\/38683","totalNominal":"400000","nomorJurnalPembukuan":"7267950601171217000451","checksum":"47dc68a04fe06a377052757ecd80c41ae528837e","rekeningPembayar":"7777777777777777","checksum256":"02ce8665476e9ca4bf5838f0505e15c1456648cb4dc4c727db39dc7831414bb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 17:12:19] {"id":29696,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":38683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38683","tanggal_invoice":"2025-06-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-06-01 17:10:37"}
[2025-06-01 17:12:19] START PAYMENT
[2025-06-01 17:12:20] END PAYMENT
[2025-06-01 17:12:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Jun\/38683"}
[2025-06-01 17:12:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Jun\/38683"}
[2025-06-01 17:40:34] Inquiry Request :
[2025-06-01 17:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020010","tanggalTransaksi":"20250601104033","idTransaksi":"9228060601104033000451","checksum":"5e80524412a975e55ff698dbf2ca9640adc84370","totalNominalInquiry":0,"rekeningPembayar":"6032989910468567","checksum256":"260aaf04adff12dee8b0675b294717df4df0c356f35202304f7c9108d51a8206"}
[2025-06-01 17:40:34] {"id":29700,"id_user":5354,"id_detail_siswa":4737,"id_detail_siswa_daftar_ulang":4314,"id_log_pembayaran_tagihan_siswa":38687,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38687","tanggal_invoice":"2025-06-01","no_pembayaran":"823020010","nama":"Faiha Ataya Arkan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:33:58"}
[2025-06-01 17:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020010","idPelanggan":"823020010","nama":"Faiha Ataya Arkan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38687"}
[2025-06-01 17:41:34] Payment Request :
[2025-06-01 17:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020010","tanggalTransaksi":"20250601104132","idTransaksi":"9267630601104132000451","idTagihan":"Jun\/38687","totalNominal":"1600000","nomorJurnalPembukuan":"9267630601104132000451","checksum":"bca29cbd6ed517bfcc30f784494409582ff38b83","rekeningPembayar":"6032989910468567","checksum256":"e5cc4d48e9d967e895f700c2ca3fc3979772b21fc85c91fbae90ce02853982fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-01 17:41:34] {"id":29700,"id_user":5354,"id_detail_siswa":4737,"id_detail_siswa_daftar_ulang":4314,"id_log_pembayaran_tagihan_siswa":38687,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38687","tanggal_invoice":"2025-06-01","no_pembayaran":"823020010","nama":"Faiha Ataya Arkan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:33:58"}
[2025-06-01 17:41:34] START PAYMENT
[2025-06-01 17:41:36] END PAYMENT
[2025-06-01 17:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020010","idPelanggan":"823020010","nama":"Faiha Ataya Arkan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38687"}
[2025-06-01 17:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020010","idPelanggan":"823020010","nama":"Faiha Ataya Arkan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38687"}
[2025-06-01 17:53:51] Inquiry Request :
[2025-06-01 17:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250601175348","idTransaksi":"7308750601175348000451","checksum":"97ae2b7cb4560f21cb910a5e56a2ea34b0d0250f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"610b7c7e31cd4bef376788d539fa9a35572bda0327411be33c39e1e0d55ad9e3"}
[2025-06-01 17:53:51] {"id":29703,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":38690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38690","tanggal_invoice":"2025-06-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:53:12"}
[2025-06-01 17:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38690"}
[2025-06-01 17:54:01] Payment Request :
[2025-06-01 17:54:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250601175359","idTransaksi":"7308940601175359000451","idTagihan":"Jun\/38690","totalNominal":"1400000","nomorJurnalPembukuan":"7308940601175359000451","checksum":"a40c22791eacce2767cccbe129f88e415a2b57ed","rekeningPembayar":"7777777777777777","checksum256":"c63aac073bc51e163095d3b938983a6f90c8dbd48627f77ec85bf6e744ce2623","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-01 17:54:01] {"id":29703,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":38690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38690","tanggal_invoice":"2025-06-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:53:12"}
[2025-06-01 17:54:01] START PAYMENT
[2025-06-01 17:54:02] END PAYMENT
[2025-06-01 17:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38690"}
[2025-06-01 17:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38690"}
[2025-06-01 17:55:51] Inquiry Request :
[2025-06-01 17:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250601175550","idTransaksi":"7310650601175550000451","checksum":"1363954ca5b98678ae3411332d5554cd13ccf58b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1eb5a1bb2e3349fa2a53d81c41d1151974a9e602a18ac96be30b23df75efbe6"}
[2025-06-01 17:55:51] {"id":29706,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":38693,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38693","tanggal_invoice":"2025-06-01","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:55:26"}
[2025-06-01 17:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/38693"}
[2025-06-01 17:55:59] Payment Request :
[2025-06-01 17:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250601175558","idTransaksi":"7310830601175558000451","idTagihan":"Jun\/38693","totalNominal":"1425000","nomorJurnalPembukuan":"7310830601175558000451","checksum":"a7c1f89ca03f701adf709880177ab5afcf9734c5","rekeningPembayar":"7777777777777777","checksum256":"93ee9484da6bc690fae68f134faa022f08bbb33ae89b73cf8eec23e1c1322b34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-01 17:55:59] {"id":29706,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":38693,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38693","tanggal_invoice":"2025-06-01","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:55:26"}
[2025-06-01 17:55:59] START PAYMENT
[2025-06-01 17:56:01] END PAYMENT
[2025-06-01 17:56:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/38693"}
[2025-06-01 17:56:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/38693"}
[2025-06-01 17:57:23] Inquiry Request :
[2025-06-01 17:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250601175723","idTransaksi":"7312190601175723000451","checksum":"4e3eb6f8765e5e12920d74b67bff38e386f70c7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2d80ff42fcff6f1ac7b77266bfe12c02044feb997c76972d3255159b4fcb069"}
[2025-06-01 17:57:23] {"id":29707,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":38694,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38694","tanggal_invoice":"2025-06-01","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:57:09"}
[2025-06-01 17:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/38694"}
[2025-06-01 17:57:37] Payment Request :
[2025-06-01 17:57:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250601175735","idTransaksi":"7312410601175735000451","idTagihan":"Jun\/38694","totalNominal":"1425000","nomorJurnalPembukuan":"7312410601175735000451","checksum":"ec404752c6effd624ba15f5a2c0bfb61d1f47fa7","rekeningPembayar":"7777777777777777","checksum256":"439b4e86d211193e6caa61137fbd8295c2b470262bd4c0070aebbe00a1705f9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-01 17:57:37] {"id":29707,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":38694,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38694","tanggal_invoice":"2025-06-01","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:57:09"}
[2025-06-01 17:57:37] START PAYMENT
[2025-06-01 17:57:39] END PAYMENT
[2025-06-01 17:57:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/38694"}
[2025-06-01 17:57:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/38694"}
[2025-06-01 17:58:05] Inquiry Request :
[2025-06-01 17:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250601105759","idTransaksi":"9900050601105759000451","checksum":"ce05c74ae937a3f150dd9a5dbe1e70b780a94f44","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"54ae2b34cd2e30c283ea015865bdb65cbad13e7e5681effeb9386c58df15942a"}
[2025-06-01 17:58:05] {"id":29705,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":38692,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38692","tanggal_invoice":"2025-06-01","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:55:15"}
[2025-06-01 17:58:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38692"}
[2025-06-01 17:58:34] Inquiry Request :
[2025-06-01 17:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250601105833","idTransaksi":"9920310601105833000451","checksum":"461a1f52299d0f0eeaeec8c9a64a0b1e039609d0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"232e06f57737aac8c533b60f5c17ff17c12c686b390eeb781513ea39a822647e"}
[2025-06-01 17:58:34] {"id":29705,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":38692,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38692","tanggal_invoice":"2025-06-01","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:55:15"}
[2025-06-01 17:58:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38692"}
[2025-06-01 17:58:55] Payment Request :
[2025-06-01 17:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250601105851","idTransaksi":"9931670601105851000451","idTagihan":"Jun\/38692","totalNominal":"450000","nomorJurnalPembukuan":"9931670601105851000451","checksum":"434be7cac1879b026188262b81b679ed66c96399","rekeningPembayar":"6010043330000019","checksum256":"c3b24297a4878908be70a687844360042f93427f6183c00c3450ba45dbcb8d56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 17:58:55] {"id":29705,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":38692,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38692","tanggal_invoice":"2025-06-01","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 17:55:15"}
[2025-06-01 17:58:55] START PAYMENT
[2025-06-01 17:58:56] END PAYMENT
[2025-06-01 17:58:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38692"}
[2025-06-01 17:58:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38692"}
[2025-06-01 17:59:14] Inquiry Request :
[2025-06-01 17:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250601105913","idTransaksi":"0963540601105913000451","checksum":"763356eaf8f92b76fe8d0c2e048afc903aad1027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"954ae5eb814f953839f5f36a3908cdb096442bfebfb9bbfce277d8f540dbd5f8"}
[2025-06-01 17:59:14] {"id":29708,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":38695,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38695","tanggal_invoice":"2025-06-01","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-06-01 17:58:18"}
[2025-06-01 17:59:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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":"Jun\/38695"}
[2025-06-01 17:59:19] Payment Request :
[2025-06-01 17:59:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250601105917","idTransaksi":"0964810601105917000451","idTagihan":"Jun\/38695","totalNominal":"600000","nomorJurnalPembukuan":"0964810601105917000451","checksum":"db1ff3f969f0ca1bb2c4314a83949540002d2bd5","rekeningPembayar":"7777777777777777","checksum256":"3cece6e513f04ba80a1bba3bf194a97084c54cc048018764bdcc26db7a1f2e55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 17:59:19] {"id":29708,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":38695,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38695","tanggal_invoice":"2025-06-01","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-06-01 17:58:18"}
[2025-06-01 17:59:19] START PAYMENT
[2025-06-01 17:59:21] END PAYMENT
[2025-06-01 17:59:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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":"Jun\/38695"}
[2025-06-01 17:59:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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":"Jun\/38695"}
[2025-06-01 18:02:41] Inquiry Request :
[2025-06-01 18:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250601110241","idTransaksi":"1035150601110241000451","checksum":"66984a6f186c1d1916e5cf5cd61d3a569832acff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49615af66f64e62672a3fe4f4632f0f33e82beeeaf8dce59ef63cb5ae98b1a3b"}
[2025-06-01 18:02:41] {"id":29710,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":38697,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38697","tanggal_invoice":"2025-06-01","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-06-01 18:02:07"}
[2025-06-01 18:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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":"Jun\/38697"}
[2025-06-01 18:02:51] Payment Request :
[2025-06-01 18:02:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250601110245","idTransaksi":"1036550601110245000451","idTagihan":"Jun\/38697","totalNominal":"600000","nomorJurnalPembukuan":"1036550601110245000451","checksum":"5a72dc1ae98c9e1dc21abcc2ede3ca3724ba1692","rekeningPembayar":"7777777777777777","checksum256":"03d092244fa6842bbce9f5c1127e9d353201d0b2da7a62fd26826dd6d8747c53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 18:02:51] {"id":29710,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":38697,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38697","tanggal_invoice":"2025-06-01","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-06-01 18:02:07"}
[2025-06-01 18:02:51] START PAYMENT
[2025-06-01 18:02:53] END PAYMENT
[2025-06-01 18:02:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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":"Jun\/38697"}
[2025-06-01 18:02:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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":"Jun\/38697"}
[2025-06-01 18:03:24] Inquiry Request :
[2025-06-01 18:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250601180323","idTransaksi":"7317400601180323000451","checksum":"747b64d45c7a1a1def8d2f204bf36e98bc3a326c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"126c6b0b962a28c76d05d7ea4edeb5c512ed9aeee0ea47dbd239847bbaad0505"}
[2025-06-01 18:03:24] {"id":29643,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":38630,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38630","tanggal_invoice":"2025-06-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 18:03:05"}
[2025-06-01 18:03:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38630"}
[2025-06-01 18:03:35] Payment Request :
[2025-06-01 18:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250601180334","idTransaksi":"7317670601180334000451","idTagihan":"Jun\/38630","totalNominal":"1400000","nomorJurnalPembukuan":"7317670601180334000451","checksum":"6131a0753edff31d5cf49e1163ab775a749497c7","rekeningPembayar":"7777777777777777","checksum256":"d1562bf7cf98d92de8f54b089440446c454f8d73427ad8e10a211cbfe8013e2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-01 18:03:35] {"id":29643,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":38630,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38630","tanggal_invoice":"2025-06-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 18:03:05"}
[2025-06-01 18:03:35] START PAYMENT
[2025-06-01 18:03:38] END PAYMENT
[2025-06-01 18:03:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38630"}
[2025-06-01 18:03:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38630"}
[2025-06-01 18:04:16] Inquiry Request :
[2025-06-01 18:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250601110415","idTransaksi":"1067310601110415000451","checksum":"49015e58fe72f28f859e7848f03882b2130dde93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"666a3cf4e420e9c89c84eb348420ce228e3a016693f57ae5952e1ebe160a4137"}
[2025-06-01 18:04:16] {"id":29711,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":38698,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38698","tanggal_invoice":"2025-06-01","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"2025-06-01 18:02:42"}
[2025-06-01 18:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"Jun\/38698"}
[2025-06-01 18:04:22] Payment Request :
[2025-06-01 18:04:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250601110420","idTransaksi":"1068900601110420000451","idTagihan":"Jun\/38698","totalNominal":"600000","nomorJurnalPembukuan":"1068900601110420000451","checksum":"ab789282a909f0612e911ea0a62076a37c8e7b00","rekeningPembayar":"7777777777777777","checksum256":"b83cad481a2d36edd10bda47e5940d56acb1b8a6c3bd188fb8dd0903cea24ade","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 18:04:22] {"id":29711,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":38698,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38698","tanggal_invoice":"2025-06-01","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"2025-06-01 18:02:42"}
[2025-06-01 18:04:22] START PAYMENT
[2025-06-01 18:04:24] END PAYMENT
[2025-06-01 18:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"Jun\/38698"}
[2025-06-01 18:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"Jun\/38698"}
[2025-06-01 18:06:02] Inquiry Request :
[2025-06-01 18:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241132","tanggalTransaksi":"20250601110601","idTransaksi":"0196730601110601000451","checksum":"056ade96320306bd505e760b5beffbf72a3ec583","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bb5c25e6ce918e7f43fada660e9f21e164795b3e76bd0a160299ccd0aa110ecc"}
[2025-06-01 18:06:02] {"id":29704,"id_user":7266,"id_detail_siswa":6616,"id_detail_siswa_daftar_ulang":6203,"id_log_pembayaran_tagihan_siswa":38691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38691","tanggal_invoice":"2025-06-01","no_pembayaran":"112241132","nama":"ARSHAD LATIF","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":"2025-06-01 17:54:47"}
[2025-06-01 18:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"Jun\/38691"}
[2025-06-01 18:06:17] Payment Request :
[2025-06-01 18:06:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241132","tanggalTransaksi":"20250601110615","idTransaksi":"0206270601110615000451","idTagihan":"Jun\/38691","totalNominal":"400000","nomorJurnalPembukuan":"0206270601110615000451","checksum":"8dd8d2429f831137044903d912fa3c0cc5459046","rekeningPembayar":"6015929999999993","checksum256":"904c48056f806c19e81baef015cd6c18e94051ffed7836c8067dea9cc57e75f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 18:06:17] {"id":29704,"id_user":7266,"id_detail_siswa":6616,"id_detail_siswa_daftar_ulang":6203,"id_log_pembayaran_tagihan_siswa":38691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38691","tanggal_invoice":"2025-06-01","no_pembayaran":"112241132","nama":"ARSHAD LATIF","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":"2025-06-01 17:54:47"}
[2025-06-01 18:06:17] START PAYMENT
[2025-06-01 18:06:20] END PAYMENT
[2025-06-01 18:06:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"Jun\/38691"}
[2025-06-01 18:06:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"Jun\/38691"}
[2025-06-01 18:08:03] Inquiry Request :
[2025-06-01 18:08:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"723010046","tanggalTransaksi":"20250601110802","idTransaksi":"0274190601110802000451","checksum":"438eab4ae9b3bda610f6b03c6e14c20696530db9","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"92c36c84a31dbbbb37514ae4299c6b3e2e407a68b7f7a15096fb39efd9f41562"}
[2025-06-01 18:08:03] {"id":29713,"id_user":5507,"id_detail_siswa":4890,"id_detail_siswa_daftar_ulang":4469,"id_log_pembayaran_tagihan_siswa":38700,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38700","tanggal_invoice":"2025-06-01","no_pembayaran":"723010046","nama":"MUHAMMAD AZZAM ATHA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 18:07:30"}
[2025-06-01 18:08:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38700"}
[2025-06-01 18:08:15] Payment Request :
[2025-06-01 18:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"723010046","tanggalTransaksi":"20250601110812","idTransaksi":"0280760601110812000451","idTagihan":"Jun\/38700","totalNominal":"1400000","nomorJurnalPembukuan":"0280760601110812000451","checksum":"fc001abf1b032a54a6a449c10bbbb0335353f751","rekeningPembayar":"6015929999999993","checksum256":"cd739a49e806bc58cc56a32316c4cb6debcd4c3594fc0b7bf6b881436bdcd9b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-01 18:08:15] {"id":29713,"id_user":5507,"id_detail_siswa":4890,"id_detail_siswa_daftar_ulang":4469,"id_log_pembayaran_tagihan_siswa":38700,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38700","tanggal_invoice":"2025-06-01","no_pembayaran":"723010046","nama":"MUHAMMAD AZZAM ATHA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 18:07:30"}
[2025-06-01 18:08:15] START PAYMENT
[2025-06-01 18:08:16] END PAYMENT
[2025-06-01 18:08:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38700"}
[2025-06-01 18:08:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38700"}
[2025-06-01 18:10:29] Inquiry Request :
[2025-06-01 18:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020002","tanggalTransaksi":"20250601181028","idTransaksi":"7323500601181028000451","checksum":"bc14e64dbe4d4a1ac717c69a0a798acac0f6f9aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"309441ef677319d7477a2e5f0179b5cc6f72736942fcb5f08213ad531667a300"}
[2025-06-01 18:10:29] {"id":29714,"id_user":1941,"id_detail_siswa":1326,"id_detail_siswa_daftar_ulang":891,"id_log_pembayaran_tagihan_siswa":38701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38701","tanggal_invoice":"2025-06-01","no_pembayaran":"420020002","nama":"ALFATHYA AQILAH","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":"2025-06-01 18:08:41"}
[2025-06-01 18:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020002","idPelanggan":"420020002","nama":"ALFATHYA AQILAH","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":"Jun\/38701"}
[2025-06-01 18:10:41] Payment Request :
[2025-06-01 18:10:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020002","tanggalTransaksi":"20250601181039","idTransaksi":"7323710601181039000451","idTagihan":"Jun\/38701","totalNominal":"400000","nomorJurnalPembukuan":"7323710601181039000451","checksum":"e26e1022b3c28d516584f793490d8250a63e3353","rekeningPembayar":"7777777777777777","checksum256":"70c7dbece7e01b6cb72408d7cff4c0a603f9024d69ad991c5160546e3bae7a48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 18:10:41] {"id":29714,"id_user":1941,"id_detail_siswa":1326,"id_detail_siswa_daftar_ulang":891,"id_log_pembayaran_tagihan_siswa":38701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38701","tanggal_invoice":"2025-06-01","no_pembayaran":"420020002","nama":"ALFATHYA AQILAH","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":"2025-06-01 18:08:41"}
[2025-06-01 18:10:41] START PAYMENT
[2025-06-01 18:10:42] END PAYMENT
[2025-06-01 18:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020002","idPelanggan":"420020002","nama":"ALFATHYA AQILAH","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":"Jun\/38701"}
[2025-06-01 18:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020002","idPelanggan":"420020002","nama":"ALFATHYA AQILAH","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":"Jun\/38701"}
[2025-06-01 18:10:48] Inquiry Request :
[2025-06-01 18:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20250601111047","idTransaksi":"0379690601111047000451","checksum":"179b11ebedaf6f6788eaa47ab1006e33663dcede","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"af9f217d2e61ba9632d6c73a85e687caf876da64e88b87e49c2d3f482947d38e"}
[2025-06-01 18:10:48] {"id":29715,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":38702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38702","tanggal_invoice":"2025-06-01","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"2025-06-01 18:09:31"}
[2025-06-01 18:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"Jun\/38702"}
[2025-06-01 18:10:55] Payment Request :
[2025-06-01 18:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20250601111053","idTransaksi":"0383650601111053000451","idTagihan":"Jun\/38702","totalNominal":"400000","nomorJurnalPembukuan":"0383650601111053000451","checksum":"0192fb1da536043206fe7cc07c3204d2da39ab62","rekeningPembayar":"6015929999999993","checksum256":"3b3223919fef3a40aff53e54be9efac369192ad76919973072704affd32588bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 18:10:55] {"id":29715,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":38702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38702","tanggal_invoice":"2025-06-01","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"2025-06-01 18:09:31"}
[2025-06-01 18:10:55] START PAYMENT
[2025-06-01 18:10:56] END PAYMENT
[2025-06-01 18:10:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"Jun\/38702"}
[2025-06-01 18:10:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"Jun\/38702"}
[2025-06-01 18:12:25] Inquiry Request :
[2025-06-01 18:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020080","tanggalTransaksi":"20250601181224","idTransaksi":"7325410601181224000451","checksum":"0c22b1c5a9ecf181c6f318d8788cd6769d4f4aeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14276a24e95dc8eebfe798b672ecd22024c98789ccdbcb07700abd9ca249b055"}
[2025-06-01 18:12:25] {"id":29709,"id_user":4422,"id_detail_siswa":3806,"id_detail_siswa_daftar_ulang":3376,"id_log_pembayaran_tagihan_siswa":38696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38696","tanggal_invoice":"2025-06-01","no_pembayaran":"623020080","nama":"RAISA KHAIRA HUMAIRAH","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":"2025-06-01 18:11:18"}
[2025-06-01 18:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020080","idPelanggan":"623020080","nama":"RAISA KHAIRA HUMAIRAH","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":"Jun\/38696"}
[2025-06-01 18:12:41] Payment Request :
[2025-06-01 18:12:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020080","tanggalTransaksi":"20250601181239","idTransaksi":"7325610601181239000451","idTagihan":"Jun\/38696","totalNominal":"600000","nomorJurnalPembukuan":"7325610601181239000451","checksum":"eefbe24db8d40b53812a06ac4663bd6547e40cb4","rekeningPembayar":"7777777777777777","checksum256":"d9b5d7e4e40e5afcdedf552b8ce61afb4413060d989d1b47bff39c2b7fd6514f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 18:12:41] {"id":29709,"id_user":4422,"id_detail_siswa":3806,"id_detail_siswa_daftar_ulang":3376,"id_log_pembayaran_tagihan_siswa":38696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38696","tanggal_invoice":"2025-06-01","no_pembayaran":"623020080","nama":"RAISA KHAIRA HUMAIRAH","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":"2025-06-01 18:11:18"}
[2025-06-01 18:12:41] START PAYMENT
[2025-06-01 18:12:42] END PAYMENT
[2025-06-01 18:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020080","idPelanggan":"623020080","nama":"RAISA KHAIRA HUMAIRAH","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":"Jun\/38696"}
[2025-06-01 18:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020080","idPelanggan":"623020080","nama":"RAISA KHAIRA HUMAIRAH","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":"Jun\/38696"}
[2025-06-01 18:24:01] Inquiry Request :
[2025-06-01 18:24:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250601182400","idTransaksi":"7335080601182400000451","checksum":"c9a75bf7e082310b2d283255a9fa8458589d3360","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb246c5801e941c9db3955bc0a62d3f00466cabadcb4d18908f188b26ab2a923"}
[2025-06-01 18:24:01] {"id":29716,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":38703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38703","tanggal_invoice":"2025-06-01","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-06-01 18:22:02"}
[2025-06-01 18:24:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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":"Jun\/38703"}
[2025-06-01 18:24:30] Payment Request :
[2025-06-01 18:24:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250601182429","idTransaksi":"7335600601182429000451","idTagihan":"Jun\/38703","totalNominal":"650000","nomorJurnalPembukuan":"7335600601182429000451","checksum":"9fd836aff0a37e9032e49472eed5f4ee8bbdb450","rekeningPembayar":"7777777777777777","checksum256":"9b63f56675827ee1515da188ce451425ab2858d9dd30bcfc8bf38e7476d4a439","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-01 18:24:31] {"id":29716,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":38703,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38703","tanggal_invoice":"2025-06-01","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-06-01 18:22:02"}
[2025-06-01 18:24:31] START PAYMENT
[2025-06-01 18:24:33] END PAYMENT
[2025-06-01 18:24:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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":"Jun\/38703"}
[2025-06-01 18:24:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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":"Jun\/38703"}
[2025-06-01 18:57:45] Inquiry Request :
[2025-06-01 18:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250601115744","idTransaksi":"2181330601115744000451","checksum":"758dc133b62103a15a0ff3cc760449961e9eea2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab902a976873617673c682ca98121f883164932693f344938fcc7d5f19f93eea"}
[2025-06-01 18:57:45] {"id":29718,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":38705,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38705","tanggal_invoice":"2025-06-01","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-06-01 18:54:40"}
[2025-06-01 18:57:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"Jun\/38705"}
[2025-06-01 18:57:54] Payment Request :
[2025-06-01 18:57:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250601115752","idTransaksi":"2184230601115752000451","idTagihan":"Jun\/38705","totalNominal":"600000","nomorJurnalPembukuan":"2184230601115752000451","checksum":"4a3585cc03576fb67a1bdcbfd10cf999f2c4acfa","rekeningPembayar":"7777777777777777","checksum256":"02f52015dbc4f7e09f40cce4b85a264d9feb0c76aa7f38b375a59cb56d94dbb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 18:57:54] {"id":29718,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":38705,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38705","tanggal_invoice":"2025-06-01","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-06-01 18:54:40"}
[2025-06-01 18:57:54] START PAYMENT
[2025-06-01 18:57:55] END PAYMENT
[2025-06-01 18:57:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"Jun\/38705"}
[2025-06-01 18:57:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"Jun\/38705"}
[2025-06-01 18:58:55] Inquiry Request :
[2025-06-01 18:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250601115854","idTransaksi":"2206600601115854000451","checksum":"972271ad292709b3b78002365a541385a3a5bbea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28cab96bd5682f333682fc0fd978ff25ee40ffaf420a2dafb0d28441f1e8d72f"}
[2025-06-01 18:58:55] {"id":29720,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":38707,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38707","tanggal_invoice":"2025-06-01","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-06-01 18:56:20"}
[2025-06-01 18:58:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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":"Jun\/38707"}
[2025-06-01 18:58:59] Payment Request :
[2025-06-01 18:58:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250601115858","idTransaksi":"2207860601115858000451","idTagihan":"Jun\/38707","totalNominal":"600000","nomorJurnalPembukuan":"2207860601115858000451","checksum":"f812c7d25d79ea348ce76bd49634cb72629ba427","rekeningPembayar":"7777777777777777","checksum256":"31adb6672f06173af1afc6ebbb4fba422145cc9e2b603b2b519a4632e3bca6f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 18:58:59] {"id":29720,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":38707,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38707","tanggal_invoice":"2025-06-01","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-06-01 18:56:20"}
[2025-06-01 18:58:59] START PAYMENT
[2025-06-01 18:59:01] END PAYMENT
[2025-06-01 18:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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":"Jun\/38707"}
[2025-06-01 18:59:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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":"Jun\/38707"}
[2025-06-01 19:06:29] Inquiry Request :
[2025-06-01 19:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250601190628","idTransaksi":"7377890601190628000451","checksum":"25320f488fd7fff9a60aa64c2907b334bc60ab4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0a232fbf83c3b0d8ae63bc1792068d70fbe11815bab7d949fa467e426986ee5"}
[2025-06-01 19:06:29] {"id":29630,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":38617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38617","tanggal_invoice":"2025-06-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 19:06:19"}
[2025-06-01 19:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38617"}
[2025-06-01 19:06:44] Payment Request :
[2025-06-01 19:06:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250601190643","idTransaksi":"7378220601190643000451","idTagihan":"Jun\/38617","totalNominal":"500000","nomorJurnalPembukuan":"7378220601190643000451","checksum":"d2e22cbf89b13e776ff1e3a55316c8f14a8140d6","rekeningPembayar":"7777777777777777","checksum256":"dd9195594a5f54ab13470a2f1dbfc25d1bd5dea5b026b3b8d630cc477cfaa0fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-01 19:06:44] {"id":29630,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":38617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38617","tanggal_invoice":"2025-06-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 19:06:19"}
[2025-06-01 19:06:44] START PAYMENT
[2025-06-01 19:06:46] END PAYMENT
[2025-06-01 19:06:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38617"}
[2025-06-01 19:06:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38617"}
[2025-06-01 19:19:17] Inquiry Request :
[2025-06-01 19:19:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250601191916","idTransaksi":"7390890601191916000451","checksum":"c63af821c787ea0e1d35b0b865b5ee0846bfc706","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f0f31c342c3cd90822b0315430e121bf7146ae92de831116e4063ca88aa8c7f"}
[2025-06-01 19:19:17] {"id":29725,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":38712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38712","tanggal_invoice":"2025-06-01","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-06-01 19:17:58"}
[2025-06-01 19:19:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"Jun\/38712"}
[2025-06-01 19:19:27] Payment Request :
[2025-06-01 19:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250601191926","idTransaksi":"7390980601191926000451","idTagihan":"Jun\/38712","totalNominal":"600000","nomorJurnalPembukuan":"7390980601191926000451","checksum":"ba1b53c8b9942028f718815cd3a3ab7239d50f8e","rekeningPembayar":"7777777777777777","checksum256":"799d087d42bf5612c26e1e21831c5617842a81f5aa14344a83f062ab8c890a76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-01 19:19:27] {"id":29725,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":38712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38712","tanggal_invoice":"2025-06-01","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-06-01 19:17:58"}
[2025-06-01 19:19:27] START PAYMENT
[2025-06-01 19:19:29] END PAYMENT
[2025-06-01 19:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"Jun\/38712"}
[2025-06-01 19:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"Jun\/38712"}
[2025-06-01 19:31:01] Inquiry Request :
[2025-06-01 19:31:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250601193100","idTransaksi":"7402130601193100000451","checksum":"424cfd2a9177bd1e8255c5771e73bf158966f596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa90dfb6aa42143ddc760dac1fd8c3500b293555aee0e2dbd705f26db52a8f24"}
[2025-06-01 19:31:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 19:31:13] Inquiry Request :
[2025-06-01 19:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250601193112","idTransaksi":"7402320601193112000451","checksum":"ad487f8fef155486318959434bdd69d3ec2e94e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fbd11a0b6a7a437c6e34c70344b12ffb0d142ba2c5436941af1cf588611d331"}
[2025-06-01 19:31:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 19:32:18] Inquiry Request :
[2025-06-01 19:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010017","tanggalTransaksi":"20250601123217","idTransaksi":"3375620601123217000451","checksum":"6171799eaf8acef36d58d74c480cd7447267126b","totalNominalInquiry":1,"rekeningPembayar":"5221843133563663","checksum256":"f32f23e52e42d7dcd098267bfc98845e4914d2588d26728e6fe94951147efae0"}
[2025-06-01 19:32:18] {"id":29726,"id_user":5377,"id_detail_siswa":4760,"id_detail_siswa_daftar_ulang":4338,"id_log_pembayaran_tagihan_siswa":38713,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38713","tanggal_invoice":"2025-06-01","no_pembayaran":"923010017","nama":"Zubair","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 19:30:47"}
[2025-06-01 19:32:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"Zubair","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38713"}
[2025-06-01 19:32:50] Payment Request :
[2025-06-01 19:32:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010017","tanggalTransaksi":"20250601123248","idTransaksi":"3395960601123248000451","idTagihan":"Jun\/38713","totalNominal":"450000","nomorJurnalPembukuan":"3395960601123248000451","checksum":"0db7939a9f5ee62dbfc81551cce736a6ed745a84","rekeningPembayar":"5221843133563663","checksum256":"63bf091b5ad91e1e6394602691bacd6babe45ee2f178bc3fca77cc1a27905f21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 19:32:50] {"id":29726,"id_user":5377,"id_detail_siswa":4760,"id_detail_siswa_daftar_ulang":4338,"id_log_pembayaran_tagihan_siswa":38713,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38713","tanggal_invoice":"2025-06-01","no_pembayaran":"923010017","nama":"Zubair","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 19:30:47"}
[2025-06-01 19:32:50] START PAYMENT
[2025-06-01 19:32:51] END PAYMENT
[2025-06-01 19:32:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"Zubair","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38713"}
[2025-06-01 19:32:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"Zubair","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38713"}
[2025-06-01 19:34:18] Inquiry Request :
[2025-06-01 19:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250601193418","idTransaksi":"7405480601193418000451","checksum":"c049deeb879446060ccb47fc22bd500ec7657f69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f2213d01769e1a8261a39619c3fdee4d13df480614d5a0769294d6e4af48375"}
[2025-06-01 19:34:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 19:34:56] Inquiry Request :
[2025-06-01 19:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250601193456","idTransaksi":"7406060601193456000451","checksum":"64203979202f2e371c34e2192dabdb0e7a71931c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bab0f5bc598a73ab82dbea91d734556040c1b947139a8c73ce7f370814db5f66"}
[2025-06-01 19:34:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 19:50:42] Inquiry Request :
[2025-06-01 19:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250601195040","idTransaksi":"7422890601195040000451","checksum":"9994644daad262c81c531e8314c17f5f70c2ef8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0f3f348658150aef8300353bc67abe6fa359148fa47c8fc3cda43ca159e7d20"}
[2025-06-01 19:50:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 19:51:46] Inquiry Request :
[2025-06-01 19:51:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250601195145","idTransaksi":"7423950601195145000451","checksum":"4cde6ea45d173b92d69ab79c2d066fa9132d9c7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec563733327ee343a5253e9c28cb566b48330faf2e49cfc5a591b7f470858e55"}
[2025-06-01 19:51:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 19:54:40] Inquiry Request :
[2025-06-01 19:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250601195439","idTransaksi":"7426960601195439000451","checksum":"3c49685de9499c648bfbf23823bf5f0ef0348c8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c501b45ef381225737f2f83d0aa3e13d736b0b6b92594bccefab8a2edf8788cb"}
[2025-06-01 19:54:40] {"id":29728,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":38715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38715","tanggal_invoice":"2025-06-01","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 19:54:07"}
[2025-06-01 19:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/38715"}
[2025-06-01 19:55:04] Payment Request :
[2025-06-01 19:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250601195502","idTransaksi":"7427440601195502000451","idTagihan":"Jun\/38715","totalNominal":"700000","nomorJurnalPembukuan":"7427440601195502000451","checksum":"2b329cf322ddc576d518eb6a4b2760501684a030","rekeningPembayar":"7777777777777777","checksum256":"5e979e73077de9bd57e7c8b9a1bf7f9a48aef99bd55a8d8acdaad9818cd46789","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-01 19:55:04] {"id":29728,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":38715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38715","tanggal_invoice":"2025-06-01","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 19:54:07"}
[2025-06-01 19:55:04] START PAYMENT
[2025-06-01 19:55:06] END PAYMENT
[2025-06-01 19:55:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/38715"}
[2025-06-01 19:55:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/38715"}
[2025-06-01 20:16:01] Inquiry Request :
[2025-06-01 20:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20250601201600","idTransaksi":"7447020601201600000451","checksum":"62086c4688834d7f49c442cea0509eb3611c7038","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0e1a9aad9a1997f47b3bec4b748b011f9950858caa28dfb3b1b024515c8728"}
[2025-06-01 20:16:01] {"id":29730,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":38717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38717","tanggal_invoice":"2025-06-01","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 20:06:09"}
[2025-06-01 20:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38717"}
[2025-06-01 20:16:11] Payment Request :
[2025-06-01 20:16:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20250601201608","idTransaksi":"7447100601201608000451","idTagihan":"Jun\/38717","totalNominal":"900000","nomorJurnalPembukuan":"7447100601201608000451","checksum":"8e2e03c5e86f34d51c65f76aa6c93dd8a6a965d8","rekeningPembayar":"7777777777777777","checksum256":"2741034afb4bf094e050d1db58f7d623d157dce8f2dc2bfaadfc3754a5a2f307","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-01 20:16:11] {"id":29730,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":38717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38717","tanggal_invoice":"2025-06-01","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 20:06:09"}
[2025-06-01 20:16:11] START PAYMENT
[2025-06-01 20:16:14] END PAYMENT
[2025-06-01 20:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38717"}
[2025-06-01 20:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38717"}
[2025-06-01 20:21:09] Inquiry Request :
[2025-06-01 20:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20250601202109","idTransaksi":"7449450601202109000451","checksum":"9ac02ea4eacf0c60cfa913cdfb0d61bdb6af9b98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9157ab8aac01d3527b0a93c3bdd1099623ce86181f92334020bed902d62f16ee"}
[2025-06-01 20:21:09] {"id":29734,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":38721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38721","tanggal_invoice":"2025-06-01","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 20:19:59"}
[2025-06-01 20:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38721"}
[2025-06-01 20:21:22] Payment Request :
[2025-06-01 20:21:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20250601202120","idTransaksi":"7449620601202120000451","idTagihan":"Jun\/38721","totalNominal":"900000","nomorJurnalPembukuan":"7449620601202120000451","checksum":"c5699e13d0dcef9a0433caddcd95707612a8860c","rekeningPembayar":"7777777777777777","checksum256":"f295abd7a043acbb63a7edcff0d7cfcd013bcb08c3021e7ce50a9a1e39e2e2c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-01 20:21:22] {"id":29734,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":38721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38721","tanggal_invoice":"2025-06-01","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 20:19:59"}
[2025-06-01 20:21:22] START PAYMENT
[2025-06-01 20:21:23] END PAYMENT
[2025-06-01 20:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38721"}
[2025-06-01 20:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38721"}
[2025-06-01 20:29:54] Inquiry Request :
[2025-06-01 20:29:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241126","tanggalTransaksi":"20250601202953","idTransaksi":"7459600601202953000451","checksum":"b73dfbafc8e2611db2f83b83f3d86f4fce93f7a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d74a088cf993b242203492630d6d13de6ae18a98b26fc97256b7a26ccdb01621"}
[2025-06-01 20:29:54] {"id":29733,"id_user":6326,"id_detail_siswa":5696,"id_detail_siswa_daftar_ulang":5281,"id_log_pembayaran_tagihan_siswa":38720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38720","tanggal_invoice":"2025-06-01","no_pembayaran":"104241126","nama":"Muhammad Gavyn Alghaniy","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 20:27:53"}
[2025-06-01 20:29:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38720"}
[2025-06-01 20:30:02] Payment Request :
[2025-06-01 20:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241126","tanggalTransaksi":"20250601203001","idTransaksi":"7459720601203001000451","idTagihan":"Jun\/38720","totalNominal":"500000","nomorJurnalPembukuan":"7459720601203001000451","checksum":"3db570f9510158479b3a0d215c1185e18510c040","rekeningPembayar":"7777777777777777","checksum256":"f682d2765cadd6c7b54524b3ab61d6a545c31e5897f3071d2a1fd095649948f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-01 20:30:02] {"id":29733,"id_user":6326,"id_detail_siswa":5696,"id_detail_siswa_daftar_ulang":5281,"id_log_pembayaran_tagihan_siswa":38720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38720","tanggal_invoice":"2025-06-01","no_pembayaran":"104241126","nama":"Muhammad Gavyn Alghaniy","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 20:27:53"}
[2025-06-01 20:30:02] START PAYMENT
[2025-06-01 20:30:05] END PAYMENT
[2025-06-01 20:30:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38720"}
[2025-06-01 20:30:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/38720"}
[2025-06-01 21:02:29] Inquiry Request :
[2025-06-01 21:02:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250601210228","idTransaksi":"7489740601210228000451","checksum":"a3486ae110c4f97a41ef9e093dcf04c769b7e18d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7152c375ff3c2a03d47d26d5d76c41bf9b5d0ec5dc12720439f66ed6854393f"}
[2025-06-01 21:02:29] {"id":29727,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":38714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38714","tanggal_invoice":"2025-06-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:01:01"}
[2025-06-01 21:02:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38714"}
[2025-06-01 21:02:40] Payment Request :
[2025-06-01 21:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250601210239","idTransaksi":"7489860601210239000451","idTagihan":"Jun\/38714","totalNominal":"450000","nomorJurnalPembukuan":"7489860601210239000451","checksum":"816c27d3c80766ace8b53d2be79bcd1fdef2c881","rekeningPembayar":"7777777777777777","checksum256":"3784741b3e8208024653315412fd99bfb8accf23dd3077618692b500d7a59494","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 21:02:40] {"id":29727,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":38714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38714","tanggal_invoice":"2025-06-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:01:01"}
[2025-06-01 21:02:40] START PAYMENT
[2025-06-01 21:02:41] END PAYMENT
[2025-06-01 21:02:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38714"}
[2025-06-01 21:02:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38714"}
[2025-06-01 21:13:55] Inquiry Request :
[2025-06-01 21:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250601141353","idTransaksi":"7414000601141353000451","checksum":"617ff6b0e9dee9904ab29d7ebcc755a81395557c","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"1d4b5e8000a13450819031b99a244174db073baba328222678df356326ca3814"}
[2025-06-01 21:13:55] {"id":29743,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":38730,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38730","tanggal_invoice":"2025-06-01","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:13:25"}
[2025-06-01 21:13:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38730"}
[2025-06-01 21:14:27] Payment Request :
[2025-06-01 21:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250601141425","idTransaksi":"7429260601141425000451","idTagihan":"Jun\/38730","totalNominal":"1600000","nomorJurnalPembukuan":"7429260601141425000451","checksum":"80adfa64f874ca543e1a577f8983134cf6cbe406","rekeningPembayar":"6032989911844361","checksum256":"a4e55e1694ab9f49f72c249b21b485790e3058e0aee9a3232e767c05757a4264","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-01 21:14:27] {"id":29743,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":38730,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38730","tanggal_invoice":"2025-06-01","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:13:25"}
[2025-06-01 21:14:27] START PAYMENT
[2025-06-01 21:14:28] END PAYMENT
[2025-06-01 21:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38730"}
[2025-06-01 21:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/38730"}
[2025-06-01 21:26:32] Inquiry Request :
[2025-06-01 21:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250601212631","idTransaksi":"7508530601212631000451","checksum":"0609a54872c31a63cb62651abb31c17e7874cc7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6936230e1b0d137ec72997dd3a68cc0e1272db3af4694e62ce7750caed4d67d8"}
[2025-06-01 21:26:32] {"id":29744,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":38731,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38731","tanggal_invoice":"2025-06-01","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:18:28"}
[2025-06-01 21:26:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jun\/38731"}
[2025-06-01 21:26:56] Payment Request :
[2025-06-01 21:26:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250601212654","idTransaksi":"7508840601212654000451","idTagihan":"Jun\/38731","totalNominal":"1375000","nomorJurnalPembukuan":"7508840601212654000451","checksum":"1b37e4ed77f7232cd7a6819c98fc3e06dde66349","rekeningPembayar":"7777777777777777","checksum256":"1fd43da71203c85dcb981c740ef99586529622b07872e3783bc47f68edc3c2d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-06-01 21:26:56] {"id":29744,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":38731,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38731","tanggal_invoice":"2025-06-01","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:18:28"}
[2025-06-01 21:26:56] START PAYMENT
[2025-06-01 21:26:58] END PAYMENT
[2025-06-01 21:26:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jun\/38731"}
[2025-06-01 21:26:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jun\/38731"}
[2025-06-01 21:30:36] Inquiry Request :
[2025-06-01 21:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250601213035","idTransaksi":"7511890601213035000451","checksum":"ef911b036569f73547a2ed9086f4606782d0667e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ee2fd2b4d43139ae8eb3e47605b4b69183f3bbc8bba219b91b6b4494b704479"}
[2025-06-01 21:30:36] {"id":29747,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":38734,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38734","tanggal_invoice":"2025-06-01","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:29:26"}
[2025-06-01 21:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38734"}
[2025-06-01 21:30:45] Payment Request :
[2025-06-01 21:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250601213043","idTransaksi":"7511990601213043000451","idTagihan":"Jun\/38734","totalNominal":"450000","nomorJurnalPembukuan":"7511990601213043000451","checksum":"e1194a70b3879c989ae3e991b4e98beb2a15bdd5","rekeningPembayar":"7777777777777777","checksum256":"5272bed8cb459cfd4ed86e50e0f7c394ce8b7e1bedf2889b2dfdfdcec6a1d2c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 21:30:45] {"id":29747,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":38734,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38734","tanggal_invoice":"2025-06-01","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:29:26"}
[2025-06-01 21:30:45] START PAYMENT
[2025-06-01 21:30:47] END PAYMENT
[2025-06-01 21:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38734"}
[2025-06-01 21:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38734"}
[2025-06-01 21:52:59] Inquiry Request :
[2025-06-01 21:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242115","tanggalTransaksi":"20250601215258","idTransaksi":"7526770601215258000451","checksum":"d2fad933b7a4f599de9965f6524d8e6f44969805","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f482994e9dfde2a05bc9d4cd0537df77863bdccee32e9b80148b73f9a3438328"}
[2025-06-01 21:52:59] {"id":29749,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":38736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38736","tanggal_invoice":"2025-06-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:50:12"}
[2025-06-01 21:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38736"}
[2025-06-01 21:53:14] Payment Request :
[2025-06-01 21:53:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242115","tanggalTransaksi":"20250601215312","idTransaksi":"7526900601215312000451","idTagihan":"Jun\/38736","totalNominal":"450000","nomorJurnalPembukuan":"7526900601215312000451","checksum":"8fb0c37b1fd04c3ca61d1fa19440d8d55cc29b92","rekeningPembayar":"7777777777777777","checksum256":"35e0e297eaad51659559541689fc8aa2d4d7dad22f6fdc8a00b97ceb517a2efb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-01 21:53:14] {"id":29749,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":38736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38736","tanggal_invoice":"2025-06-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:50:12"}
[2025-06-01 21:53:14] START PAYMENT
[2025-06-01 21:53:15] END PAYMENT
[2025-06-01 21:53:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38736"}
[2025-06-01 21:53:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38736"}
[2025-06-01 22:15:08] Inquiry Request :
[2025-06-01 22:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250601221507","idTransaksi":"7538750601221507000451","checksum":"e4d18909c1ddd935727b0a013ab5ea5e8eab4182","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42a92d2cade478a86ed0d9a7296c46a7873a851f75c4f7492e7bcdaf7257b9b9"}
[2025-06-01 22:15:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-01 22:24:05] Inquiry Request :
[2025-06-01 22:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250601222404","idTransaksi":"7542570601222404000451","checksum":"90837140df2cf007250fb257245ceb88f4124d4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8156b3e53276313446512b607da339be84e568a5077da3eb8ded27b8ac264852"}
[2025-06-01 22:24:05] {"id":29752,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":38739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38739","tanggal_invoice":"2025-06-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-06-01 22:22:48"}
[2025-06-01 22:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Jun\/38739"}
[2025-06-01 22:24:24] Payment Request :
[2025-06-01 22:24:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250601222422","idTransaksi":"7542710601222422000451","idTagihan":"Jun\/38739","totalNominal":"400000","nomorJurnalPembukuan":"7542710601222422000451","checksum":"c7fe9abb94cce70418023751be768f50a4f38273","rekeningPembayar":"7777777777777777","checksum256":"f1676e1941459ad848756530aa2a4c4510b024fae3d8c1918b199d6926618dc9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-01 22:24:24] {"id":29752,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":38739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38739","tanggal_invoice":"2025-06-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-06-01 22:22:48"}
[2025-06-01 22:24:24] START PAYMENT
[2025-06-01 22:24:26] END PAYMENT
[2025-06-01 22:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Jun\/38739"}
[2025-06-01 22:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Jun\/38739"}