[2025-06-02 00:32:58] Inquiry Request :
[2025-06-02 00:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250601173257","idTransaksi":"0434640601173257000451","checksum":"f1c3570c0f0c2705bbfbdc167e582524a8f5f7fc","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"96daccf1e1dc74b43d148e290820cf6ec6a7ae16b272ccca5bc4143975a22c50"}
[2025-06-02 00:32:58] {"id":29754,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":38741,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38741","tanggal_invoice":"2025-06-02","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 00:30:39"}
[2025-06-02 00:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jun\/38741"}
[2025-06-02 00:33:23] Payment Request :
[2025-06-02 00:33:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250601173321","idTransaksi":"0437240601173321000451","idTagihan":"Jun\/38741","totalNominal":"1650000","nomorJurnalPembukuan":"0437240601173321000451","checksum":"09e1a29a77128d5c50c17e92b7d14fcf6e0c3e0a","rekeningPembayar":"6032989910860682","checksum256":"f0e9b485047f1e1f537ce7a65bc8170efb04eba6eb7c5e0f1f7b339ab41a1c37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-06-02 00:33:23] {"id":29754,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":38741,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38741","tanggal_invoice":"2025-06-02","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 00:30:39"}
[2025-06-02 00:33:23] START PAYMENT
[2025-06-02 00:33:25] END PAYMENT
[2025-06-02 00:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jun\/38741"}
[2025-06-02 00:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jun\/38741"}
[2025-06-02 00:41:39] Inquiry Request :
[2025-06-02 00:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250602004138","idTransaksi":"7581890602004138000451","checksum":"f14765c9b3d30224fb4e94ba7bf775212124e233","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dc94d97200cb83bdb6c3e8b50e146fe977dd0e503394e14fed0d5a36dcfdba8"}
[2025-06-02 00:41:39] {"id":29755,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":38742,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38742","tanggal_invoice":"2025-06-02","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 00:40:28"}
[2025-06-02 00:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38742"}
[2025-06-02 00:42:24] Payment Request :
[2025-06-02 00:42:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250602004222","idTransaksi":"7581980602004222000451","idTagihan":"Jun\/38742","totalNominal":"1400000","nomorJurnalPembukuan":"7581980602004222000451","checksum":"2b7d1f99f47d4b8301634c2736818e5e1a0c4e6e","rekeningPembayar":"7777777777777777","checksum256":"0b23578d7d2a09eed6ab916dc8bd9e31241a5b415082b05c1e28be8d7cc5f617","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-02 00:42:24] {"id":29755,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":38742,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38742","tanggal_invoice":"2025-06-02","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 00:40:28"}
[2025-06-02 00:42:24] START PAYMENT
[2025-06-02 00:42:26] END PAYMENT
[2025-06-02 00:42:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38742"}
[2025-06-02 00:42:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38742"}
[2025-06-02 01:07:00] Inquiry Request :
[2025-06-02 01:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901003","tanggalTransaksi":"20250602010659","idTransaksi":"7584790602010659000451","checksum":"1db96c3f22a22d710b16f50206e8cf80c64cf3dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef69ea0b7e2284759564944bffae18486fdd5cd64c0d9a24629ff15f96570b5c"}
[2025-06-02 01:07:00] {"id":29757,"id_user":8316,"id_detail_siswa":7593,"id_detail_siswa_daftar_ulang":7181,"id_log_pembayaran_tagihan_siswa":38744,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38744","tanggal_invoice":"2025-06-02","no_pembayaran":"101901003","nama":"ANAS ELVI SYAM","nominal_tagihan":150000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 01:05:44"}
[2025-06-02 01:07:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 150000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jun\/38744"}
[2025-06-02 01:07:12] Payment Request :
[2025-06-02 01:07:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901003","tanggalTransaksi":"20250602010710","idTransaksi":"7584810602010710000451","idTagihan":"Jun\/38744","totalNominal":"150000","nomorJurnalPembukuan":"7584810602010710000451","checksum":"23f8245f50b6c2cc86526e2a12087dbd49c2ec69","rekeningPembayar":"7777777777777777","checksum256":"4b29f94ed902842674f77dcc413d9ae3cf0a585bb79a02ab0cf58acf31cac56e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-06-02 01:07:12] {"id":29757,"id_user":8316,"id_detail_siswa":7593,"id_detail_siswa_daftar_ulang":7181,"id_log_pembayaran_tagihan_siswa":38744,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38744","tanggal_invoice":"2025-06-02","no_pembayaran":"101901003","nama":"ANAS ELVI SYAM","nominal_tagihan":150000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 01:05:44"}
[2025-06-02 01:07:12] START PAYMENT
[2025-06-02 01:07:13] END PAYMENT
[2025-06-02 01:07:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 150000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jun\/38744"}
[2025-06-02 01:07:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901003","idPelanggan":"101901003","nama":"ANAS ELVI SYAM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 150000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Jun\/38744"}
[2025-06-02 05:22:44] Inquiry Request :
[2025-06-02 05:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250602052242","idTransaksi":"7626040602052242000451","checksum":"4841380542bdf048f7617361ffbd85280fc2d8f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6015b0addede000c350c7ca0170d4d3d5f3d4a71f9b1b628eba3a2c785d44741"}
[2025-06-02 05:22:44] {"id":29760,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":38747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38747","tanggal_invoice":"2025-06-02","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-06-02 05:21:56"}
[2025-06-02 05:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/38747"}
[2025-06-02 05:22:52] Payment Request :
[2025-06-02 05:22:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250602052250","idTransaksi":"7626150602052250000451","idTagihan":"Jun\/38747","totalNominal":"400000","nomorJurnalPembukuan":"7626150602052250000451","checksum":"955ffc53aae0a7a0e51c20b6bd6ed9a2b23e77c6","rekeningPembayar":"7777777777777777","checksum256":"d6f39c98917d229fe41c47c850dab60c5bf072b6452017dd12174080e40921cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 05:22:52] {"id":29760,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":38747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38747","tanggal_invoice":"2025-06-02","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-06-02 05:21:56"}
[2025-06-02 05:22:52] START PAYMENT
[2025-06-02 05:22:54] END PAYMENT
[2025-06-02 05:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/38747"}
[2025-06-02 05:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/38747"}
[2025-06-02 05:44:15] Inquiry Request :
[2025-06-02 05:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250602054414","idTransaksi":"7638880602054414000451","checksum":"831ea75d64e4f668c71be18ba0b03ca7bde025fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29bf9581b9b87779affeed59a0c100ded63392b4334537bdf07cee39bf24ed37"}
[2025-06-02 05:44:15] {"id":29761,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":38748,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38748","tanggal_invoice":"2025-06-02","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 05:42:52"}
[2025-06-02 05:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38748"}
[2025-06-02 05:44:38] Payment Request :
[2025-06-02 05:44:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250602054436","idTransaksi":"7639150602054436000451","idTagihan":"Jun\/38748","totalNominal":"1400000","nomorJurnalPembukuan":"7639150602054436000451","checksum":"f2e36ecfd2408a0aa5730ee821efebf8bd8193d6","rekeningPembayar":"7777777777777777","checksum256":"cc226297da6b913c09389ae5c459d391f570a2b682f261f6bf2ecb118df5d86c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-02 05:44:38] {"id":29761,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":38748,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38748","tanggal_invoice":"2025-06-02","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 05:42:52"}
[2025-06-02 05:44:38] START PAYMENT
[2025-06-02 05:44:39] END PAYMENT
[2025-06-02 05:44:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38748"}
[2025-06-02 05:44:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38748"}
[2025-06-02 06:09:22] Inquiry Request :
[2025-06-02 06:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250602060921","idTransaksi":"7656780602060921000451","checksum":"7c2c44842dce085becc072c69873d8fd3f9eac9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a05f0e259cf9f0ef80f69345a6eb1dcdf8a94d73048c5047638dbc0ea4b99d7"}
[2025-06-02 06:09:22] {"id":29764,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":38751,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38751","tanggal_invoice":"2025-06-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-06-02 06:07:23"}
[2025-06-02 06:09:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/38751"}
[2025-06-02 06:09:32] Payment Request :
[2025-06-02 06:09:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250602060931","idTransaksi":"7656950602060931000451","idTagihan":"Jun\/38751","totalNominal":"600000","nomorJurnalPembukuan":"7656950602060931000451","checksum":"351caa51348515384ad5eab6a2cf20e45aab96ff","rekeningPembayar":"7777777777777777","checksum256":"33da0b3cb953a979715738eb51eac6d5cb6a59aa536838ed28642dcdf6ada3b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-02 06:09:32] {"id":29764,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":38751,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38751","tanggal_invoice":"2025-06-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-06-02 06:07:23"}
[2025-06-02 06:09:32] START PAYMENT
[2025-06-02 06:09:34] END PAYMENT
[2025-06-02 06:09:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/38751"}
[2025-06-02 06:09:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/38751"}
[2025-06-02 07:17:01] Inquiry Request :
[2025-06-02 07:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250602071700","idTransaksi":"7710570602071700000451","checksum":"0e94c4d5cb1b7d65d1d6581356db303b7126a7ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac14c07fe8a6a7a396ba348d563fe81914be39b67b10694d237f735f365b3b3e"}
[2025-06-02 07:17:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 07:17:20] Inquiry Request :
[2025-06-02 07:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251152","tanggalTransaksi":"20250602071719","idTransaksi":"7710870602071719000451","checksum":"a51782a8ab84e1b1f5849df56b9a3eb938b7aed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46d220379308b1c75a9eabdb6bfe3811fc56887f266705a3b41b104b8c9af255"}
[2025-06-02 07:17:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 07:17:32] Inquiry Request :
[2025-06-02 07:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251152","tanggalTransaksi":"20250602071728","idTransaksi":"7710990602071728000451","checksum":"3d372f2a44c44aa0125177ad9d60540783d5db51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71923a9acfb012be3a8b6a743258b0b708fd3ae56c509fdf8c8735d4d6f79c8f"}
[2025-06-02 07:17:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 07:17:56] Inquiry Request :
[2025-06-02 07:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250602071755","idTransaksi":"7711490602071755000451","checksum":"b30234e950df66c82b928a5bd33d233fe03e7508","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69d0670519c3afe4a6f8957cc691a9caf519e45d01abc57b707b4b372c7f0bc7"}
[2025-06-02 07:17:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 07:18:55] Inquiry Request :
[2025-06-02 07:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250602071854","idTransaksi":"7712610602071854000451","checksum":"57fdc17a13229b187654ef3a980276c4fd0b61f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6a6415c4986966357d912896063689b6e62cce9e7346948d7947a5eea605939"}
[2025-06-02 07:18:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 07:26:50] Inquiry Request :
[2025-06-02 07:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20250602072649","idTransaksi":"7720010602072649000451","checksum":"92cab2734a9dfde98fba4734fd75bf0f2b7976ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c024b1991e3cd330571239bd1141391390947b59d7d98b3a479c490efbc164aa"}
[2025-06-02 07:26:50] {"id":29773,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":38760,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38760","tanggal_invoice":"2025-06-02","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 07:25:42"}
[2025-06-02 07:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38760"}
[2025-06-02 07:27:00] Payment Request :
[2025-06-02 07:27:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20250602072658","idTransaksi":"7720240602072658000451","idTagihan":"Jun\/38760","totalNominal":"1200000","nomorJurnalPembukuan":"7720240602072658000451","checksum":"13eac1db9f3fb4fc52fea0cc1bedb019d415bec9","rekeningPembayar":"7777777777777777","checksum256":"91b0f08de9fa30d13c4fa7632cb605e2f710e554a963e8fcaeb40480125e9075","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-02 07:27:00] {"id":29773,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":38760,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38760","tanggal_invoice":"2025-06-02","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 07:25:42"}
[2025-06-02 07:27:00] START PAYMENT
[2025-06-02 07:27:01] END PAYMENT
[2025-06-02 07:27:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38760"}
[2025-06-02 07:27:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38760"}
[2025-06-02 07:30:09] Inquiry Request :
[2025-06-02 07:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20250602073008","idTransaksi":"7724110602073008000451","checksum":"658fa41f8a613a023e6978dc705acc579f9ce9a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fab9e1c0e558bcea4830af7684363c4fa96a789e0b730e616bed5b0754c41023"}
[2025-06-02 07:30:09] {"id":29774,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":38761,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38761","tanggal_invoice":"2025-06-02","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 07:29:13"}
[2025-06-02 07:30:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38761"}
[2025-06-02 07:30:19] Payment Request :
[2025-06-02 07:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20250602073018","idTransaksi":"7724330602073018000451","idTagihan":"Jun\/38761","totalNominal":"1200000","nomorJurnalPembukuan":"7724330602073018000451","checksum":"e750a21eba5d6705e04b133c917cd9c33da064c5","rekeningPembayar":"7777777777777777","checksum256":"37c586b1a20500a02343be7ac2368f8e53b6acd581f17f3b681a2e2eee7dc83f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-02 07:30:19] {"id":29774,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":38761,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38761","tanggal_invoice":"2025-06-02","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 07:29:13"}
[2025-06-02 07:30:19] START PAYMENT
[2025-06-02 07:30:21] END PAYMENT
[2025-06-02 07:30:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38761"}
[2025-06-02 07:30:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38761"}
[2025-06-02 07:39:14] Inquiry Request :
[2025-06-02 07:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250602003913","idTransaksi":"4629470602003913000451","checksum":"7dfabd84f8fda896193d06764c3f6a6a46ab1ae3","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"40185b3b21b2c8cc2c80ca60c28c6565920530b1910658dfd541e65f15693a43"}
[2025-06-02 07:39:14] {"id":29778,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":38765,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38765","tanggal_invoice":"2025-06-02","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-06-02 07:37:35"}
[2025-06-02 07:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/38765"}
[2025-06-02 07:39:50] Payment Request :
[2025-06-02 07:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250602003948","idTransaksi":"4650880602003948000451","idTagihan":"Jun\/38765","totalNominal":"1600000","nomorJurnalPembukuan":"4650880602003948000451","checksum":"4512d533d7acd2380dbd4c9c0fe27df1a8392915","rekeningPembayar":"5221845033685207","checksum256":"a2a77929a6ef57b08fbd4434cdd22e46b2d40967a47ce0b0dbdce95dae3f08cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-02 07:39:50] {"id":29778,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":38765,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38765","tanggal_invoice":"2025-06-02","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-06-02 07:37:35"}
[2025-06-02 07:39:50] START PAYMENT
[2025-06-02 07:39:52] END PAYMENT
[2025-06-02 07:39:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/38765"}
[2025-06-02 07:39:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/38765"}
[2025-06-02 07:44:18] Inquiry Request :
[2025-06-02 07:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250602074417","idTransaksi":"7739300602074417000451","checksum":"de4897310f2f3a5ddf92b16e8825590a70f0fdea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc4004ded4d21aba43e3c8a080c69c387188cc3e8575f82c5301abc5ac6bd1f0"}
[2025-06-02 07:44:18] {"id":29779,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":38766,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38766","tanggal_invoice":"2025-06-02","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2025-06-02 07:42:43"}
[2025-06-02 07:44:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/38766"}
[2025-06-02 07:44:31] Payment Request :
[2025-06-02 07:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250602074430","idTransaksi":"7739550602074430000451","idTagihan":"Jun\/38766","totalNominal":"475000","nomorJurnalPembukuan":"7739550602074430000451","checksum":"70c66483bfac58da5c1d04035389f1bee6eb63f6","rekeningPembayar":"7777777777777777","checksum256":"c154d03e9fd9ea0a0afeb28d64596d5c5347e7712e3f6f20c9d1ff60b4cf824d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-02 07:44:31] {"id":29779,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":38766,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38766","tanggal_invoice":"2025-06-02","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2025-06-02 07:42:43"}
[2025-06-02 07:44:31] START PAYMENT
[2025-06-02 07:44:33] END PAYMENT
[2025-06-02 07:44:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/38766"}
[2025-06-02 07:44:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/38766"}
[2025-06-02 07:50:13] Inquiry Request :
[2025-06-02 07:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250602075012","idTransaksi":"7745780602075012000451","checksum":"61aed2e5f1ff0e6cf7cecb5693372ede5b2c702f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dd7a1331e3e8e7be9f4493e64c28a15f482a96a828a52025d7f91b9ca1af9d3"}
[2025-06-02 07:50:13] {"id":29784,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":38771,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38771","tanggal_invoice":"2025-06-02","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2025-06-02 07:48:59"}
[2025-06-02 07:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/38771"}
[2025-06-02 07:50:23] Payment Request :
[2025-06-02 07:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250602075020","idTransaksi":"7745990602075020000451","idTagihan":"Jun\/38771","totalNominal":"700000","nomorJurnalPembukuan":"7745990602075020000451","checksum":"2be33852a86c931dc16755f49aa99b677316d02a","rekeningPembayar":"7777777777777777","checksum256":"20f723dab1c28d2bbfea357cb03f6af12e9978a477bbde9cd725d87765377183","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-02 07:50:23] {"id":29784,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":38771,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38771","tanggal_invoice":"2025-06-02","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2025-06-02 07:48:59"}
[2025-06-02 07:50:23] START PAYMENT
[2025-06-02 07:50:24] END PAYMENT
[2025-06-02 07:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/38771"}
[2025-06-02 07:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/38771"}
[2025-06-02 07:52:33] Inquiry Request :
[2025-06-02 07:52:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250602075230","idTransaksi":"7748500602075230000451","checksum":"cc46686e25e64cbb717252869f1575401b3f1321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"635db67c311edda681ef2e9a7c48ec70518e16f91729e7ad00ece74fee996cb5"}
[2025-06-02 07:52:33] {"id":29775,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":38762,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38762","tanggal_invoice":"2025-06-02","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2025-06-02 07:29:29"}
[2025-06-02 07:52:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/38762"}
[2025-06-02 07:52:43] Payment Request :
[2025-06-02 07:52:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250602075241","idTransaksi":"7748740602075241000451","idTagihan":"Jun\/38762","totalNominal":"650000","nomorJurnalPembukuan":"7748740602075241000451","checksum":"ca53296abfa7e9de5dec794782ae21b008036382","rekeningPembayar":"7777777777777777","checksum256":"0903a5d741323e68d2278f32082183877a74596ed28a7c36a3de1b84a62f9f77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 07:52:43] {"id":29775,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":38762,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38762","tanggal_invoice":"2025-06-02","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2025-06-02 07:29:29"}
[2025-06-02 07:52:43] START PAYMENT
[2025-06-02 07:52:45] END PAYMENT
[2025-06-02 07:52:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/38762"}
[2025-06-02 07:52:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/38762"}
[2025-06-02 07:52:45] Inquiry Request :
[2025-06-02 07:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250602075245","idTransaksi":"7748840602075245000451","checksum":"ae77396ef81b6aca8f8a135836c20a960b93c8f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46d6c5868af08f7226b77a2018e8ef54b4836a86fa6b8cc4439f65d38bd61660"}
[2025-06-02 07:52:45] {"id":29787,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":38774,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38774","tanggal_invoice":"2025-06-02","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-06-02 07:50:38"}
[2025-06-02 07:52:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/38774"}
[2025-06-02 07:52:55] Payment Request :
[2025-06-02 07:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250602075253","idTransaksi":"7749030602075253000451","idTagihan":"Jun\/38774","totalNominal":"650000","nomorJurnalPembukuan":"7749030602075253000451","checksum":"0fce63e2edcade049b0b4ece59f5178355fcf52b","rekeningPembayar":"7777777777777777","checksum256":"a8acb3d6309e26894f30162bf79efcbcd6534405ffd3b69ec3f66e22ac93b105","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 07:52:55] {"id":29787,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":38774,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38774","tanggal_invoice":"2025-06-02","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-06-02 07:50:38"}
[2025-06-02 07:52:55] START PAYMENT
[2025-06-02 07:52:56] END PAYMENT
[2025-06-02 07:52:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/38774"}
[2025-06-02 07:52:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/38774"}
[2025-06-02 07:53:12] Inquiry Request :
[2025-06-02 07:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010004","tanggalTransaksi":"20250602005311","idTransaksi":"5148020602005311000451","checksum":"f628c0090adff1bb912a8eab9e244e19e97fb54e","totalNominalInquiry":1,"rekeningPembayar":"5221843188082239","checksum256":"2ff05a3f9e0e5a2fabecd730ec2aae337a11ecc06387d30f2cf299294c57d4b5"}
[2025-06-02 07:53:12] {"id":29789,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":38776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38776","tanggal_invoice":"2025-06-02","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-06-02 07:51:55"}
[2025-06-02 07:53:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/38776"}
[2025-06-02 07:53:27] Inquiry Request :
[2025-06-02 07:53:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250602075326","idTransaksi":"7749700602075326000451","checksum":"b22e851eb7dc5535accc60785843690a70064bd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"340898b7b8ead56a8d12979593eeddfb91a1af7ece9c33fac080e72faf9d000c"}
[2025-06-02 07:53:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 07:53:47] Payment Request :
[2025-06-02 07:53:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010004","tanggalTransaksi":"20250602005345","idTransaksi":"5169510602005345000451","idTagihan":"Jun\/38776","totalNominal":"550000","nomorJurnalPembukuan":"5169510602005345000451","checksum":"8c495dcdac4d58edbb3964be698e8a284e06c943","rekeningPembayar":"5221843188082239","checksum256":"b3e94bca84be395bfe6b6507de0c55413dcb3263b7ce566f121f54d0f48427d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 07:53:47] {"id":29789,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":38776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38776","tanggal_invoice":"2025-06-02","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-06-02 07:51:55"}
[2025-06-02 07:53:47] START PAYMENT
[2025-06-02 07:53:48] END PAYMENT
[2025-06-02 07:53:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/38776"}
[2025-06-02 07:53:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/38776"}
[2025-06-02 07:54:34] Inquiry Request :
[2025-06-02 07:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250602075433","idTransaksi":"7751170602075433000451","checksum":"5c79d84800766f098347af97db2e8e1a569820e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bd5ef52963521f8710835f604482fcadeabf04e20f0199febdfcd9f5bbf6f12"}
[2025-06-02 07:54:34] {"id":29791,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":38778,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38778","tanggal_invoice":"2025-06-02","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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":"2025-06-02 07:52:44"}
[2025-06-02 07:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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\/38778"}
[2025-06-02 07:54:44] Payment Request :
[2025-06-02 07:54:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250602075442","idTransaksi":"7751440602075442000451","idTagihan":"Jun\/38778","totalNominal":"675000","nomorJurnalPembukuan":"7751440602075442000451","checksum":"619264f409eea299f9fe2e9044fd0f1753736375","rekeningPembayar":"7777777777777777","checksum256":"a2478b2a84f1590e04c1a416e6d9ea014376f0c2645be98c3cfa1e833298da71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-06-02 07:54:44] {"id":29791,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":38778,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38778","tanggal_invoice":"2025-06-02","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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":"2025-06-02 07:52:44"}
[2025-06-02 07:54:44] START PAYMENT
[2025-06-02 07:54:45] END PAYMENT
[2025-06-02 07:54:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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\/38778"}
[2025-06-02 07:54:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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\/38778"}
[2025-06-02 07:55:11] Inquiry Request :
[2025-06-02 07:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250602075510","idTransaksi":"7752010602075510000451","checksum":"8ef085cb36ae682d0d6c4b991a45116485842dcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47c86a3c7d84ba5f91138bcfc7f5b54e40d29429c973a6b376d63714c73be541"}
[2025-06-02 07:55:11] {"id":29792,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":38779,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38779","tanggal_invoice":"2025-06-02","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2025-06-02 07:54:28"}
[2025-06-02 07:55:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/38779"}
[2025-06-02 07:55:21] Payment Request :
[2025-06-02 07:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250602075516","idTransaksi":"7752170602075516000451","idTagihan":"Jun\/38779","totalNominal":"700000","nomorJurnalPembukuan":"7752170602075516000451","checksum":"595f3491cc20555ab1c9f23c03605ab94a49b720","rekeningPembayar":"7777777777777777","checksum256":"3bd5b220afaa09aae00cb7d8119c971f193fe8067d9583321aee6c39116e8d99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-02 07:55:21] {"id":29792,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":38779,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38779","tanggal_invoice":"2025-06-02","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2025-06-02 07:54:28"}
[2025-06-02 07:55:21] START PAYMENT
[2025-06-02 07:55:22] END PAYMENT
[2025-06-02 07:55:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/38779"}
[2025-06-02 07:55:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/38779"}
[2025-06-02 07:55:37] Inquiry Request :
[2025-06-02 07:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242560","tanggalTransaksi":"20250602005533","idTransaksi":"5238210602005533000451","checksum":"a11b393b0a6e3f00f5a1220e025925c07be1fc4a","totalNominalInquiry":1,"rekeningPembayar":"5221843188082239","checksum256":"1ca062452e34d36535ab657f28c071282fbebcf8a6a90b5282bf25dc6209cc96"}
[2025-06-02 07:55:37] {"id":29793,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":38780,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38780","tanggal_invoice":"2025-06-02","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-06-02 07:55:03"}
[2025-06-02 07:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/38780"}
[2025-06-02 07:56:04] Payment Request :
[2025-06-02 07:56:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242560","tanggalTransaksi":"20250602005602","idTransaksi":"5256060602005602000451","idTagihan":"Jun\/38780","totalNominal":"600000","nomorJurnalPembukuan":"5256060602005602000451","checksum":"3f93c16939c9008107ba87a4821999bc98f622d2","rekeningPembayar":"5221843188082239","checksum256":"a9383773302ee7c35d4a317519486fad0338d145b04a7b59f3288c37d8933052","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-02 07:56:04] {"id":29793,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":38780,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38780","tanggal_invoice":"2025-06-02","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-06-02 07:55:03"}
[2025-06-02 07:56:04] START PAYMENT
[2025-06-02 07:56:05] END PAYMENT
[2025-06-02 07:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/38780"}
[2025-06-02 07:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/38780"}
[2025-06-02 07:58:40] Inquiry Request :
[2025-06-02 07:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250602005839","idTransaksi":"5357740602005839000451","checksum":"50d386566767222a512e855f87bffafdd0200046","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"a30a858da277d6e816c6239b00644e2f9af4ec679d8873b21195c6267cfe2379"}
[2025-06-02 07:58:40] {"id":29795,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":38782,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38782","tanggal_invoice":"2025-06-02","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-06-02 07:57:19"}
[2025-06-02 07:58:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/38782"}
[2025-06-02 07:59:47] Payment Request :
[2025-06-02 07:59:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250602005945","idTransaksi":"5399320602005945000451","idTagihan":"Jun\/38782","totalNominal":"650000","nomorJurnalPembukuan":"5399320602005945000451","checksum":"8db653ddaec4f583327d85ad19e49462d86dbd31","rekeningPembayar":"6032989911482521","checksum256":"cb0f3e005efd6fa7bcd179bbb54e4014b5286df46f88e1a9a4282a88162435e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 07:59:48] {"id":29795,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":38782,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38782","tanggal_invoice":"2025-06-02","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-06-02 07:57:19"}
[2025-06-02 07:59:48] START PAYMENT
[2025-06-02 07:59:49] END PAYMENT
[2025-06-02 07:59:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/38782"}
[2025-06-02 07:59:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/38782"}
[2025-06-02 08:03:14] Inquiry Request :
[2025-06-02 08:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250602010313","idTransaksi":"0487800602010313000451","checksum":"3c2c8778cbc714a5793e32648223745299b66010","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f6fa7b7a608f1711f793a565a4449b8cfa5b84106188e4405a06af2a02655c5"}
[2025-06-02 08:03:14] {"id":29802,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":38789,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38789","tanggal_invoice":"2025-06-02","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2025-06-02 08:02:06"}
[2025-06-02 08:03:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/38789"}
[2025-06-02 08:03:19] Payment Request :
[2025-06-02 08:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250602010316","idTransaksi":"0488740602010316000451","idTagihan":"Jun\/38789","totalNominal":"650000","nomorJurnalPembukuan":"0488740602010316000451","checksum":"9b4557efb491b9c94f1b00a23356e273b336acdb","rekeningPembayar":"7777777777777777","checksum256":"a0d317b130cadaae36a23413deee95ee5000b755b6dd8ff6b2878c439a1b76aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 08:03:19] {"id":29802,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":38789,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38789","tanggal_invoice":"2025-06-02","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2025-06-02 08:02:06"}
[2025-06-02 08:03:19] START PAYMENT
[2025-06-02 08:03:20] END PAYMENT
[2025-06-02 08:03:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/38789"}
[2025-06-02 08:03:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/38789"}
[2025-06-02 08:05:05] Inquiry Request :
[2025-06-02 08:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250602010504","idTransaksi":"0520050602010504000451","checksum":"f23dc4bdd248b9438c17acdcf33c8a2ff601408b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d68e841fdd285191b5fd11b80ff6f8df5efa52ee83c2b0e265adaf9358a2fc5"}
[2025-06-02 08:05:05] {"id":29804,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":38791,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38791","tanggal_invoice":"2025-06-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","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":"2025-06-02 08:04:24"}
[2025-06-02 08:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/38791"}
[2025-06-02 08:05:13] Payment Request :
[2025-06-02 08:05:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250602010511","idTransaksi":"0521820602010511000451","idTagihan":"Jun\/38791","totalNominal":"475000","nomorJurnalPembukuan":"0521820602010511000451","checksum":"12099966f1b69e31933e8bb3138e8ac762768b9f","rekeningPembayar":"7777777777777777","checksum256":"8bb3b5dd4f7ded005ec234798d1f92d429b1536f25096b0a9a9f7a4e7e7feab1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-02 08:05:13] {"id":29804,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":38791,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38791","tanggal_invoice":"2025-06-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","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":"2025-06-02 08:04:24"}
[2025-06-02 08:05:13] START PAYMENT
[2025-06-02 08:05:15] END PAYMENT
[2025-06-02 08:05:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/38791"}
[2025-06-02 08:05:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/38791"}
[2025-06-02 08:07:34] Inquiry Request :
[2025-06-02 08:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250602010733","idTransaksi":"0564170602010733000451","checksum":"df6a6f5025e3ae6dd8b384f020b1701801f413cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0d541a58032785ca618c616d6c2187ad5b447f228508f9077c090ad5b939e6b"}
[2025-06-02 08:07:34] {"id":29796,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":38783,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38783","tanggal_invoice":"2025-06-02","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","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":"2025-06-02 07:56:07"}
[2025-06-02 08:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/38783"}
[2025-06-02 08:07:43] Payment Request :
[2025-06-02 08:07:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250602010736","idTransaksi":"0565320602010736000451","idTagihan":"Jun\/38783","totalNominal":"650000","nomorJurnalPembukuan":"0565320602010736000451","checksum":"619a9ada6a85d6a37932ed4c955245ae5b63273e","rekeningPembayar":"7777777777777777","checksum256":"3684b0cd255f1f4a67e79b56bfe05dd83b6f3afca717a8d4d8a5e520bafcd262","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 08:07:43] {"id":29796,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":38783,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38783","tanggal_invoice":"2025-06-02","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","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":"2025-06-02 07:56:07"}
[2025-06-02 08:07:43] START PAYMENT
[2025-06-02 08:07:45] END PAYMENT
[2025-06-02 08:07:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/38783"}
[2025-06-02 08:07:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/38783"}
[2025-06-02 08:10:55] Inquiry Request :
[2025-06-02 08:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250602011054","idTransaksi":"0626760602011054000451","checksum":"95cfb49f3dd17b608f83abf17a7753080ff9da54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf75c26ebcaac0dfef78ab1e2aec66cf173132f2980765dc6d512e032863237e"}
[2025-06-02 08:10:55] {"id":29809,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":38796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38796","tanggal_invoice":"2025-06-02","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-06-02 08:09:57"}
[2025-06-02 08:10:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/38796"}
[2025-06-02 08:11:01] Payment Request :
[2025-06-02 08:11:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250602011059","idTransaksi":"0628110602011059000451","idTagihan":"Jun\/38796","totalNominal":"425000","nomorJurnalPembukuan":"0628110602011059000451","checksum":"4f4563f1eb89fcd2773f2cfe907f778c2b8b8b42","rekeningPembayar":"7777777777777777","checksum256":"e9cf460b4c2c5d2ef278188b8deea3fa0b6ce1487cd475157080a847f8942a47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-02 08:11:01] {"id":29809,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":38796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38796","tanggal_invoice":"2025-06-02","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-06-02 08:09:57"}
[2025-06-02 08:11:01] START PAYMENT
[2025-06-02 08:11:03] END PAYMENT
[2025-06-02 08:11:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/38796"}
[2025-06-02 08:11:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/38796"}
[2025-06-02 08:11:09] Inquiry Request :
[2025-06-02 08:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250602011108","idTransaksi":"5857730602011108000451","checksum":"413c5a2633befea7f9343f27db7d8fd9965e3d48","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"7f4189512d39e22e4656c8dddc217c64f8df9d9db82f361cda7575e5ff6a4672"}
[2025-06-02 08:11:09] {"id":29807,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":38794,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38794","tanggal_invoice":"2025-06-02","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","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":"2025-06-02 08:08:13"}
[2025-06-02 08:11:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/38794"}
[2025-06-02 08:11:10] Inquiry Request :
[2025-06-02 08:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250602081110","idTransaksi":"7770690602081110000451","checksum":"5824e79a6c2875c626691cb7d58d4030615366ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dd17556e60bbc50acbdd00aa1344c1780166fc05668a6cd8d5b986963eae2c6"}
[2025-06-02 08:11:10] {"id":29805,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":38792,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38792","tanggal_invoice":"2025-06-02","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2025-06-02 08:05:02"}
[2025-06-02 08:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/38792"}
[2025-06-02 08:11:15] Payment Request :
[2025-06-02 08:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250602011113","idTransaksi":"5861300602011113000451","idTagihan":"Jun\/38794","totalNominal":"700000","nomorJurnalPembukuan":"5861300602011113000451","checksum":"6df0e69734b0877222f16dfc26575d18f3078d51","rekeningPembayar":"5307952091366774","checksum256":"641916f5f688fc2651c2e761c0726e9cf32cf221f572aa4c7c08ce545c88f986","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-02 08:11:15] {"id":29807,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":38794,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38794","tanggal_invoice":"2025-06-02","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","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":"2025-06-02 08:08:13"}
[2025-06-02 08:11:15] START PAYMENT
[2025-06-02 08:11:16] END PAYMENT
[2025-06-02 08:11:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/38794"}
[2025-06-02 08:11:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/38794"}
[2025-06-02 08:11:21] Payment Request :
[2025-06-02 08:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250602081119","idTransaksi":"7770950602081119000451","idTagihan":"Jun\/38792","totalNominal":"650000","nomorJurnalPembukuan":"7770950602081119000451","checksum":"290d6dcf5ddf6679f61a3f6274aecee52cca3f6a","rekeningPembayar":"7777777777777777","checksum256":"b18fec273d77274ae26629c8838b9feae6b32058bb9cfc627605ba9e46cac8a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 08:11:21] {"id":29805,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":38792,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38792","tanggal_invoice":"2025-06-02","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2025-06-02 08:05:02"}
[2025-06-02 08:11:21] START PAYMENT
[2025-06-02 08:11:22] END PAYMENT
[2025-06-02 08:11:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/38792"}
[2025-06-02 08:11:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/38792"}
[2025-06-02 08:11:25] Inquiry Request :
[2025-06-02 08:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250602011124","idTransaksi":"0635700602011124000451","checksum":"cf9a18d53d91bc244caa427455e4a63f3a0ef1c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0914f534b88507c672526e107ba60356880ded81901aa4454c0733ba5133cb2f"}
[2025-06-02 08:11:25] {"id":29810,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":38797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38797","tanggal_invoice":"2025-06-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-06-02 08:10:45"}
[2025-06-02 08:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/38797"}
[2025-06-02 08:11:32] Payment Request :
[2025-06-02 08:11:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250602011130","idTransaksi":"0637260602011130000451","idTagihan":"Jun\/38797","totalNominal":"420000","nomorJurnalPembukuan":"0637260602011130000451","checksum":"314295ca8538ba304d01a6f5608a14109edaa984","rekeningPembayar":"7777777777777777","checksum256":"32a117ca0f87b61209c365121c63f952a79cbb206cf74a22dcf75ab2b7aa70a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-02 08:11:32] {"id":29810,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":38797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38797","tanggal_invoice":"2025-06-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-06-02 08:10:45"}
[2025-06-02 08:11:32] START PAYMENT
[2025-06-02 08:11:33] END PAYMENT
[2025-06-02 08:11:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/38797"}
[2025-06-02 08:11:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/38797"}
[2025-06-02 08:13:09] Inquiry Request :
[2025-06-02 08:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250602011308","idTransaksi":"0667450602011308000451","checksum":"807512ad8384fb53009be583e0d05fd2c7154391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ebb623c0fe930a3b12de6399aa2a0779ec0fb8bb8f80e8ba36141edbc9c7b74"}
[2025-06-02 08:13:09] {"id":29811,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":38798,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38798","tanggal_invoice":"2025-06-02","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","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":"2025-06-02 08:12:13"}
[2025-06-02 08:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/38798"}
[2025-06-02 08:13:14] Payment Request :
[2025-06-02 08:13:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250602011312","idTransaksi":"0668610602011312000451","idTagihan":"Jun\/38798","totalNominal":"1425000","nomorJurnalPembukuan":"0668610602011312000451","checksum":"f66d6f1ba9d271fe52e170220575035f109d7adf","rekeningPembayar":"7777777777777777","checksum256":"0ab93f5ae44a9aa072699803e8cf2f15d8d71859712c435a79089b4089a14cb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-02 08:13:14] {"id":29811,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":38798,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38798","tanggal_invoice":"2025-06-02","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","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":"2025-06-02 08:12:13"}
[2025-06-02 08:13:14] START PAYMENT
[2025-06-02 08:13:16] END PAYMENT
[2025-06-02 08:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/38798"}
[2025-06-02 08:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/38798"}
[2025-06-02 08:16:58] Inquiry Request :
[2025-06-02 08:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250602081657","idTransaksi":"7778450602081657000451","checksum":"8757a6709dd37b444c4e40cd6db59a7cdb8b9a1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd094403b78c09c17a667d8139a942505f7c3bb00ef7534b5980417ae1e76eba"}
[2025-06-02 08:16:58] {"id":29812,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":38799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38799","tanggal_invoice":"2025-06-02","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - 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":"2025-06-02 08:15:36"}
[2025-06-02 08:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/38799"}
[2025-06-02 08:17:19] Payment Request :
[2025-06-02 08:17:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250602081718","idTransaksi":"7778870602081718000451","idTagihan":"Jun\/38799","totalNominal":"900000","nomorJurnalPembukuan":"7778870602081718000451","checksum":"ba5693e1033285bf82469e2b07a537fb6405ac1e","rekeningPembayar":"7777777777777777","checksum256":"09a32bb1e01f38e7e821128ab44e4bca99d56acc882cf238ab8d5c23c1a2fb55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-02 08:17:19] {"id":29812,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":38799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38799","tanggal_invoice":"2025-06-02","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - 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":"2025-06-02 08:15:36"}
[2025-06-02 08:17:19] START PAYMENT
[2025-06-02 08:17:21] END PAYMENT
[2025-06-02 08:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/38799"}
[2025-06-02 08:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/38799"}
[2025-06-02 08:24:54] Inquiry Request :
[2025-06-02 08:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250602012453","idTransaksi":"0888550602012453000451","checksum":"e24b3329f3b7891e230731029cf7615b1ea5d049","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"599e97cae3d5facbde1739bb13d022a0654ab05764dd5fec1edb2fade29a7fce"}
[2025-06-02 08:24:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 08:28:03] Inquiry Request :
[2025-06-02 08:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250602012801","idTransaksi":"0949340602012801000451","checksum":"4c534ccb20c991ff41148559f05d5edfb3e8f258","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ea34caa58692e7683882aa8a94947935e820d056dd78e87e3f0071aee2a7825"}
[2025-06-02 08:28:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 08:29:43] Inquiry Request :
[2025-06-02 08:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250602082943","idTransaksi":"7794280602082943000451","checksum":"81011fb4457ba332d3443c7256d81fd260eb4711","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3036433875651e312713858553c7b4e1b7c8c1b1134e50f714330af1598fab2d"}
[2025-06-02 08:29:44] {"id":29821,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":38808,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38808","tanggal_invoice":"2025-06-02","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2025-06-02 08:29:00"}
[2025-06-02 08:29:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/38808"}
[2025-06-02 08:29:48] Inquiry Request :
[2025-06-02 08:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250602012947","idTransaksi":"0985230602012947000451","checksum":"06f7ac6bf0fc046844a13e6595000250de1d8cfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e3186ae6694ae26df45404ec2103df45565ff614a9ebff612af5f2fa201ede5"}
[2025-06-02 08:29:48] {"id":29815,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":38802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38802","tanggal_invoice":"2025-06-02","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 08:20:41"}
[2025-06-02 08:29:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/38802"}
[2025-06-02 08:29:53] Payment Request :
[2025-06-02 08:29:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250602012951","idTransaksi":"0986580602012951000451","idTagihan":"Jun\/38802","totalNominal":"575000","nomorJurnalPembukuan":"0986580602012951000451","checksum":"8c86964910381434f4f9c00dc1912063b3a8ce6e","rekeningPembayar":"7777777777777777","checksum256":"67db3b8826388b05a604630136f9c3319584242c976f46e0767138ca15360416","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-02 08:29:53] {"id":29815,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":38802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38802","tanggal_invoice":"2025-06-02","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 08:20:41"}
[2025-06-02 08:29:53] START PAYMENT
[2025-06-02 08:29:53] Payment Request :
[2025-06-02 08:29:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250602082951","idTransaksi":"7794450602082951000451","idTagihan":"Jun\/38808","totalNominal":"700000","nomorJurnalPembukuan":"7794450602082951000451","checksum":"680ff22da79dff40a92d938dbfbc6b65c24718d3","rekeningPembayar":"7777777777777777","checksum256":"15b1d695b75065562ece732e03a3781b82a224d2d09449710fbe111188665820","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-02 08:29:53] {"id":29821,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":38808,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38808","tanggal_invoice":"2025-06-02","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2025-06-02 08:29:00"}
[2025-06-02 08:29:53] START PAYMENT
[2025-06-02 08:29:54] END PAYMENT
[2025-06-02 08:29:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/38802"}
[2025-06-02 08:29:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/38802"}
[2025-06-02 08:29:55] END PAYMENT
[2025-06-02 08:29:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/38808"}
[2025-06-02 08:29:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/38808"}
[2025-06-02 08:31:10] Inquiry Request :
[2025-06-02 08:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT933602 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250602013109","idTransaksi":"6728350602013109000451","checksum":"a2585a5b54687442b3ea5b0d3693f29c23677b0a","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"7fdb2c76e7f5cc36a252c2201d89c813136ff70d523e938ad398eb0d3bfe1290"}
[2025-06-02 08:31:10] {"id":29820,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":38807,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38807","tanggal_invoice":"2025-06-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-06-02 08:30:03"}
[2025-06-02 08:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/38807"}
[2025-06-02 08:31:29] Payment Request :
[2025-06-02 08:31:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT933602 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250602013127","idTransaksi":"6737610602013127000451","idTagihan":"Jun\/38807","totalNominal":"1600000","nomorJurnalPembukuan":"6737610602013127000451","checksum":"a26ffbb6efdcfdb4ba2ee7875b8b1adeb75a1a91","rekeningPembayar":"4043057007744056","checksum256":"9fb7e22070dfa3be5e78dc4fc58fd67b75627cd4454755ca65f1b1074734f86e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-02 08:31:29] {"id":29820,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":38807,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38807","tanggal_invoice":"2025-06-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-06-02 08:30:03"}
[2025-06-02 08:31:29] START PAYMENT
[2025-06-02 08:31:29] END PAYMENT
[2025-06-02 08:31:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/38807"}
[2025-06-02 08:31:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/38807"}
[2025-06-02 08:34:53] Inquiry Request :
[2025-06-02 08:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250602013452","idTransaksi":"1087760602013452000451","checksum":"f8b2998396f85bcb9651d86603dc78912f831136","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e137e439065f2e8697469c3b9bce0c358bddd741178184992aaa361a877e401"}
[2025-06-02 08:34:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 08:38:24] Inquiry Request :
[2025-06-02 08:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250602013823","idTransaksi":"1158550602013823000451","checksum":"8c18c2bd21ec4090d3faacbd6a8579e9c5cf0e9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef9c77fc345f520bb5c78cf15c3ed0951c93d93b734aa5865b7a1afeaa49e305"}
[2025-06-02 08:38:24] {"id":29823,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":38810,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38810","tanggal_invoice":"2025-06-02","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","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":"2025-06-02 08:31:21"}
[2025-06-02 08:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/38810"}
[2025-06-02 08:38:30] Payment Request :
[2025-06-02 08:38:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250602013828","idTransaksi":"1160390602013828000451","idTagihan":"Jun\/38810","totalNominal":"600000","nomorJurnalPembukuan":"1160390602013828000451","checksum":"198a06935e0d5b840b30ac1c7a46024460207058","rekeningPembayar":"7777777777777777","checksum256":"6605a0a4a1eba808a4281c6409ec66e89f6a422c9eb89f084cd97185f28ea922","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-02 08:38:30] {"id":29823,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":38810,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38810","tanggal_invoice":"2025-06-02","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","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":"2025-06-02 08:31:21"}
[2025-06-02 08:38:30] START PAYMENT
[2025-06-02 08:38:31] END PAYMENT
[2025-06-02 08:38:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/38810"}
[2025-06-02 08:38:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/38810"}
[2025-06-02 08:41:23] Inquiry Request :
[2025-06-02 08:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250602014122","idTransaksi":"7201820602014122000451","checksum":"aecddf0cec554d7057ca0503b96d7d69f406a5fb","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"6c5fcefc34c05b6be04e1a4ea20e823536133e89f2df1640b8b394a00be57c7f"}
[2025-06-02 08:41:23] {"id":29826,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":38813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38813","tanggal_invoice":"2025-06-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-06-02 08:40:15"}
[2025-06-02 08:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/38813"}
[2025-06-02 08:43:33] Inquiry Request :
[2025-06-02 08:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250602014332","idTransaksi":"7304410602014332000451","checksum":"662b9b21e1aedea94ba0d3b1bc62df45940f7ba0","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"ad53d5eba78e3199179be4ae4e4a1f719a00f31ae5ced5b4294493e2f0b75d6c"}
[2025-06-02 08:43:33] {"id":29826,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":38813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38813","tanggal_invoice":"2025-06-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-06-02 08:40:15"}
[2025-06-02 08:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/38813"}
[2025-06-02 08:44:52] Payment Request :
[2025-06-02 08:44:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250602014449","idTransaksi":"7367150602014449000451","idTagihan":"Jun\/38813","totalNominal":"400000","nomorJurnalPembukuan":"7367150602014449000451","checksum":"754276b525dc6e69a6a089a570a9be4ddf512ae5","rekeningPembayar":"6032989910209525","checksum256":"a4a8b490de20fbc63f6a1dd188bcf7bf9c926dbb205c22bd71f0cefa38f4bcdc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 08:44:52] {"id":29826,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":38813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38813","tanggal_invoice":"2025-06-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-06-02 08:40:15"}
[2025-06-02 08:44:52] START PAYMENT
[2025-06-02 08:44:54] END PAYMENT
[2025-06-02 08:44:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/38813"}
[2025-06-02 08:44:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/38813"}
[2025-06-02 08:46:03] Inquiry Request :
[2025-06-02 08:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250602084602","idTransaksi":"7424660602084602000451","checksum":"91db869c62720aca95f871f8b4388efffc4e1822","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5d564ecd43f369f9289be853e539c21f69f0fa6ca7339936a971f3a3464ba117"}
[2025-06-02 08:46:03] {"id":29772,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":38759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38759","tanggal_invoice":"2025-06-02","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-06-02 07:11:16"}
[2025-06-02 08:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/38759"}
[2025-06-02 08:46:41] Payment Request :
[2025-06-02 08:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250602084640","idTransaksi":"7454730602084640000451","idTagihan":"Jun\/38759","totalNominal":"550000","nomorJurnalPembukuan":"7454730602084640000451","checksum":"e8f815c1ce104d1064fa01192590a7aa4e8fea80","rekeningPembayar":"7777777777777772","checksum256":"443d552e99beeb7dafa72edd85c4385a98dce8875c4b36873abc95c144be4ca4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 08:46:41] {"id":29772,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":38759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38759","tanggal_invoice":"2025-06-02","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-06-02 07:11:16"}
[2025-06-02 08:46:41] START PAYMENT
[2025-06-02 08:46:42] END PAYMENT
[2025-06-02 08:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/38759"}
[2025-06-02 08:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/38759"}
[2025-06-02 08:48:23] Inquiry Request :
[2025-06-02 08:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250602014813","idTransaksi":"1363000602014813000451","checksum":"5cf0fff090f03f6bac67300df23964f1ccdfe1df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90a2e78d5069dca44b8ba6a22958aeb3933722a7c87327bb2837303ebfd156b3"}
[2025-06-02 08:48:23] {"id":29832,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":38819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38819","tanggal_invoice":"2025-06-02","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-06-02 08:46:38"}
[2025-06-02 08:48:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/38819"}
[2025-06-02 08:48:30] Payment Request :
[2025-06-02 08:48:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250602014828","idTransaksi":"1368200602014828000451","idTagihan":"Jun\/38819","totalNominal":"550000","nomorJurnalPembukuan":"1368200602014828000451","checksum":"d5e716775ab075693f4de9c83121791c861c8c0e","rekeningPembayar":"7777777777777777","checksum256":"6e754c1780d273b1709c7edbcef6f47320340b988b58b48331ac73dcbce25e59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 08:48:30] {"id":29832,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":38819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38819","tanggal_invoice":"2025-06-02","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-06-02 08:46:38"}
[2025-06-02 08:48:30] START PAYMENT
[2025-06-02 08:48:31] END PAYMENT
[2025-06-02 08:48:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/38819"}
[2025-06-02 08:48:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/38819"}
[2025-06-02 08:51:13] Inquiry Request :
[2025-06-02 08:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250602085112","idTransaksi":"7825200602085112000451","checksum":"bb6626167d9735e8456926bc21a9b4e6d739de21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"091c0516dc5199ccc2afe3cec8b081654eb71127f8c36992730a39b3f2dd1ee1"}
[2025-06-02 08:51:13] {"id":29831,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":38818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38818","tanggal_invoice":"2025-06-02","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-06-02 08:43:45"}
[2025-06-02 08:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/38818"}
[2025-06-02 08:51:31] Payment Request :
[2025-06-02 08:51:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250602085129","idTransaksi":"7825510602085129000451","idTagihan":"Jun\/38818","totalNominal":"600000","nomorJurnalPembukuan":"7825510602085129000451","checksum":"a150516458d6a456969a9cf48cc7b9bdcb3898a9","rekeningPembayar":"7777777777777777","checksum256":"dafd2eb2dbd24c3c7ce8a0e0c950f1332fcd51ffe6323fe2cd24fdabdcf4eec9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-02 08:51:31] {"id":29831,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":38818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38818","tanggal_invoice":"2025-06-02","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-06-02 08:43:45"}
[2025-06-02 08:51:31] START PAYMENT
[2025-06-02 08:51:33] END PAYMENT
[2025-06-02 08:51:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/38818"}
[2025-06-02 08:51:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/38818"}
[2025-06-02 08:57:52] Inquiry Request :
[2025-06-02 08:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250602085752","idTransaksi":"7834000602085752000451","checksum":"9041fc6a9ac43c02554d64771f3ff2b1d5821fcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d64369df8604d9089c22dfa2974b6fd377473e2fb792643b849d0381f614e9b"}
[2025-06-02 08:57:52] {"id":29837,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":38824,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38824","tanggal_invoice":"2025-06-02","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 08:56:33"}
[2025-06-02 08:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38824"}
[2025-06-02 08:58:15] Payment Request :
[2025-06-02 08:58:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250602085813","idTransaksi":"7834550602085813000451","idTagihan":"Jun\/38824","totalNominal":"1500000","nomorJurnalPembukuan":"7834550602085813000451","checksum":"86c67bef0b8743a95f8ba2a3a12850df19f99471","rekeningPembayar":"7777777777777777","checksum256":"6ba407bd8a94512e2af03acedcdc791da346ca17d41c5e3692b22c00d1b082b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-02 08:58:15] {"id":29837,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":38824,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38824","tanggal_invoice":"2025-06-02","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 08:56:33"}
[2025-06-02 08:58:15] START PAYMENT
[2025-06-02 08:58:16] END PAYMENT
[2025-06-02 08:58:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38824"}
[2025-06-02 08:58:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38824"}
[2025-06-02 08:59:12] Inquiry Request :
[2025-06-02 08:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250602015859","idTransaksi":"8048440602015859000451","checksum":"f1d1ab837c65a857f6de292702a1f14a700d8fe2","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"9c93ce1629c59b92417ecd59e07fb746a70256741929123ebd2226e808ddf908"}
[2025-06-02 08:59:12] {"id":29838,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":38825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38825","tanggal_invoice":"2025-06-02","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 08:58:04"}
[2025-06-02 08:59:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/38825"}
[2025-06-02 08:59:46] Payment Request :
[2025-06-02 08:59:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250602015943","idTransaksi":"8086920602015943000451","idTagihan":"Jun\/38825","totalNominal":"575000","nomorJurnalPembukuan":"8086920602015943000451","checksum":"54dda0b25e4b143217bed652797d36c709fd3e43","rekeningPembayar":"6032989910722012","checksum256":"abeeeeebd0bb580548aa229cfc6ed82720d59a74729d5dd8b1253491835dc8a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-02 08:59:46] {"id":29838,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":38825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38825","tanggal_invoice":"2025-06-02","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 08:58:04"}
[2025-06-02 08:59:46] START PAYMENT
[2025-06-02 08:59:46] Inquiry Request :
[2025-06-02 08:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20250602015945","idTransaksi":"8088860602015945000451","checksum":"9b40732f44285dfd3ccc95626a438f8419566170","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"26c3d24fd28f08baf8522c2bbdb0ef7853c91d590246e1e23e5962adb84273f4"}
[2025-06-02 08:59:46] {"id":29824,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":38811,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38811","tanggal_invoice":"2025-06-02","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1300000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 08:54:39"}
[2025-06-02 08:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1300000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38811"}
[2025-06-02 08:59:47] END PAYMENT
[2025-06-02 08:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/38825"}
[2025-06-02 08:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/38825"}
[2025-06-02 09:00:07] Inquiry Request :
[2025-06-02 09:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250602020006","idTransaksi":"1616280602020006000451","checksum":"82765d61884846d4b87bbe3ce347bfb4ad263998","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a64c5cc7e5d6fbc34336e71e5218d1f329c11f469a7cce2f2230b0f2b7310264"}
[2025-06-02 09:00:07] {"id":29839,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":38826,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38826","tanggal_invoice":"2025-06-02","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2025-06-02 08:59:11"}
[2025-06-02 09:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/38826"}
[2025-06-02 09:00:11] Inquiry Request :
[2025-06-02 09:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250602020010","idTransaksi":"8109480602020010000451","checksum":"5516f9f4c571a49318740d7a81d19a617e931603","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"8d08e7883629342ed842dc52e53bb814cb051199c2653d76a8065f4a2eb71bba"}
[2025-06-02 09:00:11] {"id":29836,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":38823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38823","tanggal_invoice":"2025-06-02","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-06-02 08:56:15"}
[2025-06-02 09:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/38823"}
[2025-06-02 09:00:19] Payment Request :
[2025-06-02 09:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250602020017","idTransaksi":"1619880602020017000451","idTagihan":"Jun\/38826","totalNominal":"650000","nomorJurnalPembukuan":"1619880602020017000451","checksum":"5ae42c702f9ce9a3eae344f16f172b837d57b1da","rekeningPembayar":"7777777777777777","checksum256":"3bae53cbe7f386d4affb7c663d1315cf84e64078408c30565af288e61bc93c50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 09:00:19] {"id":29839,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":38826,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38826","tanggal_invoice":"2025-06-02","no_pembayaran":"113242074","nama":"Nayla fenia putri","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":"2025-06-02 08:59:11"}
[2025-06-02 09:00:19] START PAYMENT
[2025-06-02 09:00:20] END PAYMENT
[2025-06-02 09:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/38826"}
[2025-06-02 09:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","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\/38826"}
[2025-06-02 09:00:40] Inquiry Request :
[2025-06-02 09:00:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250602090039","idTransaksi":"7838040602090039000451","checksum":"0312ac04e25a40f4ed2636a5c813df2de56884d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8165279102ad928f2068608abce1d364fd0943604b03e366b75ad647318eb457"}
[2025-06-02 09:00:40] {"id":29840,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":38827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38827","tanggal_invoice":"2025-06-02","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-06-02 09:00:21"}
[2025-06-02 09:00:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/38827"}
[2025-06-02 09:00:48] Payment Request :
[2025-06-02 09:00:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250602090046","idTransaksi":"7838220602090046000451","idTagihan":"Jun\/38827","totalNominal":"400000","nomorJurnalPembukuan":"7838220602090046000451","checksum":"a37feaf48cb7fafe556698d7918a5753ebda2b89","rekeningPembayar":"7777777777777777","checksum256":"906c011dc0b2df8f4a573b0823a450dd89c120679162a351ea20dc354cfea036","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 09:00:48] {"id":29840,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":38827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38827","tanggal_invoice":"2025-06-02","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-06-02 09:00:21"}
[2025-06-02 09:00:48] START PAYMENT
[2025-06-02 09:00:50] END PAYMENT
[2025-06-02 09:00:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/38827"}
[2025-06-02 09:00:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/38827"}
[2025-06-02 09:01:37] Payment Request :
[2025-06-02 09:01:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250602020132","idTransaksi":"8175780602020132000451","idTagihan":"Jun\/38823","totalNominal":"400000","nomorJurnalPembukuan":"8175780602020132000451","checksum":"7fe1d653f069f103623a795567b46e4c4e17e681","rekeningPembayar":"6032989911827403","checksum256":"f133a65ee042976f9a7fcca6f1476d224982a477609811365c632c9ad4777484","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 09:01:37] {"id":29836,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":38823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38823","tanggal_invoice":"2025-06-02","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-06-02 08:56:15"}
[2025-06-02 09:01:37] START PAYMENT
[2025-06-02 09:01:38] END PAYMENT
[2025-06-02 09:01:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/38823"}
[2025-06-02 09:01:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/38823"}
[2025-06-02 09:03:15] Payment Request :
[2025-06-02 09:03:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20250602020313","idTransaksi":"8256400602020313000451","idTagihan":"Jun\/38811","totalNominal":"1500000","nomorJurnalPembukuan":"8256400602020313000451","checksum":"3e1e3e35bc1bf9c8e2b790f32afd839aa05bfea6","rekeningPembayar":"6032989911163853","checksum256":"8fa145bfce262066cce602ad2fe6521018a1a30150b80772f2c70d1e817a25fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-02 09:03:15] {"id":29824,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":38811,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38811","tanggal_invoice":"2025-06-02","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1300000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 08:54:39"}
[2025-06-02 09:03:15] START PAYMENT
[2025-06-02 09:03:17] END PAYMENT
[2025-06-02 09:03:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1300000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38811"}
[2025-06-02 09:03:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1300000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38811"}
[2025-06-02 09:03:47] Inquiry Request :
[2025-06-02 09:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250602090347","idTransaksi":"7841820602090347000451","checksum":"1aed865fadb63e66230776d4d06b92d4a23fe28e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc7a3cff3e5dba34fd7ae1d0fff24d3c76cd4a8428d8018f947bb8cebd594b06"}
[2025-06-02 09:03:48] {"id":29842,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":38829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38829","tanggal_invoice":"2025-06-02","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-06-02 09:03:35"}
[2025-06-02 09:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/38829"}
[2025-06-02 09:03:56] Payment Request :
[2025-06-02 09:03:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250602090354","idTransaksi":"7842000602090354000451","idTagihan":"Jun\/38829","totalNominal":"400000","nomorJurnalPembukuan":"7842000602090354000451","checksum":"7a393a1d010a900fb4e82c28f2f5ac4cfc4128f0","rekeningPembayar":"7777777777777777","checksum256":"719fd50c2241025cfaa60981879e2c0653ac5015d532c6ad3b873638b61d10a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 09:03:56] {"id":29842,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":38829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38829","tanggal_invoice":"2025-06-02","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-06-02 09:03:35"}
[2025-06-02 09:03:56] START PAYMENT
[2025-06-02 09:03:56] END PAYMENT
[2025-06-02 09:03:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/38829"}
[2025-06-02 09:03:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/38829"}
[2025-06-02 09:11:13] Inquiry Request :
[2025-06-02 09:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250602021112","idTransaksi":"1859800602021112000451","checksum":"ccadfa6c738709268f0a5ac490d269c7e53dc574","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ffccbd42429b7cfed05aa7fadf614a3d20cd50367458a29c799642257aecf57"}
[2025-06-02 09:11:13] {"id":29846,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":38833,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38833","tanggal_invoice":"2025-06-02","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","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":"2025-06-02 09:10:27"}
[2025-06-02 09:11:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/38833"}
[2025-06-02 09:11:27] Payment Request :
[2025-06-02 09:11:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250602021124","idTransaksi":"1864290602021124000451","idTagihan":"Jun\/38833","totalNominal":"675000","nomorJurnalPembukuan":"1864290602021124000451","checksum":"731a881fc3461d6b90cbbd2cf5d5470fc4db0056","rekeningPembayar":"7777777777777777","checksum256":"4add227ba157a52a1714da18480c919487d1f479bb8c0a24481dfd54c4d967ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-06-02 09:11:27] {"id":29846,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":38833,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38833","tanggal_invoice":"2025-06-02","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","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":"2025-06-02 09:10:27"}
[2025-06-02 09:11:27] START PAYMENT
[2025-06-02 09:11:29] END PAYMENT
[2025-06-02 09:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/38833"}
[2025-06-02 09:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/38833"}
[2025-06-02 09:16:57] Inquiry Request :
[2025-06-02 09:16:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250602091656","idTransaksi":"7860840602091656000451","checksum":"3797e14391e5acbc9044f4de6659a41aab6d93da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1adb02dbf78fa23404da9dc48912156aa93c0a30164a9ca6efc8f374f09726a"}
[2025-06-02 09:16:57] {"id":29848,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":38835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38835","tanggal_invoice":"2025-06-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-06-02 09:14:45"}
[2025-06-02 09:16:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/38835"}
[2025-06-02 09:17:14] Payment Request :
[2025-06-02 09:17:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250602091710","idTransaksi":"7861190602091710000451","idTagihan":"Jun\/38835","totalNominal":"425000","nomorJurnalPembukuan":"7861190602091710000451","checksum":"6ff5a66700f8d313096da79df8a6e07e36cfac95","rekeningPembayar":"7777777777777777","checksum256":"c643880432975224d515d8e2d54336db89774d76a33b666e2a5f83bb5f9879e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-02 09:17:14] {"id":29848,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":38835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38835","tanggal_invoice":"2025-06-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-06-02 09:14:45"}
[2025-06-02 09:17:14] START PAYMENT
[2025-06-02 09:17:16] END PAYMENT
[2025-06-02 09:17:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/38835"}
[2025-06-02 09:17:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/38835"}
[2025-06-02 09:22:03] Inquiry Request :
[2025-06-02 09:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250602092202","idTransaksi":"7868080602092202000451","checksum":"195335cce7d2b5a489c0f64b9c8dd3f1e2e60025","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdaa99f331736be5dc28fb695585ab9ec01095ed2a6e6c320b7533282222c85e"}
[2025-06-02 09:22:03] {"id":29854,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":38841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38841","tanggal_invoice":"2025-06-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-06-02 09:21:51"}
[2025-06-02 09:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/38841"}
[2025-06-02 09:22:16] Inquiry Request :
[2025-06-02 09:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250602092215","idTransaksi":"7868400602092215000451","checksum":"bbc4b60d4986108b82b594bcfe1ccdfebf8f9444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceb8fc97b0852271aa45146ff1f9ba500b804d074f04162e77cf42df7e79d5f6"}
[2025-06-02 09:22:16] {"id":29854,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":38841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38841","tanggal_invoice":"2025-06-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-06-02 09:21:51"}
[2025-06-02 09:22:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/38841"}
[2025-06-02 09:22:24] Payment Request :
[2025-06-02 09:22:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250602092223","idTransaksi":"7868580602092223000451","idTagihan":"Jun\/38841","totalNominal":"450000","nomorJurnalPembukuan":"7868580602092223000451","checksum":"8841d1be2a1ed27758fdb1cab96e9971ee86833c","rekeningPembayar":"7777777777777777","checksum256":"8f19415bedc0751153f5c61763a4033024e48a3ff34ad9fca8f7fe9fc0f9adbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-02 09:22:24] {"id":29854,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":38841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38841","tanggal_invoice":"2025-06-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-06-02 09:21:51"}
[2025-06-02 09:22:24] START PAYMENT
[2025-06-02 09:22:25] END PAYMENT
[2025-06-02 09:22:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/38841"}
[2025-06-02 09:22:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/38841"}
[2025-06-02 09:26:50] Inquiry Request :
[2025-06-02 09:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250602092649","idTransaksi":"7874200602092649000451","checksum":"75d3247b6c68ef8557bf5b1a561d630ee442d651","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b094ab386968420f287ab0b307b778488a3c7777552ba2564488bdb77ed63cd"}
[2025-06-02 09:26:50] {"id":29857,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":38844,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38844","tanggal_invoice":"2025-06-02","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:26:31"}
[2025-06-02 09:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38844"}
[2025-06-02 09:26:59] Payment Request :
[2025-06-02 09:26:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250602092657","idTransaksi":"7874450602092657000451","idTagihan":"Jun\/38844","totalNominal":"650000","nomorJurnalPembukuan":"7874450602092657000451","checksum":"c133ad17c8e609944e3f5a4e5a5782862b66e8e4","rekeningPembayar":"7777777777777777","checksum256":"e0f6f8a4a2cdcb746d6d49918db23c55037a926a0c631264bad84508f5fb0bf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 09:26:59] {"id":29857,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":38844,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38844","tanggal_invoice":"2025-06-02","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:26:31"}
[2025-06-02 09:26:59] START PAYMENT
[2025-06-02 09:27:01] END PAYMENT
[2025-06-02 09:27:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38844"}
[2025-06-02 09:27:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38844"}
[2025-06-02 09:29:35] Inquiry Request :
[2025-06-02 09:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250602092935","idTransaksi":"7878050602092935000451","checksum":"6430c1e32d9097f1b6e7be90246f9144365de97f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58d8ccbdb8ab8e70a32da6771e512ed95f7f5ac0daa919697d85a77d05aa9dec"}
[2025-06-02 09:29:35] {"id":29858,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":38845,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38845","tanggal_invoice":"2025-06-02","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2025-06-02 09:29:03"}
[2025-06-02 09:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/38845"}
[2025-06-02 09:29:45] Payment Request :
[2025-06-02 09:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250602092944","idTransaksi":"7878290602092944000451","idTagihan":"Jun\/38845","totalNominal":"475000","nomorJurnalPembukuan":"7878290602092944000451","checksum":"bb22735a480a67fc44f9ec1bd9551db39d060e9f","rekeningPembayar":"7777777777777777","checksum256":"95431369c22b01341af0203bf66cda1feb2a296017bddfa1a2def19dc393e555","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-02 09:29:46] {"id":29858,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":38845,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38845","tanggal_invoice":"2025-06-02","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2025-06-02 09:29:03"}
[2025-06-02 09:29:46] START PAYMENT
[2025-06-02 09:29:47] END PAYMENT
[2025-06-02 09:29:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/38845"}
[2025-06-02 09:29:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/38845"}
[2025-06-02 09:35:05] Inquiry Request :
[2025-06-02 09:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250602023504","idTransaksi":"2418180602023504000451","checksum":"a1a39cc6cfa565844b81acf14fc24281959231f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a214575aa3c71d387c06e4a4f9335b27ea1de917f09b9bcec9fbd3014bca8b87"}
[2025-06-02 09:35:05] {"id":29859,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":38846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38846","tanggal_invoice":"2025-06-02","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2025-06-02 09:33:36"}
[2025-06-02 09:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/38846"}
[2025-06-02 09:35:14] Payment Request :
[2025-06-02 09:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250602023512","idTransaksi":"2421680602023512000451","idTagihan":"Jun\/38846","totalNominal":"575000","nomorJurnalPembukuan":"2421680602023512000451","checksum":"352b04ce66a79d82a907f5fcb425743c34522be0","rekeningPembayar":"7777777777777777","checksum256":"094bc4092a1634a117f46fcd6c6e96d3183058a62685a67544279ed858c51942","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-02 09:35:14] {"id":29859,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":38846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38846","tanggal_invoice":"2025-06-02","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2025-06-02 09:33:36"}
[2025-06-02 09:35:14] START PAYMENT
[2025-06-02 09:35:16] END PAYMENT
[2025-06-02 09:35:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/38846"}
[2025-06-02 09:35:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/38846"}
[2025-06-02 09:37:02] Inquiry Request :
[2025-06-02 09:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"822010038","tanggalTransaksi":"20250602023701","idTransaksi":"9948450602023701000451","checksum":"d599811bc2fa8ba5ab8d61e4caae258b4d46e483","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5df3c1f10873856b4c82fada7f407be713ca3576d8b805564b871b545a56739d"}
[2025-06-02 09:37:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-06-02 09:37:13] Inquiry Request :
[2025-06-02 09:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"822010038","tanggalTransaksi":"20250602023712","idTransaksi":"9957730602023712000451","checksum":"a88fb3c442c9f48969fecbf839d536c26731089e","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"abdeb8688e32adecc082d3b682edbc9212960afbcf0276cea2c978bd7b70c9a6"}
[2025-06-02 09:37:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-06-02 09:41:39] Inquiry Request :
[2025-06-02 09:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250602024138","idTransaksi":"2577800602024138000451","checksum":"ec92cb6e4f19c8bcca83bc33f615bb3df15bfacd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"537133ecac70eec1aeddfd5367f92b70ee26f3e7156e69abe94b562651ccbd77"}
[2025-06-02 09:41:39] {"id":29865,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":38852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38852","tanggal_invoice":"2025-06-02","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-06-02 09:40:44"}
[2025-06-02 09:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/38852"}
[2025-06-02 09:41:48] Payment Request :
[2025-06-02 09:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250602024144","idTransaksi":"2580060602024144000451","idTagihan":"Jun\/38852","totalNominal":"400000","nomorJurnalPembukuan":"2580060602024144000451","checksum":"9bf18446b0a0e31701fc80ffd1d38ae176ada875","rekeningPembayar":"7777777777777777","checksum256":"d3bfe5c2609f1adbdf445046ce7b2492d416e90d18288f494013934532bc070e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 09:41:48] {"id":29865,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":38852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38852","tanggal_invoice":"2025-06-02","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-06-02 09:40:44"}
[2025-06-02 09:41:48] START PAYMENT
[2025-06-02 09:41:49] END PAYMENT
[2025-06-02 09:41:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/38852"}
[2025-06-02 09:41:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/38852"}
[2025-06-02 09:43:03] Inquiry Request :
[2025-06-02 09:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242042","tanggalTransaksi":"20250602024302","idTransaksi":"0256070602024302000451","checksum":"5635559170fec7e55bda2eb664c74b72dfb6b038","totalNominalInquiry":0,"rekeningPembayar":"6032989911507639","checksum256":"afb7da49eff66156b3878b467ed6f92acc5417a85294b820c6dc14cf77b1abcf"}
[2025-06-02 09:43:03] {"id":29864,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":38851,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38851","tanggal_invoice":"2025-06-02","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2025-06-02 09:40:26"}
[2025-06-02 09:43:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/38851"}
[2025-06-02 09:43:42] Payment Request :
[2025-06-02 09:43:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242042","tanggalTransaksi":"20250602024340","idTransaksi":"0287770602024340000451","idTagihan":"Jun\/38851","totalNominal":"700000","nomorJurnalPembukuan":"0287770602024340000451","checksum":"381bb84645e343b0d5ba8ca166e49cc1adf9b3db","rekeningPembayar":"6032989911507639","checksum256":"80b7545a648a22c84ea1e324065f4355ee1023a50447485b5b0be27e96651dc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-02 09:43:42] {"id":29864,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":38851,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38851","tanggal_invoice":"2025-06-02","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2025-06-02 09:40:26"}
[2025-06-02 09:43:42] START PAYMENT
[2025-06-02 09:43:43] END PAYMENT
[2025-06-02 09:43:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/38851"}
[2025-06-02 09:43:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/38851"}
[2025-06-02 09:45:24] Inquiry Request :
[2025-06-02 09:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"822010038","tanggalTransaksi":"20250602024523","idTransaksi":"0377020602024523000451","checksum":"4fea4f00467e89e6b2c9b6479dcba0746591bb7b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"e77551c26f574373b6b0418185faaf06c785af8d4df7a9d92fc302f0e4f02390"}
[2025-06-02 09:45:24] {"id":29834,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":38821,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38821","tanggal_invoice":"2025-06-02","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:35:05"}
[2025-06-02 09:45:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/38821"}
[2025-06-02 09:45:42] Payment Request :
[2025-06-02 09:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"822010038","tanggalTransaksi":"20250602024539","idTransaksi":"0389800602024539000451","idTagihan":"Jun\/38821","totalNominal":"1350000","nomorJurnalPembukuan":"0389800602024539000451","checksum":"7490b086a17de8317bc6627f1e0f40a73db865aa","rekeningPembayar":"6015929999999993","checksum256":"1140afecb1c80eb24c635e145f5140e01a90b7e05aa8ae4ef5b20b878971d7c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-06-02 09:45:42] {"id":29834,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":38821,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38821","tanggal_invoice":"2025-06-02","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:35:05"}
[2025-06-02 09:45:42] START PAYMENT
[2025-06-02 09:45:43] END PAYMENT
[2025-06-02 09:45:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/38821"}
[2025-06-02 09:45:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/38821"}
[2025-06-02 09:56:26] Inquiry Request :
[2025-06-02 09:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20250602095625","idTransaksi":"7917660602095625000451","checksum":"299a655232c26d4fffe6ba0d7dac3c65eb2d532e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5718d262f4b81172fa069b27a506453e9f826daa870ff3c7c3cb4748cbc34f81"}
[2025-06-02 09:56:26] {"id":29871,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":38858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38858","tanggal_invoice":"2025-06-02","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","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":"2025-06-02 09:55:00"}
[2025-06-02 09:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","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\/38858"}
[2025-06-02 09:56:35] Inquiry Request :
[2025-06-02 09:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602095634","idTransaksi":"7917970602095634000451","checksum":"0488b612f853b205b28c2da3f716be50fd8694e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4045d69ea24b37d69e2c5076ff7db476eaacfcb84ecb0c220cb42e3890060e78"}
[2025-06-02 09:56:35] {"id":29872,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":38859,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38859","tanggal_invoice":"2025-06-02","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:55:08"}
[2025-06-02 09:56:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/38859"}
[2025-06-02 09:56:36] Payment Request :
[2025-06-02 09:56:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20250602095634","idTransaksi":"7917950602095634000451","idTagihan":"Jun\/38858","totalNominal":"800000","nomorJurnalPembukuan":"7917950602095634000451","checksum":"88b46234d298588c60f316a65a0b205ac4d6d566","rekeningPembayar":"7777777777777777","checksum256":"b841a8f1ebdcb670a48f63b56cbf6955891aeb092ad0a21fdbfd79b372ccb0f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-02 09:56:36] {"id":29871,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":38858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38858","tanggal_invoice":"2025-06-02","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","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":"2025-06-02 09:55:00"}
[2025-06-02 09:56:36] START PAYMENT
[2025-06-02 09:56:38] END PAYMENT
[2025-06-02 09:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","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\/38858"}
[2025-06-02 09:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","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\/38858"}
[2025-06-02 09:58:17] Inquiry Request :
[2025-06-02 09:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602095816","idTransaksi":"7920390602095816000451","checksum":"d269c7f2909723845d8273f5b015f6fe1c1f9d27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c583e45006001423dbf2ec13a7c40ab31a3a3d441f57caf0549287b5011f91aa"}
[2025-06-02 09:58:17] {"id":29872,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":38859,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38859","tanggal_invoice":"2025-06-02","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:55:08"}
[2025-06-02 09:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/38859"}
[2025-06-02 09:58:34] Payment Request :
[2025-06-02 09:58:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602095832","idTransaksi":"7920940602095832000451","idTagihan":"Jun\/38859","totalNominal":"25000","nomorJurnalPembukuan":"7920940602095832000451","checksum":"77c676f4b86fd081f5a781103e2891f6bdc004ab","rekeningPembayar":"7777777777777777","checksum256":"82fe3971f66eeb0f7c2aee595c8e1262e99ad588273d214ed636efd2c2566339","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-06-02 09:58:34] {"id":29872,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":38859,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38859","tanggal_invoice":"2025-06-02","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:55:08"}
[2025-06-02 09:58:34] START PAYMENT
[2025-06-02 09:58:36] END PAYMENT
[2025-06-02 09:58:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/38859"}
[2025-06-02 09:58:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/38859"}
[2025-06-02 09:59:05] Inquiry Request :
[2025-06-02 09:59:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602095904","idTransaksi":"7921800602095904000451","checksum":"8d9efbf0cb8e78420755c2eb51eee27ed38798ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"235f632b56ffd9b56f9a3bb440bcfe87c95a09593b64ce21bfd9fe029c6b14d6"}
[2025-06-02 09:59:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 10:01:02] Inquiry Request :
[2025-06-02 10:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602100101","idTransaksi":"7924810602100101000451","checksum":"d2e924f0ca48ff10d48dd64f76b0dbdf0b6a6d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bebf913b630552e79bd9d1ebdfcb4a7a316b947762a21e6fa50a6f044087a895"}
[2025-06-02 10:01:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 10:02:35] Inquiry Request :
[2025-06-02 10:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602100235","idTransaksi":"7927160602100235000451","checksum":"4cab57876ad8cb909fe86bb7b4d0607501ec02f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6681de1dfa11d53bdeee463eb6c424c6a6c0952941e8679aae5f52445d254127"}
[2025-06-02 10:02:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-02 10:03:28] Inquiry Request :
[2025-06-02 10:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250602100327","idTransaksi":"7928610602100327000451","checksum":"b613a334285fcb751ec34ac68e3ccc2e1c663625","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8c4738932d6bed5a7cdb427c86e092df39264cec43cf7c0efd4d4ffef8e0c3c"}
[2025-06-02 10:03:28] {"id":29874,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":38861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38861","tanggal_invoice":"2025-06-02","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 10:02:25"}
[2025-06-02 10:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38861"}
[2025-06-02 10:03:37] Payment Request :
[2025-06-02 10:03:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250602100335","idTransaksi":"7928790602100335000451","idTagihan":"Jun\/38861","totalNominal":"800000","nomorJurnalPembukuan":"7928790602100335000451","checksum":"a8779db19b5f17aedfdc2f45f98d0bcf405f56bf","rekeningPembayar":"7777777777777777","checksum256":"5e5c702c8e7ce631b09dd7342e704b30a4d1355bbb0c59a9a061f093aa6b1250","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-02 10:03:37] {"id":29874,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":38861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38861","tanggal_invoice":"2025-06-02","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 10:02:25"}
[2025-06-02 10:03:37] START PAYMENT
[2025-06-02 10:03:39] END PAYMENT
[2025-06-02 10:03:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38861"}
[2025-06-02 10:03:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38861"}
[2025-06-02 10:05:53] Inquiry Request :
[2025-06-02 10:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250602100553","idTransaksi":"7931980602100553000451","checksum":"94bcf43e1851ce5c4f7b28d2101244c71e9a8fa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a7699807ae1e79949531ae402db38b9bbad963be1e576d0a0060afa80e38668"}
[2025-06-02 10:05:53] {"id":29875,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":38862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38862","tanggal_invoice":"2025-06-02","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 10:05:01"}
[2025-06-02 10:05:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/38862"}
[2025-06-02 10:06:04] Payment Request :
[2025-06-02 10:06:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250602100602","idTransaksi":"7932290602100602000451","idTagihan":"Jun\/38862","totalNominal":"1100000","nomorJurnalPembukuan":"7932290602100602000451","checksum":"2351ede1ed9055a536abdca765049ece405e4175","rekeningPembayar":"7777777777777777","checksum256":"263526478a2512dd261f9a7cfe92fa8ad088c4d0d2586843a70086114799be85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-06-02 10:06:04] {"id":29875,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":38862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38862","tanggal_invoice":"2025-06-02","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 10:05:01"}
[2025-06-02 10:06:04] START PAYMENT
[2025-06-02 10:06:06] END PAYMENT
[2025-06-02 10:06:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/38862"}
[2025-06-02 10:06:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/38862"}
[2025-06-02 10:06:49] Inquiry Request :
[2025-06-02 10:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602100648","idTransaksi":"7933390602100648000451","checksum":"ee53e2c4668988cc87b796e9ca122fa7f645ee50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17db93aef06afa56b83057d9ce0fb7a915d9d605e4877ac028c0d9bb51634692"}
[2025-06-02 10:06:49] {"id":29876,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":38863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38863","tanggal_invoice":"2025-06-02","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2025-06-02 10:05:06"}
[2025-06-02 10:06:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/38863"}
[2025-06-02 10:07:08] Inquiry Request :
[2025-06-02 10:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602100708","idTransaksi":"7933640602100708000451","checksum":"5bce29d4d207696ad9ca19debb1a327443dc056c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a012f240901af158c8de5c184868ae2ad2c232f962075dbd7d3a50a7bbfe9bb"}
[2025-06-02 10:07:08] {"id":29876,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":38863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38863","tanggal_invoice":"2025-06-02","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2025-06-02 10:05:06"}
[2025-06-02 10:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/38863"}
[2025-06-02 10:07:19] Payment Request :
[2025-06-02 10:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250602100718","idTransaksi":"7933890602100718000451","idTagihan":"Jun\/38863","totalNominal":"1400000","nomorJurnalPembukuan":"7933890602100718000451","checksum":"1e579e8d0961f1aeca70f746dda2b97a084f767c","rekeningPembayar":"7777777777777777","checksum256":"36b84411e7fe41fbb9ada707c5ac48393bf53eb4ee18fe83eb4611361a4b9785","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-02 10:07:19] {"id":29876,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":38863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38863","tanggal_invoice":"2025-06-02","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","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":"2025-06-02 10:05:06"}
[2025-06-02 10:07:19] START PAYMENT
[2025-06-02 10:07:21] END PAYMENT
[2025-06-02 10:07:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/38863"}
[2025-06-02 10:07:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/38863"}
[2025-06-02 10:12:23] Inquiry Request :
[2025-06-02 10:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250602101222","idTransaksi":"7940680602101222000451","checksum":"4c45237c4b16c12be646621278325d56446f9b9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7864666c6a30208a9e47dc7c0fe867ea2562d2efbd9fefba1c16bfa98ad83aea"}
[2025-06-02 10:12:23] {"id":29879,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":38866,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38866","tanggal_invoice":"2025-06-02","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-06-02 10:11:39"}
[2025-06-02 10:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/38866"}
[2025-06-02 10:12:59] Payment Request :
[2025-06-02 10:12:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250602101257","idTransaksi":"7941290602101257000451","idTagihan":"Jun\/38866","totalNominal":"450000","nomorJurnalPembukuan":"7941290602101257000451","checksum":"eaeab62dad0185265f21b3291e0e3f6aac839e44","rekeningPembayar":"7777777777777777","checksum256":"a2599b4f8ddedca345cdc9e1025458cba6f2cf2b825383b9f5e7eb5cdfd0a7d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-02 10:13:00] {"id":29879,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":38866,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38866","tanggal_invoice":"2025-06-02","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-06-02 10:11:39"}
[2025-06-02 10:13:00] START PAYMENT
[2025-06-02 10:13:01] END PAYMENT
[2025-06-02 10:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/38866"}
[2025-06-02 10:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/38866"}
[2025-06-02 10:15:27] Inquiry Request :
[2025-06-02 10:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250602101526","idTransaksi":"7943860602101526000451","checksum":"710e7f2efc84dc7891c8308744e563ec4f7d453a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caa7439927eea7e6edc82486d19fb2c5fe6c04b95ab3c35791d795e6b5e78053"}
[2025-06-02 10:15:27] {"id":29881,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":38868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38868","tanggal_invoice":"2025-06-02","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-06-02 10:14:20"}
[2025-06-02 10:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/38868"}
[2025-06-02 10:15:40] Inquiry Request :
[2025-06-02 10:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250602101540","idTransaksi":"7944080602101540000451","checksum":"f2d27ab232823ac09737295998c1e6f43c8bb59b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"739c2db27134674c887ffffa186ecef1d77cab275e341b018e3267138d981818"}
[2025-06-02 10:15:40] {"id":29880,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":38867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38867","tanggal_invoice":"2025-06-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-06-02 10:14:07"}
[2025-06-02 10:15:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/38867"}
[2025-06-02 10:15:46] Inquiry Request :
[2025-06-02 10:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250602101545","idTransaksi":"7944180602101545000451","checksum":"515e8ae33a5e5dbf2cb05744d1bfd271172bf7d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"205cec1ee7dc68a732c2b184854452100d770f11bca1787c6543055501a21f5c"}
[2025-06-02 10:15:46] {"id":29880,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":38867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38867","tanggal_invoice":"2025-06-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-06-02 10:14:07"}
[2025-06-02 10:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/38867"}
[2025-06-02 10:15:49] Inquiry Request :
[2025-06-02 10:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250602101549","idTransaksi":"7944310602101549000451","checksum":"154163d311715d053f4478f8317acbd06a11a4b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e52cc47f044cc887c1f4feb596505826f8d9b2621c8f4590e1b67db5f748d9bf"}
[2025-06-02 10:15:49] {"id":29881,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":38868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38868","tanggal_invoice":"2025-06-02","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-06-02 10:14:20"}
[2025-06-02 10:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/38868"}
[2025-06-02 10:15:53] Inquiry Request :
[2025-06-02 10:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250602101552","idTransaksi":"7944360602101552000451","checksum":"78e63dded6721181b771bc76f816353c7e1406ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"954f0dcc7fe2af49109e2b82c1eb13b7ed3b38591fb6c85482e3be213e9fe426"}
[2025-06-02 10:15:53] {"id":29880,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":38867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38867","tanggal_invoice":"2025-06-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-06-02 10:14:07"}
[2025-06-02 10:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/38867"}
[2025-06-02 10:16:00] Inquiry Request :
[2025-06-02 10:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250602101600","idTransaksi":"7944490602101600000451","checksum":"17bb93a148b884c37c525d8820b42cd03dc2921a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"523b418b477af2dcaa35cd11ec3cd5c84a7e4d04a269902bcbd169eb1888d11c"}
[2025-06-02 10:16:00] {"id":29880,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":38867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38867","tanggal_invoice":"2025-06-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-06-02 10:14:07"}
[2025-06-02 10:16:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/38867"}
[2025-06-02 10:16:07] Inquiry Request :
[2025-06-02 10:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250602101606","idTransaksi":"7944570602101606000451","checksum":"f7b27861e2c41d5cc10268168f6e9d5f6106454d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e993d6cd5fbcbd1f10f1bf79c535f46f0b5bceba6826a686c7ddb74bea95429b"}
[2025-06-02 10:16:07] {"id":29881,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":38868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38868","tanggal_invoice":"2025-06-02","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-06-02 10:14:20"}
[2025-06-02 10:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/38868"}
[2025-06-02 10:16:09] Payment Request :
[2025-06-02 10:16:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250602101606","idTransaksi":"7944580602101606000451","idTagihan":"Jun\/38867","totalNominal":"425000","nomorJurnalPembukuan":"7944580602101606000451","checksum":"d2834f052fa2a161b73436b4b0a4ea7933cb40c0","rekeningPembayar":"7777777777777777","checksum256":"0c9ca0a532463a9427bf78bfd28fe24b70064123c3141411f4f31cba9906ac43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-02 10:16:09] {"id":29880,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":38867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38867","tanggal_invoice":"2025-06-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-06-02 10:14:07"}
[2025-06-02 10:16:09] START PAYMENT
[2025-06-02 10:16:10] END PAYMENT
[2025-06-02 10:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/38867"}
[2025-06-02 10:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/38867"}
[2025-06-02 10:17:13] Inquiry Request :
[2025-06-02 10:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250602031712","idTransaksi":"3488610602031712000451","checksum":"a56fa8f6d1e7be1cdc51ffff845c9ece13579a86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8359ea05d0832d5707f7d4b7f1aa6dd611b4e0cf9fcd2a3fadbb867c4e64b8f0"}
[2025-06-02 10:17:13] {"id":29881,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":38868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38868","tanggal_invoice":"2025-06-02","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-06-02 10:14:20"}
[2025-06-02 10:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/38868"}
[2025-06-02 10:17:47] Inquiry Request :
[2025-06-02 10:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250602101746","idTransaksi":"7945290602101746000451","checksum":"197df89afb84ab047d0ad155486bd09e327aeac3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a496680e4e6002f42f19048f66e24dd26e113631f21deadcd1201d7a4317bca"}
[2025-06-02 10:17:47] {"id":29881,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":38868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38868","tanggal_invoice":"2025-06-02","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-06-02 10:14:20"}
[2025-06-02 10:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/38868"}
[2025-06-02 10:17:57] Payment Request :
[2025-06-02 10:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250602101755","idTransaksi":"7945350602101755000451","idTagihan":"Jun\/38868","totalNominal":"450000","nomorJurnalPembukuan":"7945350602101755000451","checksum":"25eb7e821754a59443e5b17ebfdaa1d4e35ec264","rekeningPembayar":"7777777777777777","checksum256":"5eafa2d9a24cf01f4b9e9fa3b77a568f5c9b75115a44e4f03a91375d57f9e714","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-02 10:17:57] {"id":29881,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":38868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38868","tanggal_invoice":"2025-06-02","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-06-02 10:14:20"}
[2025-06-02 10:17:57] START PAYMENT
[2025-06-02 10:17:57] END PAYMENT
[2025-06-02 10:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/38868"}
[2025-06-02 10:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/38868"}
[2025-06-02 10:20:10] Inquiry Request :
[2025-06-02 10:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250602102009","idTransaksi":"7946020602102009000451","checksum":"bbff0549249c67756938ce1f3f7397fd6fbbc1c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19327104cfcfc00a3674b46f0a6e95287bd970e737e7928dc40b1ca374c2b591"}
[2025-06-02 10:20:10] {"id":29882,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":38869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38869","tanggal_invoice":"2025-06-02","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-06-02 10:15:24"}
[2025-06-02 10:20:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/38869"}
[2025-06-02 10:20:25] Payment Request :
[2025-06-02 10:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250602102023","idTransaksi":"7946090602102023000451","idTagihan":"Jun\/38869","totalNominal":"400000","nomorJurnalPembukuan":"7946090602102023000451","checksum":"2e91f7836a7263a4125619e7d80f062066acb514","rekeningPembayar":"7777777777777777","checksum256":"4aec8aaa8cce4abdde53bfee3dd9a7e69c7251a975d6a8869efe75bd60d98c31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 10:20:25] {"id":29882,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":38869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38869","tanggal_invoice":"2025-06-02","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-06-02 10:15:24"}
[2025-06-02 10:20:25] START PAYMENT
[2025-06-02 10:20:25] END PAYMENT
[2025-06-02 10:20:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/38869"}
[2025-06-02 10:20:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/38869"}
[2025-06-02 10:22:23] Inquiry Request :
[2025-06-02 10:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250602102222","idTransaksi":"7946400602102222000451","checksum":"e1c24173d9164fb5c51617055af4014fbe8fd875","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df89f867463d10f34faadc466265aa031849654dfdaac2ac8a22fec4b510b9f0"}
[2025-06-02 10:22:23] {"id":29883,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":38870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38870","tanggal_invoice":"2025-06-02","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-06-02 10:21:56"}
[2025-06-02 10:22:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/38870"}
[2025-06-02 10:22:33] Inquiry Request :
[2025-06-02 10:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250602102232","idTransaksi":"7946440602102232000451","checksum":"dddc3c460881a77081189562d670dfb2f9964063","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eba764dfa444de13327bb93ebf482ba2274ffd069cc7492ba12b0766ae3c299"}
[2025-06-02 10:22:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-06-02 10:22:44] Payment Request :
[2025-06-02 10:22:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250602102240","idTransaksi":"7946510602102240000451","idTagihan":"Jun\/38870","totalNominal":"600000","nomorJurnalPembukuan":"7946510602102240000451","checksum":"7db345d7f31d68474c40f58ca683a52b4c2d15ed","rekeningPembayar":"7777777777777777","checksum256":"bca97fd7e4ee0115305b3ab6d4c374b2397fd369d59632fa7eb3aa17063742bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-02 10:22:44] {"id":29883,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":38870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38870","tanggal_invoice":"2025-06-02","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-06-02 10:21:56"}
[2025-06-02 10:22:44] START PAYMENT
[2025-06-02 10:22:46] END PAYMENT
[2025-06-02 10:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/38870"}
[2025-06-02 10:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/38870"}
[2025-06-02 10:25:57] Inquiry Request :
[2025-06-02 10:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250602102556","idTransaksi":"7947890602102556000451","checksum":"6fcf9998ef046ffdbeb29458b09345c177ebe2a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7387ea4caf702e16012dafbd329a7f43836b25330bb1c2462e16cfa95ca72409"}
[2025-06-02 10:25:57] {"id":29884,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":38871,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38871","tanggal_invoice":"2025-06-02","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-06-02 10:23:30"}
[2025-06-02 10:25:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/38871"}
[2025-06-02 10:26:08] Payment Request :
[2025-06-02 10:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250602102606","idTransaksi":"7947910602102606000451","idTagihan":"Jun\/38871","totalNominal":"550000","nomorJurnalPembukuan":"7947910602102606000451","checksum":"5efd0585a00b0421230b9246ad33d94177c4bd68","rekeningPembayar":"7777777777777777","checksum256":"468ee58021141ebab7e0c4af205a260cc7c780c833dd1f70b649c6be782c6e88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 10:26:08] {"id":29884,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":38871,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38871","tanggal_invoice":"2025-06-02","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-06-02 10:23:30"}
[2025-06-02 10:26:08] START PAYMENT
[2025-06-02 10:26:10] END PAYMENT
[2025-06-02 10:26:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/38871"}
[2025-06-02 10:26:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/38871"}
[2025-06-02 11:26:50] Inquiry Request :
[2025-06-02 11:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8265749631","tanggalTransaksi":"20250602042649","idTransaksi":"4944600602042649000451","checksum":"d7277b61e8ef581cfa1c62b33c235d62717c2fcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3780181d4eb983e61f5bc789373e2fc183b8a61aa4613b440cc295ff315c2ce3"}
[2025-06-02 11:26:50] {"id":2543,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4671,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4671","tanggal_invoice":"2025-06-02","no_pembayaran":"8265749631","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-02 11:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8265749631","idPelanggan":"8265749631","nama":"Muhammad Zidan Alfarizy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4671"}
[2025-06-02 11:31:22] Inquiry Request :
[2025-06-02 11:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8265749631","tanggalTransaksi":"20250602043121","idTransaksi":"5934710602043121000451","checksum":"eaf7f0884e559a9201899f52949f88e46dba9a88","totalNominalInquiry":0,"rekeningPembayar":"5198930090334011","checksum256":"513f488fd37da0a717e5413e1269af936a9c2f283375fd4b3b5d74adda710ac4"}
[2025-06-02 11:31:22] {"id":2543,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4671,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4671","tanggal_invoice":"2025-06-02","no_pembayaran":"8265749631","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-02 11:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8265749631","idPelanggan":"8265749631","nama":"Muhammad Zidan Alfarizy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4671"}
[2025-06-02 11:31:37] Payment Request :
[2025-06-02 11:31:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8265749631","tanggalTransaksi":"20250602043135","idTransaksi":"5945940602043135000451","idTagihan":"Jun\/4671","totalNominal":"300000","nomorJurnalPembukuan":"5945940602043135000451","checksum":"5f9e164b9f7395b44c82f51aa83c9d4711507b52","rekeningPembayar":"5198930090334011","checksum256":"b88a684b092c01add08c65623ebe5135e58a1cf93d4e895bf5fe26da0917e5f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-06-02 11:31:37] {"id":2543,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4671,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4671","tanggal_invoice":"2025-06-02","no_pembayaran":"8265749631","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-02 11:31:37] START PAYMENT
[2025-06-02 11:31:54] END PAYMENT
[2025-06-02 11:31:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8265749631","idPelanggan":"8265749631","nama":"Muhammad Zidan Alfarizy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4671"}
[2025-06-02 11:31:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8265749631","idPelanggan":"8265749631","nama":"Muhammad Zidan Alfarizy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4671"}
[2025-06-02 12:01:50] Inquiry Request :
[2025-06-02 12:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250602120149","idTransaksi":"7972360602120149000451","checksum":"95fc458bbbb657f7ea290b7af762dabdeb4853d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9b2a6c87547392ab8934325fe6e27a9b8662775aa197517c061c4ed3d6e142b"}
[2025-06-02 12:01:51] {"id":29886,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":38873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38873","tanggal_invoice":"2025-06-02","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-06-02 10:41:28"}
[2025-06-02 12:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/38873"}
[2025-06-02 12:02:07] Payment Request :
[2025-06-02 12:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250602120204","idTransaksi":"7972830602120204000451","idTagihan":"Jun\/38873","totalNominal":"400000","nomorJurnalPembukuan":"7972830602120204000451","checksum":"af3ffd9566ddec8334c4a2142fae27e891ab76ec","rekeningPembayar":"7777777777777777","checksum256":"01ee687a6d3e7fc49e7c082cef7bb410bcdbfd9fc4dee019b24eba0a164e213e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 12:02:07] {"id":29886,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":38873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38873","tanggal_invoice":"2025-06-02","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-06-02 10:41:28"}
[2025-06-02 12:02:07] START PAYMENT
[2025-06-02 12:02:09] END PAYMENT
[2025-06-02 12:02:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/38873"}
[2025-06-02 12:02:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/38873"}
[2025-06-02 12:07:17] Inquiry Request :
[2025-06-02 12:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250602050716","idTransaksi":"7776970602050716000451","checksum":"50800974b1a68a54fd99834b08f1ed86c8b06f4e","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"0c42d4fb4ae786a792976534ee8e290a4758115b6a578fda21ee91b826eabbb6"}
[2025-06-02 12:07:17] {"id":29899,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":38886,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38886","tanggal_invoice":"2025-06-02","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-06-02 12:06:44"}
[2025-06-02 12:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/38886"}
[2025-06-02 12:07:53] Payment Request :
[2025-06-02 12:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250602050747","idTransaksi":"7807940602050747000451","idTagihan":"Jun\/38886","totalNominal":"1400000","nomorJurnalPembukuan":"7807940602050747000451","checksum":"3166ef6a24d6c34f245f2dc893ff0326ea5ce3d4","rekeningPembayar":"6032989910735328","checksum256":"a4b1b773a0682f42d0c15adaaf9d93b0ba1277533247f4e7cf3e3c082f546866","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-02 12:07:53] {"id":29899,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":38886,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38886","tanggal_invoice":"2025-06-02","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-06-02 12:06:44"}
[2025-06-02 12:07:53] START PAYMENT
[2025-06-02 12:07:55] END PAYMENT
[2025-06-02 12:07:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/38886"}
[2025-06-02 12:07:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/38886"}
[2025-06-02 12:28:59] Inquiry Request :
[2025-06-02 12:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250602122858","idTransaksi":"7989290602122858000451","checksum":"f120bec25e5c71cb1d770e4a58128c56bd23f5d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aecc1844fc204b9d7584f085e54fc637dec30f0cab106070eaf30a01efe92679"}
[2025-06-02 12:28:59] {"id":29902,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":38889,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38889","tanggal_invoice":"2025-06-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 12:23:04"}
[2025-06-02 12:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/38889"}
[2025-06-02 12:29:48] Inquiry Request :
[2025-06-02 12:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250602122947","idTransaksi":"7989830602122947000451","checksum":"8e79546a6631b9829a3c8c7e662f6ed3e65c7ee1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddcd4985565491bc63028336ff3cc1d4406561e2248844cc9692312a28808b6a"}
[2025-06-02 12:29:48] {"id":29902,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":38889,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38889","tanggal_invoice":"2025-06-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 12:23:04"}
[2025-06-02 12:29:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/38889"}
[2025-06-02 12:44:20] Inquiry Request :
[2025-06-02 12:44:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250602054419","idTransaksi":"9637150602054419000451","checksum":"0fa4d1fbae874b27e860866ba7ea078407aa7ab6","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"ae3b824612cefeb09058e683a2e056a491717f0d596bf3b0c627d3c002be7b67"}
[2025-06-02 12:44:20] {"id":29906,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":38893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38893","tanggal_invoice":"2025-06-02","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-06-02 12:40:44"}
[2025-06-02 12:44:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/38893"}
[2025-06-02 12:45:11] Payment Request :
[2025-06-02 12:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250602054509","idTransaksi":"9676720602054509000451","idTagihan":"Jun\/38893","totalNominal":"650000","nomorJurnalPembukuan":"9676720602054509000451","checksum":"b4b33163baf9be701cdb362ee65aa8c5115105b7","rekeningPembayar":"5221840945135490","checksum256":"4eac013e009dab0f0255e6463cb1ef1a1dd1dc0997812e91c951669986717cec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 12:45:11] {"id":29906,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":38893,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38893","tanggal_invoice":"2025-06-02","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-06-02 12:40:44"}
[2025-06-02 12:45:11] START PAYMENT
[2025-06-02 12:45:12] END PAYMENT
[2025-06-02 12:45:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/38893"}
[2025-06-02 12:45:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/38893"}
[2025-06-02 13:00:03] Inquiry Request :
[2025-06-02 13:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822020009","tanggalTransaksi":"20250602130001","idTransaksi":"8011620602130001000451","checksum":"e06d5aa73d59eac7f81f492c9c177bb4e224b50d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d8a51e34013421e26fddf178ce285a39abf61cdae789894c5d5a5f2adcf256e"}
[2025-06-02 13:00:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822020009 not found"}
[2025-06-02 13:02:59] Inquiry Request :
[2025-06-02 13:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822020009","tanggalTransaksi":"20250602130258","idTransaksi":"8013000602130258000451","checksum":"0cf9946606aa95656e4a09a5c9d51d29c92fe149","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b855dc06ea79cdb937cf6bdb1f2712309a0e5f74560431ffa0e180f987666020"}
[2025-06-02 13:02:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822020009 not found"}
[2025-06-02 13:03:25] Inquiry Request :
[2025-06-02 13:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822020009","tanggalTransaksi":"20250602130324","idTransaksi":"8013210602130324000451","checksum":"d5c44859589c50edb1328f0e74345e46a88593ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db0ce29998caff746f848a49eba633dc724410c4824fb79addb729cc3277ea60"}
[2025-06-02 13:03:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822020009 not found"}
[2025-06-02 13:03:57] Inquiry Request :
[2025-06-02 13:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822020009","tanggalTransaksi":"20250602130356","idTransaksi":"8013490602130356000451","checksum":"af96df337e8215439bad3b3ea7d2bdd8da519e10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dce6c986b4b994d4adc29cb6151293b35651e1745372cd1a575415d6f67e916f"}
[2025-06-02 13:03:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822020009 not found"}
[2025-06-02 13:07:23] Inquiry Request :
[2025-06-02 13:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822020009","tanggalTransaksi":"20250602130722","idTransaksi":"8015120602130722000451","checksum":"13f72b6c602252b56b4bb1eb9282871eafae2c18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40176732e9b60abfe291069abb5a31a9032a6e9b26fd275c0a907a64bc5e527e"}
[2025-06-02 13:07:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822020009 not found"}
[2025-06-02 13:09:16] Inquiry Request :
[2025-06-02 13:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250602130915","idTransaksi":"8016390602130915000451","checksum":"2a7a89ea71de1189d005564db9dfe986a6c39086","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8cea92740b11135fe18fbba3360fd6e30e4fe94388340ecbd42ae21fc04d003"}
[2025-06-02 13:09:16] {"id":29888,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":38875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38875","tanggal_invoice":"2025-06-02","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 10:50:04"}
[2025-06-02 13:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jun\/38875"}
[2025-06-02 13:33:19] Inquiry Request :
[2025-06-02 13:33:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250602133318","idTransaksi":"8039290602133318000451","checksum":"dcdd9aff8b5690588921f27abd4eff19d399c24b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8232f8f5fa22d1591165fbf174f050292e7ceb067d4150d19f2b6103e0c417de"}
[2025-06-02 13:33:19] {"id":29901,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":38888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38888","tanggal_invoice":"2025-06-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-06-02 12:09:14"}
[2025-06-02 13:33:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/38888"}
[2025-06-02 13:33:28] Payment Request :
[2025-06-02 13:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250602133327","idTransaksi":"8039490602133327000451","idTagihan":"Jun\/38888","totalNominal":"400000","nomorJurnalPembukuan":"8039490602133327000451","checksum":"7f237933a35af9ebee885aa80a308d3d3d5be98b","rekeningPembayar":"7777777777777777","checksum256":"a932bbf96bd89cf4dc6036caea205375007709a522a54668552085bdf7244a4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 13:33:28] {"id":29901,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":38888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38888","tanggal_invoice":"2025-06-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-06-02 12:09:14"}
[2025-06-02 13:33:28] START PAYMENT
[2025-06-02 13:33:30] END PAYMENT
[2025-06-02 13:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/38888"}
[2025-06-02 13:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/38888"}
[2025-06-02 13:36:18] Inquiry Request :
[2025-06-02 13:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250602133618","idTransaksi":"8043740602133618000451","checksum":"9c2ea424a29f0b26ccafba790bbf45760a0bde56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4b7c39a5978811426a62ecac85678ee9ac70de27971ec36ca9092e9d908a3b8"}
[2025-06-02 13:36:19] {"id":29888,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":38875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38875","tanggal_invoice":"2025-06-02","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 10:50:04"}
[2025-06-02 13:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jun\/38875"}
[2025-06-02 13:39:24] Inquiry Request :
[2025-06-02 13:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250602133923","idTransaksi":"8047620602133923000451","checksum":"ef5526ac7699328ae69c12f54a45c7c40b4cf837","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a84ada87d5fecb64a6e458c97e3fcbd882becb5a0b4a49694415f5a0d480e49"}
[2025-06-02 13:39:24] {"id":29849,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":38836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38836","tanggal_invoice":"2025-06-02","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-06-02 10:17:31"}
[2025-06-02 13:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/38836"}
[2025-06-02 13:39:29] Inquiry Request :
[2025-06-02 13:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250602133928","idTransaksi":"8047740602133928000451","checksum":"e86bbeb1cbb62d52cca4762a40e5472932cb7cb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e339e573dc8c3ddc6eb733528afc849ae7e2eeefdba513fa983f208c0188002"}
[2025-06-02 13:39:29] {"id":29890,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":38877,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38877","tanggal_invoice":"2025-06-02","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-06-02 13:38:42"}
[2025-06-02 13:39:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/38877"}
[2025-06-02 13:39:42] Payment Request :
[2025-06-02 13:39:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250602133941","idTransaksi":"8048100602133941000451","idTagihan":"Jun\/38877","totalNominal":"1200000","nomorJurnalPembukuan":"8048100602133941000451","checksum":"ec78a0b76d7662b957a5a6477f9649e58beee26a","rekeningPembayar":"7777777777777777","checksum256":"a3c4ef98f1c3dd23e96f99bf7891cc1e4f24bc1a98d4dee507ec541cd674bead","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-02 13:39:42] {"id":29890,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":38877,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38877","tanggal_invoice":"2025-06-02","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-06-02 13:38:42"}
[2025-06-02 13:39:42] START PAYMENT
[2025-06-02 13:39:45] Payment Request :
[2025-06-02 13:39:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250602133943","idTransaksi":"8048160602133943000451","idTagihan":"Jun\/38836","totalNominal":"425000","nomorJurnalPembukuan":"8048160602133943000451","checksum":"c4eba1ed7889c11806e5b19d4adde7ed2ecd133c","rekeningPembayar":"7777777777777777","checksum256":"b427caddbd6096f10b27996a868ca8f990cb31f14dbef6622a52fe34206389a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-02 13:39:45] {"id":29849,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":38836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38836","tanggal_invoice":"2025-06-02","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-06-02 10:17:31"}
[2025-06-02 13:39:45] START PAYMENT
[2025-06-02 13:39:45] END PAYMENT
[2025-06-02 13:39:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/38877"}
[2025-06-02 13:39:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/38877"}
[2025-06-02 13:39:47] END PAYMENT
[2025-06-02 13:39:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/38836"}
[2025-06-02 13:39:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/38836"}
[2025-06-02 13:41:32] Inquiry Request :
[2025-06-02 13:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250602134131","idTransaksi":"8050610602134131000451","checksum":"1297a8ba0a7ff7b34eaf73ccffa205dc5f29de97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d6d3c0f6388bc7f970660c314c01ff26278a861160b6f06eab9f985f7b071d6"}
[2025-06-02 13:41:32] {"id":29851,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":38838,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38838","tanggal_invoice":"2025-06-02","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2025-06-02 10:06:30"}
[2025-06-02 13:41:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/38838"}
[2025-06-02 13:41:55] Inquiry Request :
[2025-06-02 13:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902002","tanggalTransaksi":"20250602134154","idTransaksi":"8051310602134154000451","checksum":"881e43c31a5899ab0dfeb94e7e45c2a70dd3f151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d6cbfdc9525d3f21d05cec0b572cfbd431d643c9cdce9fb70611be163cdc5b5"}
[2025-06-02 13:41:55] {"id":29919,"id_user":8306,"id_detail_siswa":7583,"id_detail_siswa_daftar_ulang":7171,"id_log_pembayaran_tagihan_siswa":38906,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38906","tanggal_invoice":"2025-06-02","no_pembayaran":"101902002","nama":"AISYAH YULISMAN","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":"2025-06-02 13:41:02"}
[2025-06-02 13:41:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","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\/38906"}
[2025-06-02 13:41:59] Payment Request :
[2025-06-02 13:41:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250602134157","idTransaksi":"8051360602134157000451","idTagihan":"Jun\/38838","totalNominal":"475000","nomorJurnalPembukuan":"8051360602134157000451","checksum":"dbf42d400008e94e29968e030cde2fce2f406a9f","rekeningPembayar":"7777777777777777","checksum256":"831e6c9a3d75a265682e9d9bd32b5c5e258d6d8ab4bf0fa4299e9a1dc75e22d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-02 13:41:59] {"id":29851,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":38838,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38838","tanggal_invoice":"2025-06-02","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2025-06-02 10:06:30"}
[2025-06-02 13:41:59] START PAYMENT
[2025-06-02 13:42:00] END PAYMENT
[2025-06-02 13:42:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/38838"}
[2025-06-02 13:42:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/38838"}
[2025-06-02 13:42:05] Payment Request :
[2025-06-02 13:42:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902002","tanggalTransaksi":"20250602134204","idTransaksi":"8051500602134204000451","idTagihan":"Jun\/38906","totalNominal":"1200000","nomorJurnalPembukuan":"8051500602134204000451","checksum":"e4e106488e10824d7c769e330339c2216b6e14d9","rekeningPembayar":"7777777777777777","checksum256":"4542e277a205364ea78b8e1bbb2d8a01594a02b0e66de7fef7aa4038636d0ecf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-02 13:42:05] {"id":29919,"id_user":8306,"id_detail_siswa":7583,"id_detail_siswa_daftar_ulang":7171,"id_log_pembayaran_tagihan_siswa":38906,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38906","tanggal_invoice":"2025-06-02","no_pembayaran":"101902002","nama":"AISYAH YULISMAN","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":"2025-06-02 13:41:02"}
[2025-06-02 13:42:05] START PAYMENT
[2025-06-02 13:42:06] END PAYMENT
[2025-06-02 13:42:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","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\/38906"}
[2025-06-02 13:42:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","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\/38906"}
[2025-06-02 13:44:03] Inquiry Request :
[2025-06-02 13:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250602134402","idTransaksi":"8053930602134402000451","checksum":"0d3f6aeb3fe2b7f5e7bc787636bf69af7554acca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1f8035ce746449b3ab4bd88babb6a5d142d258aa46c1909c3d9cd61c61977d0"}
[2025-06-02 13:44:03] {"id":29921,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":38908,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38908","tanggal_invoice":"2025-06-02","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-06-02 13:43:28"}
[2025-06-02 13:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/38908"}
[2025-06-02 13:44:13] Payment Request :
[2025-06-02 13:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250602134410","idTransaksi":"8054100602134410000451","idTagihan":"Jun\/38908","totalNominal":"1200000","nomorJurnalPembukuan":"8054100602134410000451","checksum":"e1442bc1832909dd8db012bec8e23198ef1d3433","rekeningPembayar":"7777777777777777","checksum256":"d2d9f8c2ddea72d6efb1c4e133e7bb6a371d31ef39cf4712c8a85510001877be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-02 13:44:13] {"id":29921,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":38908,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38908","tanggal_invoice":"2025-06-02","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-06-02 13:43:28"}
[2025-06-02 13:44:13] START PAYMENT
[2025-06-02 13:44:15] END PAYMENT
[2025-06-02 13:44:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/38908"}
[2025-06-02 13:44:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/38908"}
[2025-06-02 13:45:10] Inquiry Request :
[2025-06-02 13:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250602134510","idTransaksi":"8055350602134510000451","checksum":"b3ae64ed4f23448d1d97733bded0dfc7b557a10d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58dbc433ae1dfc0d14aa6204bdebf604dca449963e4b12ebc9ced48e58f1aaaa"}
[2025-06-02 13:45:10] {"id":29922,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":38909,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38909","tanggal_invoice":"2025-06-02","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2025-06-02 13:44:44"}
[2025-06-02 13:45:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/38909"}
[2025-06-02 13:45:33] Payment Request :
[2025-06-02 13:45:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250602134529","idTransaksi":"8055850602134529000451","idTagihan":"Jun\/38909","totalNominal":"500000","nomorJurnalPembukuan":"8055850602134529000451","checksum":"b294546dee20ff4b827435c895c8a4394e84df85","rekeningPembayar":"7777777777777777","checksum256":"70446768d8a5767da024dd9282bf2690f20606ebe18e5aeafcad834b4fe8904c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-02 13:45:33] {"id":29922,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":38909,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38909","tanggal_invoice":"2025-06-02","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2025-06-02 13:44:44"}
[2025-06-02 13:45:33] START PAYMENT
[2025-06-02 13:45:35] END PAYMENT
[2025-06-02 13:45:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/38909"}
[2025-06-02 13:45:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/38909"}
[2025-06-02 13:46:25] Inquiry Request :
[2025-06-02 13:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250602134624","idTransaksi":"8056920602134624000451","checksum":"73444e48bcf4b94668702b7b029274c3911bd96f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1445c0d018fb6f691c8075c730fa3f457c833dbda1aa186739fa654643e0ba47"}
[2025-06-02 13:46:25] {"id":29924,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":38911,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38911","tanggal_invoice":"2025-06-02","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 13:45:46"}
[2025-06-02 13:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38911"}
[2025-06-02 13:46:33] Payment Request :
[2025-06-02 13:46:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250602134631","idTransaksi":"8057000602134631000451","idTagihan":"Jun\/38911","totalNominal":"900000","nomorJurnalPembukuan":"8057000602134631000451","checksum":"299d275b058c1de771c47148b13f2d7d05c4b397","rekeningPembayar":"7777777777777777","checksum256":"22a5fff575f4fc48924aa7da2be6211fed64f02089a8295abf89a3e580fc716a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-02 13:46:33] {"id":29924,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":38911,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38911","tanggal_invoice":"2025-06-02","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 13:45:46"}
[2025-06-02 13:46:33] START PAYMENT
[2025-06-02 13:46:34] END PAYMENT
[2025-06-02 13:46:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38911"}
[2025-06-02 13:46:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38911"}
[2025-06-02 13:46:40] Inquiry Request :
[2025-06-02 13:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250602134640","idTransaksi":"8057150602134640000451","checksum":"9de1e1233dd5c4722e7a23e8bd1f5cfec3390ba4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8076bd7747a0f988acc6c99997cba96c079afea9207c9ebb96a4c176b68107ff"}
[2025-06-02 13:46:40] {"id":29920,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":38907,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38907","tanggal_invoice":"2025-06-02","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-06-02 13:43:21"}
[2025-06-02 13:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/38907"}
[2025-06-02 13:46:50] Payment Request :
[2025-06-02 13:46:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250602134648","idTransaksi":"8057310602134648000451","idTagihan":"Jun\/38907","totalNominal":"550000","nomorJurnalPembukuan":"8057310602134648000451","checksum":"70d136663faf10a00c3b7962b6f5f63450b75552","rekeningPembayar":"7777777777777777","checksum256":"ca1777c4217467ddbc912bc8de164540def0a701809b965113010abd5bbb5dee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 13:46:50] {"id":29920,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":38907,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38907","tanggal_invoice":"2025-06-02","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-06-02 13:43:21"}
[2025-06-02 13:46:50] START PAYMENT
[2025-06-02 13:46:53] END PAYMENT
[2025-06-02 13:46:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/38907"}
[2025-06-02 13:46:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/38907"}
[2025-06-02 13:48:07] Inquiry Request :
[2025-06-02 13:48:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20250602134805","idTransaksi":"8059030602134805000451","checksum":"91bcf2ebc8c343f7e20f45343416f0c80900a24a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8539753bf2a56075039bdb83435c2e9fba13378f5ea3690aaa62bbf2c4751ce"}
[2025-06-02 13:48:07] {"id":29926,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":38913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38913","tanggal_invoice":"2025-06-02","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 13:47:37"}
[2025-06-02 13:48:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38913"}
[2025-06-02 13:48:15] Payment Request :
[2025-06-02 13:48:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20250602134813","idTransaksi":"8059220602134813000451","idTagihan":"Jun\/38913","totalNominal":"900000","nomorJurnalPembukuan":"8059220602134813000451","checksum":"f4e876d0980a23ded5bfac36c17e6301a811967f","rekeningPembayar":"7777777777777777","checksum256":"2831a483ae62ee4d054c629d42399652a3b315752adeaf5ee15a1462d632fa15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-02 13:48:15] {"id":29926,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":38913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38913","tanggal_invoice":"2025-06-02","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 13:47:37"}
[2025-06-02 13:48:15] START PAYMENT
[2025-06-02 13:48:17] END PAYMENT
[2025-06-02 13:48:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38913"}
[2025-06-02 13:48:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38913"}
[2025-06-02 13:48:48] Inquiry Request :
[2025-06-02 13:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250602134847","idTransaksi":"8060000602134847000451","checksum":"a11206ab96eea21a64eddbfde9d4560551d4f3ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9ee3c5c39f137b42bb421261bcf4c7159c214e43bb5cf8bdfc72f9e35cd5466"}
[2025-06-02 13:48:48] {"id":29927,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":38914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38914","tanggal_invoice":"2025-06-02","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 13:47:59"}
[2025-06-02 13:48:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/38914"}
[2025-06-02 13:48:56] Payment Request :
[2025-06-02 13:48:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250602134855","idTransaksi":"8060150602134855000451","idTagihan":"Jun\/38914","totalNominal":"410000","nomorJurnalPembukuan":"8060150602134855000451","checksum":"0d566a0530a5486ae0f6c6bea42f8a5e40f90bd3","rekeningPembayar":"7777777777777777","checksum256":"56a74665efd8d31980c505c0ae5d6da461334c96f60036752d3b6aeff802f1e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-06-02 13:48:56] {"id":29927,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":38914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38914","tanggal_invoice":"2025-06-02","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 13:47:59"}
[2025-06-02 13:48:56] START PAYMENT
[2025-06-02 13:48:58] END PAYMENT
[2025-06-02 13:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/38914"}
[2025-06-02 13:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/38914"}
[2025-06-02 13:50:58] Inquiry Request :
[2025-06-02 13:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250602135057","idTransaksi":"8063250602135057000451","checksum":"0495b4955d8fb1c3c82a9affb74403c0af0f002d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e0bc703421a6af787ae89ccacdfa7095470e0ee33ba6e135d88040b73a513b9"}
[2025-06-02 13:50:58] {"id":29928,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":38915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38915","tanggal_invoice":"2025-06-02","no_pembayaran":"622020064","nama":"Syifa Wasithoh","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 13:50:25"}
[2025-06-02 13:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/38915"}
[2025-06-02 13:51:06] Payment Request :
[2025-06-02 13:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250602135104","idTransaksi":"8063420602135104000451","idTagihan":"Jun\/38915","totalNominal":"575000","nomorJurnalPembukuan":"8063420602135104000451","checksum":"98bad6391a5f28d848e141d6889b464e241e930e","rekeningPembayar":"7777777777777777","checksum256":"45b33bddf1188e31390e96e44b3462bd88062af7d39eaa02290348ec220e5eea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-02 13:51:06] {"id":29928,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":38915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38915","tanggal_invoice":"2025-06-02","no_pembayaran":"622020064","nama":"Syifa Wasithoh","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 13:50:25"}
[2025-06-02 13:51:06] START PAYMENT
[2025-06-02 13:51:07] END PAYMENT
[2025-06-02 13:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/38915"}
[2025-06-02 13:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/38915"}
[2025-06-02 14:03:34] Inquiry Request :
[2025-06-02 14:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250602140332","idTransaksi":"8079080602140332000451","checksum":"1a2a70ae626689309a71215d1e48530f4ed2f7e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1591a19957c51514e35506a53300f78e22e19f6f1753bf443006a28d2c1c987d"}
[2025-06-02 14:03:34] {"id":29930,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":38917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38917","tanggal_invoice":"2025-06-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-06-02 14:03:19"}
[2025-06-02 14:03:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/38917"}
[2025-06-02 14:03:42] Payment Request :
[2025-06-02 14:03:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250602140340","idTransaksi":"8079340602140340000451","idTagihan":"Jun\/38917","totalNominal":"400000","nomorJurnalPembukuan":"8079340602140340000451","checksum":"95d4d9b051994f6853f2891d3c4764f28d63710d","rekeningPembayar":"7777777777777777","checksum256":"2bbac9c988143925a08e9b9a15435b52ded063bf64362fbe2e96242e49453400","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 14:03:42] {"id":29930,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":38917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38917","tanggal_invoice":"2025-06-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-06-02 14:03:19"}
[2025-06-02 14:03:42] START PAYMENT
[2025-06-02 14:03:45] END PAYMENT
[2025-06-02 14:03:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/38917"}
[2025-06-02 14:03:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/38917"}
[2025-06-02 14:05:53] Inquiry Request :
[2025-06-02 14:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250602140552","idTransaksi":"8082370602140552000451","checksum":"2e52f3b2a3197c63746f85a473a83f4b904ee19c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32cfa5d78a43a48ed38ae5080e57c79d67ff6ae304dd1ed3586ae9660691a41d"}
[2025-06-02 14:05:53] {"id":29931,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":38918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38918","tanggal_invoice":"2025-06-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-06-02 14:05:18"}
[2025-06-02 14:05:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/38918"}
[2025-06-02 14:06:00] Payment Request :
[2025-06-02 14:06:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250602140558","idTransaksi":"8082540602140558000451","idTagihan":"Jun\/38918","totalNominal":"400000","nomorJurnalPembukuan":"8082540602140558000451","checksum":"3b26f5e51293edc1243f55ad18a6abe0db1583a4","rekeningPembayar":"7777777777777777","checksum256":"d1eaac7f9d69680e3e6de2ebb0fd9bc3e904f5210d0ad38faed21e341a3895e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 14:06:00] {"id":29931,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":38918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38918","tanggal_invoice":"2025-06-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-06-02 14:05:18"}
[2025-06-02 14:06:00] START PAYMENT
[2025-06-02 14:06:01] END PAYMENT
[2025-06-02 14:06:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/38918"}
[2025-06-02 14:06:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/38918"}
[2025-06-02 14:09:29] Inquiry Request :
[2025-06-02 14:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250602140928","idTransaksi":"8086920602140928000451","checksum":"d5a98f8059501ba00b85fa19dc4770cd9ec74406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"788738f483c1fa8995bf205b215fffe140acb7fc28ab8493d3b47fbd993bd05e"}
[2025-06-02 14:09:29] {"id":29657,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":38644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38644","tanggal_invoice":"2025-06-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-06-02 14:08:18"}
[2025-06-02 14:09:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/38644"}
[2025-06-02 14:09:43] Payment Request :
[2025-06-02 14:09:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250602140941","idTransaksi":"8087120602140941000451","idTagihan":"Jun\/38644","totalNominal":"425000","nomorJurnalPembukuan":"8087120602140941000451","checksum":"0826965f0b7f81e8d5ceefc92a9c7902ff495a14","rekeningPembayar":"7777777777777777","checksum256":"34121e76144d186ebce4aaa5e05a58aa970c60093ca938e8ac75dfd1c673c9f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-02 14:09:43] {"id":29657,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":38644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38644","tanggal_invoice":"2025-06-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-06-02 14:08:18"}
[2025-06-02 14:09:43] START PAYMENT
[2025-06-02 14:09:46] END PAYMENT
[2025-06-02 14:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/38644"}
[2025-06-02 14:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/38644"}
[2025-06-02 14:12:11] Inquiry Request :
[2025-06-02 14:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250602141211","idTransaksi":"8089630602141211000451","checksum":"f62d52e08cbc39229d57ca7e8eb3b6d3819608fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0478115b746b02d388d4887e3c4076fda1f59293147c7b4df4adc9f676589017"}
[2025-06-02 14:12:11] {"id":29933,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":38920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38920","tanggal_invoice":"2025-06-02","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-06-02 14:11:10"}
[2025-06-02 14:12:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/38920"}
[2025-06-02 14:12:32] Payment Request :
[2025-06-02 14:12:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250602141230","idTransaksi":"8090070602141230000451","idTagihan":"Jun\/38920","totalNominal":"425000","nomorJurnalPembukuan":"8090070602141230000451","checksum":"a8c9359d1dab23d36bcd75d192032977c02bc7c6","rekeningPembayar":"7777777777777777","checksum256":"e4a477979eb8eb6df849bb5d979b038ce02e47e5c23df63700fd27279a95931d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-02 14:12:32] {"id":29933,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":38920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38920","tanggal_invoice":"2025-06-02","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-06-02 14:11:10"}
[2025-06-02 14:12:32] START PAYMENT
[2025-06-02 14:12:34] END PAYMENT
[2025-06-02 14:12:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/38920"}
[2025-06-02 14:12:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/38920"}
[2025-06-02 14:15:37] Inquiry Request :
[2025-06-02 14:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250602071531","idTransaksi":"7549180602071531000451","checksum":"cd9644f9d01526dd309a2f1f967006fd0a2f3330","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3497860b50f12480e82f1446551553db1a57c434316dc69f4932966d960882cb"}
[2025-06-02 14:15:37] {"id":29903,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":38890,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38890","tanggal_invoice":"2025-06-02","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-06-02 12:28:57"}
[2025-06-02 14:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/38890"}
[2025-06-02 14:20:07] Inquiry Request :
[2025-06-02 14:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250602142007","idTransaksi":"8099640602142007000451","checksum":"80c3c9c0a6203db3ef0a011743182a141d2b70a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17ee001068236ceec569052fcaab10c149365f6bcbe03af09babc72210625caf"}
[2025-06-02 14:20:07] {"id":29929,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":38916,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38916","tanggal_invoice":"2025-06-02","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-06-02 13:55:16"}
[2025-06-02 14:20:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/38916"}
[2025-06-02 14:20:20] Payment Request :
[2025-06-02 14:20:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250602142019","idTransaksi":"8099890602142019000451","idTagihan":"Jun\/38916","totalNominal":"1200000","nomorJurnalPembukuan":"8099890602142019000451","checksum":"fa2bbbc8b3f826740a999f322ee660af0286baed","rekeningPembayar":"7777777777777777","checksum256":"4226fac8cb0118ce06dd678c82b9ffece53c689b76cca45ae3c813802a67747a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-02 14:20:20] {"id":29929,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":38916,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38916","tanggal_invoice":"2025-06-02","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-06-02 13:55:16"}
[2025-06-02 14:20:20] START PAYMENT
[2025-06-02 14:20:22] END PAYMENT
[2025-06-02 14:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/38916"}
[2025-06-02 14:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/38916"}
[2025-06-02 14:22:31] Inquiry Request :
[2025-06-02 14:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250602142230","idTransaksi":"8102730602142230000451","checksum":"3499efff5cd1a328892a3155016383c0d8f05830","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79906e0baef0420163b14c28f52b28b6c5eaf7a284e50c0678039134476e2a56"}
[2025-06-02 14:22:31] {"id":29938,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":38925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38925","tanggal_invoice":"2025-06-02","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 14:22:29"}
[2025-06-02 14:22:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38925"}
[2025-06-02 14:22:43] Payment Request :
[2025-06-02 14:22:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250602142241","idTransaksi":"8102990602142241000451","idTagihan":"Jun\/38925","totalNominal":"800000","nomorJurnalPembukuan":"8102990602142241000451","checksum":"88f6ef5f8f607a068019a5152cc867b64d51092d","rekeningPembayar":"7777777777777777","checksum256":"098a835df81f32c50cb87a154953d386b9d1abf2df0fd5880a3aab000e68a64d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-02 14:22:43] {"id":29938,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":38925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38925","tanggal_invoice":"2025-06-02","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 14:22:29"}
[2025-06-02 14:22:43] START PAYMENT
[2025-06-02 14:22:45] END PAYMENT
[2025-06-02 14:22:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38925"}
[2025-06-02 14:22:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38925"}
[2025-06-02 15:01:34] Inquiry Request :
[2025-06-02 15:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250602080133","idTransaksi":"6543090602080133000451","checksum":"ba10c0ea088f57be1a2ff15f2a12d0694a77a0a3","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"e6ab565a89869364607dddcd5ead7b3e2aad0544bfa7be54305f599b5a85a751"}
[2025-06-02 15:01:34] {"id":29942,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":38929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38929","tanggal_invoice":"2025-06-02","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-06-02 15:00:51"}
[2025-06-02 15:01:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/38929"}
[2025-06-02 15:02:53] Payment Request :
[2025-06-02 15:02:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250602080251","idTransaksi":"6608000602080251000451","idTagihan":"Jun\/38929","totalNominal":"425000","nomorJurnalPembukuan":"6608000602080251000451","checksum":"a30d4db2232a7992c2331f3410ceafd05f128ec3","rekeningPembayar":"5221842131442797","checksum256":"e8cce74a4213ef1bf897449999d0b136e48b4ecca138631a6a645cbf4a71b7c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-02 15:02:53] {"id":29942,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":38929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38929","tanggal_invoice":"2025-06-02","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-06-02 15:00:51"}
[2025-06-02 15:02:53] START PAYMENT
[2025-06-02 15:02:56] END PAYMENT
[2025-06-02 15:02:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/38929"}
[2025-06-02 15:02:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/38929"}
[2025-06-02 15:05:34] Inquiry Request :
[2025-06-02 15:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250602150533","idTransaksi":"8156750602150533000451","checksum":"f481e436145f497d14d68125926abd2180a9aeab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81415ecc7ef181576fd7f5bc403a00cb39b2690680258d847f5e0961eff6e04e"}
[2025-06-02 15:05:34] {"id":29944,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":38931,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38931","tanggal_invoice":"2025-06-02","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2025-06-02 15:05:14"}
[2025-06-02 15:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/38931"}
[2025-06-02 15:05:41] Payment Request :
[2025-06-02 15:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250602150539","idTransaksi":"8156810602150539000451","idTagihan":"Jun\/38931","totalNominal":"450000","nomorJurnalPembukuan":"8156810602150539000451","checksum":"e8620b575b3b6267baa5f39dc957511dda199ddf","rekeningPembayar":"7777777777777777","checksum256":"61846999f1d38db5e99759bc9127eee7db97b08a711fa68a992707464d9e797c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-02 15:05:41] {"id":29944,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":38931,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38931","tanggal_invoice":"2025-06-02","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2025-06-02 15:05:14"}
[2025-06-02 15:05:41] START PAYMENT
[2025-06-02 15:05:43] END PAYMENT
[2025-06-02 15:05:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/38931"}
[2025-06-02 15:05:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/38931"}
[2025-06-02 15:15:55] Inquiry Request :
[2025-06-02 15:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250602151554","idTransaksi":"8169180602151554000451","checksum":"b2316b79c03457f7a05814eb38cebac013e088d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfc291cebb7335f2120e60a4bb9ff05f013470b3f998ef07760d454016dd855f"}
[2025-06-02 15:15:55] {"id":29946,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":38933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38933","tanggal_invoice":"2025-06-02","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-06-02 15:15:07"}
[2025-06-02 15:15:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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\/38933"}
[2025-06-02 15:16:04] Payment Request :
[2025-06-02 15:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250602151602","idTransaksi":"8169320602151602000451","idTagihan":"Jun\/38933","totalNominal":"400000","nomorJurnalPembukuan":"8169320602151602000451","checksum":"c2c2d88a7106e98b6d8ee4136dabdaa97b66906e","rekeningPembayar":"7777777777777777","checksum256":"21f54afed4012a0c714e3f5b87ac506b3b5962ba93216ab021be82794037a474","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 15:16:04] {"id":29946,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":38933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38933","tanggal_invoice":"2025-06-02","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-06-02 15:15:07"}
[2025-06-02 15:16:04] START PAYMENT
[2025-06-02 15:16:06] END PAYMENT
[2025-06-02 15:16:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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\/38933"}
[2025-06-02 15:16:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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\/38933"}
[2025-06-02 15:28:38] Inquiry Request :
[2025-06-02 15:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250602082836","idTransaksi":"7930950602082836000451","checksum":"82bb9cb970a4c9bd4f4143b45173d3f85463bae4","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"7471c06d5f537dda3f7b466f095e504fba3864ba678ee1e5ae2d00abc5a817ca"}
[2025-06-02 15:28:38] {"id":29949,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":38936,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38936","tanggal_invoice":"2025-06-02","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 15:27:39"}
[2025-06-02 15:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/38936"}
[2025-06-02 15:29:02] Payment Request :
[2025-06-02 15:29:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250602082900","idTransaksi":"7950460602082900000451","idTagihan":"Jun\/38936","totalNominal":"575000","nomorJurnalPembukuan":"7950460602082900000451","checksum":"df6089dc79ac87175e0fdd12af3749819681eda3","rekeningPembayar":"5221843160352105","checksum256":"dbc2b3af22641b0ad183ddb5aa52765669cc5b5a9895e2d79863137a17bb96db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-02 15:29:02] {"id":29949,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":38936,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38936","tanggal_invoice":"2025-06-02","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 15:27:39"}
[2025-06-02 15:29:02] START PAYMENT
[2025-06-02 15:29:04] END PAYMENT
[2025-06-02 15:29:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/38936"}
[2025-06-02 15:29:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/38936"}
[2025-06-02 15:29:30] Inquiry Request :
[2025-06-02 15:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250602082929","idTransaksi":"8602930602082929000451","checksum":"bc8daebef9e024465bcb9b5556b42113ab7890e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46383d827fe231537b6087caf60072766a54121d8d26c36573b9a5c7b793c199"}
[2025-06-02 15:29:30] {"id":29948,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":38935,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38935","tanggal_invoice":"2025-06-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-06-02 15:28:42"}
[2025-06-02 15:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/38935"}
[2025-06-02 15:29:37] Payment Request :
[2025-06-02 15:29:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250602082934","idTransaksi":"8604230602082934000451","idTagihan":"Jun\/38935","totalNominal":"550000","nomorJurnalPembukuan":"8604230602082934000451","checksum":"24e4f4e1f21055072449285ef8d55ef782067a67","rekeningPembayar":"7777777777777777","checksum256":"013ac97e88acc427d83e470c14b85d2ac7039fea8949f263ce2d818a2f3e9ebf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 15:29:37] {"id":29948,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":38935,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38935","tanggal_invoice":"2025-06-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-06-02 15:28:42"}
[2025-06-02 15:29:37] START PAYMENT
[2025-06-02 15:29:38] END PAYMENT
[2025-06-02 15:29:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/38935"}
[2025-06-02 15:29:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/38935"}
[2025-06-02 15:35:02] Inquiry Request :
[2025-06-02 15:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241139","tanggalTransaksi":"20250602153501","idTransaksi":"8189760602153501000451","checksum":"0cda8c24931a40fd89a4870e60d93b1e9fa3341b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eed67f8b006c75c4922de4e6dee9074c78f9d43303ae04f5290b27813ed95382"}
[2025-06-02 15:35:02] {"id":29885,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":38872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38872","tanggal_invoice":"2025-06-02","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-06-02 10:39:33"}
[2025-06-02 15:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/38872"}
[2025-06-02 15:35:09] Payment Request :
[2025-06-02 15:35:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241139","tanggalTransaksi":"20250602153508","idTransaksi":"8189930602153508000451","idTagihan":"Jun\/38872","totalNominal":"450000","nomorJurnalPembukuan":"8189930602153508000451","checksum":"28fa4ce2655b683354e66175f3f4f150eb51b80a","rekeningPembayar":"7777777777777777","checksum256":"89db7d70d5651ee813dd493da1f1ac0d1ce07b367989de243be9196e22b00bf7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-02 15:35:09] {"id":29885,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":38872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38872","tanggal_invoice":"2025-06-02","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-06-02 10:39:33"}
[2025-06-02 15:35:09] START PAYMENT
[2025-06-02 15:35:11] END PAYMENT
[2025-06-02 15:35:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/38872"}
[2025-06-02 15:35:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/38872"}
[2025-06-02 15:35:40] Inquiry Request :
[2025-06-02 15:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250602153540","idTransaksi":"8190490602153540000451","checksum":"6d2c393fd5a51754b988133d51fd2b6c3e635aa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab7ee44dbb39f3fe9e98c85123e98692ababe2ed50a76791a9552ea48e23c0dd"}
[2025-06-02 15:35:40] {"id":29951,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":38938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38938","tanggal_invoice":"2025-06-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-06-02 15:35:15"}
[2025-06-02 15:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/38938"}
[2025-06-02 15:36:07] Payment Request :
[2025-06-02 15:36:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250602153605","idTransaksi":"8191080602153605000451","idTagihan":"Jun\/38938","totalNominal":"600000","nomorJurnalPembukuan":"8191080602153605000451","checksum":"b1aebb357c5ab416c545eaa71e9ea54bbd69cee6","rekeningPembayar":"7777777777777777","checksum256":"8879059bf77fa968bd48070f2f3aa78bd7134ba3aecae55e8e66eabfe841de3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-02 15:36:07] {"id":29951,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":38938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38938","tanggal_invoice":"2025-06-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-06-02 15:35:15"}
[2025-06-02 15:36:07] START PAYMENT
[2025-06-02 15:36:08] END PAYMENT
[2025-06-02 15:36:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/38938"}
[2025-06-02 15:36:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/38938"}
[2025-06-02 16:24:55] Inquiry Request :
[2025-06-02 16:24:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250602162454","idTransaksi":"8241430602162454000451","checksum":"27e5c967458745da6bc2d04423b50fcf6593e3a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65693d8182c5f529537ab969fe256f3409cd4e73c1ec22e1452126b8d6c9d3bc"}
[2025-06-02 16:24:55] {"id":29957,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":38944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38944","tanggal_invoice":"2025-06-02","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 16:23:58"}
[2025-06-02 16:24:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":675000,"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":675000}],"idTagihan":"Jun\/38944"}
[2025-06-02 16:25:09] Payment Request :
[2025-06-02 16:25:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250602162507","idTransaksi":"8241680602162507000451","idTagihan":"Jun\/38944","totalNominal":"675000","nomorJurnalPembukuan":"8241680602162507000451","checksum":"5fd9c320dbac93f61348e1bba44485a63f65a877","rekeningPembayar":"7777777777777777","checksum256":"e697652b87d928691d17bc689e9af493804a9f9bc341157e71ba8d21c4c3fca6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-06-02 16:25:09] {"id":29957,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":38944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38944","tanggal_invoice":"2025-06-02","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 16:23:58"}
[2025-06-02 16:25:09] START PAYMENT
[2025-06-02 16:25:10] END PAYMENT
[2025-06-02 16:25:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":675000,"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":675000}],"idTagihan":"Jun\/38944"}
[2025-06-02 16:25:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":675000,"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":675000}],"idTagihan":"Jun\/38944"}
[2025-06-02 16:27:13] Inquiry Request :
[2025-06-02 16:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250602162712","idTransaksi":"8243550602162712000451","checksum":"22f0cacb07347ff3e650ea19e2689d37094f70f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d58629ee160e5d105907ddff1a2bf235d64f3116a9c639f773797e9d2e2c33f"}
[2025-06-02 16:27:13] {"id":29956,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":38943,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38943","tanggal_invoice":"2025-06-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-06-02 16:23:43"}
[2025-06-02 16:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/38943"}
[2025-06-02 16:27:33] Payment Request :
[2025-06-02 16:27:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250602162732","idTransaksi":"8243770602162732000451","idTagihan":"Jun\/38943","totalNominal":"1425000","nomorJurnalPembukuan":"8243770602162732000451","checksum":"2554e0d4f3d992717bdfe9b13e499a6adcec66b7","rekeningPembayar":"7777777777777777","checksum256":"966d57c21a29409f31de1ee5826fec4a4829346c1608f37811da889f64a42696","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-02 16:27:33] {"id":29956,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":38943,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38943","tanggal_invoice":"2025-06-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-06-02 16:23:43"}
[2025-06-02 16:27:33] START PAYMENT
[2025-06-02 16:27:35] END PAYMENT
[2025-06-02 16:27:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/38943"}
[2025-06-02 16:27:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/38943"}
[2025-06-02 16:44:06] Inquiry Request :
[2025-06-02 16:44:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250602164405","idTransaksi":"8260580602164405000451","checksum":"1772a67a1c2934025b4adef1d1418473a9965326","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"403c4248020cf67ece1b5f04748181d54b408924f572e8770b1d049a72d0d444"}
[2025-06-02 16:44:06] {"id":29960,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":38947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38947","tanggal_invoice":"2025-06-02","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2025-06-02 16:43:27"}
[2025-06-02 16:44:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/38947"}
[2025-06-02 16:44:14] Payment Request :
[2025-06-02 16:44:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250602164412","idTransaksi":"8260730602164412000451","idTagihan":"Jun\/38947","totalNominal":"400000","nomorJurnalPembukuan":"8260730602164412000451","checksum":"608903fdb02f7995c8263568e7d5b61e6b1fc486","rekeningPembayar":"7777777777777777","checksum256":"68e3b28b8b4bed366a798b846ace9a805d2c8cca6d1cd67eebc7b67a45bf9e24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 16:44:14] {"id":29960,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":38947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38947","tanggal_invoice":"2025-06-02","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2025-06-02 16:43:27"}
[2025-06-02 16:44:14] START PAYMENT
[2025-06-02 16:44:15] END PAYMENT
[2025-06-02 16:44:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/38947"}
[2025-06-02 16:44:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/38947"}
[2025-06-02 16:53:33] Inquiry Request :
[2025-06-02 16:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250602095332","idTransaksi":"2644880602095332000451","checksum":"96b4288dfbdd589e800199b26fb1f2153eb27812","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"23714b5d82dc92b70a45fba9420714b93da25c634aa5b713e87e50571d341b2e"}
[2025-06-02 16:53:33] {"id":29860,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":38847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38847","tanggal_invoice":"2025-06-02","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:34:09"}
[2025-06-02 16:53:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/38847"}
[2025-06-02 16:54:44] Payment Request :
[2025-06-02 16:54:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250602095441","idTransaksi":"2712030602095441000451","idTagihan":"Jun\/38847","totalNominal":"410000","nomorJurnalPembukuan":"2712030602095441000451","checksum":"75eb8e69c75768061d9021e20a628085deedfdca","rekeningPembayar":"6013013234568439","checksum256":"8046fb6abc745fa8084ca3c02f81b5076a7dceff201c13b824cb12768c7e017b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-06-02 16:54:44] {"id":29860,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":38847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38847","tanggal_invoice":"2025-06-02","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 09:34:09"}
[2025-06-02 16:54:44] START PAYMENT
[2025-06-02 16:54:45] END PAYMENT
[2025-06-02 16:54:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/38847"}
[2025-06-02 16:54:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/38847"}
[2025-06-02 17:03:23] Inquiry Request :
[2025-06-02 17:03:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250602170322","idTransaksi":"8275580602170322000451","checksum":"e2aeea964513f2416c07ec91fad558ec7185069e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7375ff4c792339dabd9229b06e3843c52381f933405c6f6f886b04780f6577ec"}
[2025-06-02 17:03:23] {"id":29964,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":38951,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38951","tanggal_invoice":"2025-06-02","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2025-06-02 17:01:38"}
[2025-06-02 17:03:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/38951"}
[2025-06-02 17:03:31] Payment Request :
[2025-06-02 17:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250602170329","idTransaksi":"8275620602170329000451","idTagihan":"Jun\/38951","totalNominal":"450000","nomorJurnalPembukuan":"8275620602170329000451","checksum":"36b8b19e80970d141a689be570202cc191d6239f","rekeningPembayar":"7777777777777777","checksum256":"7d0ea2dab6a6697552bd77d21db5c6ac6df66cd6e0fc1c23c07fbc0b25693bd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-02 17:03:31] {"id":29964,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":38951,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38951","tanggal_invoice":"2025-06-02","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2025-06-02 17:01:38"}
[2025-06-02 17:03:31] START PAYMENT
[2025-06-02 17:03:33] END PAYMENT
[2025-06-02 17:03:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/38951"}
[2025-06-02 17:03:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/38951"}
[2025-06-02 17:05:45] Inquiry Request :
[2025-06-02 17:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250602170544","idTransaksi":"8278100602170544000451","checksum":"12fb2a1d83ab9822020d1b5542289bab72fc2d42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1187421acb37ac873c94b49d2744c28d0bc8820d01e07cc9075bb8d5f759c541"}
[2025-06-02 17:05:45] {"id":29966,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":38953,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38953","tanggal_invoice":"2025-06-02","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","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":"2025-06-02 17:05:06"}
[2025-06-02 17:05:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/38953"}
[2025-06-02 17:06:11] Payment Request :
[2025-06-02 17:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250602170608","idTransaksi":"8278490602170608000451","idTagihan":"Jun\/38953","totalNominal":"500000","nomorJurnalPembukuan":"8278490602170608000451","checksum":"7824c836989e60be86476c40d9c4ef893ed868ba","rekeningPembayar":"7777777777777777","checksum256":"3761d11b842e7c21709d09bc3419579007c647ced0e1c709b47eb82f17e01a12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-02 17:06:11] {"id":29966,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":38953,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38953","tanggal_invoice":"2025-06-02","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","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":"2025-06-02 17:05:06"}
[2025-06-02 17:06:11] START PAYMENT
[2025-06-02 17:06:13] END PAYMENT
[2025-06-02 17:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/38953"}
[2025-06-02 17:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/38953"}
[2025-06-02 17:26:16] Inquiry Request :
[2025-06-02 17:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602102615","idTransaksi":"4650160602102615000451","checksum":"7521e821ab945067c124fe0453b62fc7d25f4e28","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"e75152c14d5448c705f67efca0e039c4dfc2413bd00ce3e20eb27330d993f33d"}
[2025-06-02 17:26:16] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:28:54] Payment Request :
[2025-06-02 17:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602102852","idTransaksi":"4804490602102852000451","idTagihan":"Jun\/38958","totalNominal":"1200000","nomorJurnalPembukuan":"4804490602102852000451","checksum":"9a895b8ad780dc92b4de0823ddba0a5b6243f389","rekeningPembayar":"6013010671728625","checksum256":"a28b9eb215190ba65913c205f65bb49e66b758ce1611325fa230728d5ccb35e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-02 17:28:54] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:28:54] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1200000 tidak sama dengan tagihan 0"}
[2025-06-02 17:29:12] Inquiry Request :
[2025-06-02 17:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602172911","idTransaksi":"4804490602172911000451","checksum":"2da97f884051a03180a24df81bdfb046d67cd54b","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"dec5c14de4f65e126f3080108e3be7e33ba1d29661bbda8f6b0e03b0d07cf74f"}
[2025-06-02 17:29:12] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:29:43] Inquiry Request :
[2025-06-02 17:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602172943","idTransaksi":"4804490602172943000451","checksum":"f23bd3544df262d4dd3d35348d259895371a14f0","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"408a0b57cdfcfed0c54d03fa8ba412c232ea41f1005d339f2c5cd90a309b1e8d"}
[2025-06-02 17:29:44] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:29:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:30:15] Inquiry Request :
[2025-06-02 17:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602173014","idTransaksi":"4804490602173014000451","checksum":"d50bce1764fe362cbe548c760f042f3f0cb8284c","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"0b408b6c61b57300dd862245d1b71566ac2aef6cc2d396f934e90193bbb03f3e"}
[2025-06-02 17:30:15] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:30:49] Inquiry Request :
[2025-06-02 17:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602173046","idTransaksi":"4804490602173046000451","checksum":"9246da0348069e83c6ec6a023fafc1b1fb96a24c","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"c6b97acf01a20702f271d12671161af25d05d70920d629df335be3ef2e958e08"}
[2025-06-02 17:30:49] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:31:21] Inquiry Request :
[2025-06-02 17:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602173120","idTransaksi":"4804490602173120000451","checksum":"d002110e2edfb72cd4faba16549c9d124066dc17","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"609af43e791f2c87e7f5908e9896f092bba6f9fe1fb7eacb15a9128badf1e4f3"}
[2025-06-02 17:31:21] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:31:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:31:52] Inquiry Request :
[2025-06-02 17:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602173152","idTransaksi":"4804490602173152000451","checksum":"6bce794da5adf62995bfce99c935676226d0896c","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"e184be27ba51b95ad307410417f3a1dfa4248a8d7fdfc92b4d5c9937bb8f70c9"}
[2025-06-02 17:31:52] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:32:24] Inquiry Request :
[2025-06-02 17:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602173223","idTransaksi":"4804490602173223000451","checksum":"03e9d8a2f233b5d5f4cf3d7f6722d5584a3ba5e6","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"87fca92cc055e2c1c81938eb079d9841431624ddacb693eaf4ef41d64cbeb5ee"}
[2025-06-02 17:32:24] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:32:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:32:55] Inquiry Request :
[2025-06-02 17:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602173254","idTransaksi":"4804490602173254000451","checksum":"3b555773203d46e565af1a167f18125c7b635f03","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"694043338a129a357b5fe3d7530030d5490b8080ff669fc700817ba61f6a26b9"}
[2025-06-02 17:32:55] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:33:26] Inquiry Request :
[2025-06-02 17:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250602173326","idTransaksi":"4804490602173326000451","checksum":"776d69c5b04d5eb1515db8d4281b7940402f3af8","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"cfde1970d5026b493c3000633652cbbaae3e1b31f00248ffcd4db864f8390e16"}
[2025-06-02 17:33:26] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-02","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:25:05"}
[2025-06-02 17:33:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/38958"}
[2025-06-02 17:42:19] Inquiry Request :
[2025-06-02 17:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250602174218","idTransaksi":"8316830602174218000451","checksum":"d1dbbef06490e7922703392b698056e27d6f41b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfd9b76eabc9cb5041551176bbfb2372db03474891248bf4fdbf9726ce4ec0d2"}
[2025-06-02 17:42:19] {"id":29977,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":38964,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38964","tanggal_invoice":"2025-06-02","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-06-02 17:35:27"}
[2025-06-02 17:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/38964"}
[2025-06-02 18:11:40] Inquiry Request :
[2025-06-02 18:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250602181139","idTransaksi":"8345990602181139000451","checksum":"8415dcab1d275dac39b373374adda96b94564248","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4583cb2e18730c381cb60e0015bd459dd3203fbb45b5ab49f7106ffe2032eb46"}
[2025-06-02 18:11:40] {"id":29977,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":38964,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38964","tanggal_invoice":"2025-06-02","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-06-02 17:35:27"}
[2025-06-02 18:11:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/38964"}
[2025-06-02 18:11:49] Payment Request :
[2025-06-02 18:11:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250602181148","idTransaksi":"8346100602181148000451","idTagihan":"Jun\/38964","totalNominal":"1400000","nomorJurnalPembukuan":"8346100602181148000451","checksum":"2b6319d607fe1929d99b4fc708543591d8f57440","rekeningPembayar":"7777777777777777","checksum256":"fc10c4ac863d8c0e927a17de3b17b1ab5f678e904aaaef83ea8a5df15f736cea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-02 18:11:49] {"id":29977,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":38964,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38964","tanggal_invoice":"2025-06-02","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-06-02 17:35:27"}
[2025-06-02 18:11:49] START PAYMENT
[2025-06-02 18:11:52] END PAYMENT
[2025-06-02 18:11:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/38964"}
[2025-06-02 18:11:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/38964"}
[2025-06-02 18:16:59] Inquiry Request :
[2025-06-02 18:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20250602111658","idTransaksi":"7385550602111658000451","checksum":"6124cf8dc5bed866f7bbeeb7dc31ecd1e8201344","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"3c65aebba2522ead35e5a1737af7ae371b453e749bbfc58797f98006c8c37007"}
[2025-06-02 18:16:59] {"id":29771,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":38758,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38758","tanggal_invoice":"2025-06-02","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 15:23:13"}
[2025-06-02 18:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/38758"}
[2025-06-02 19:06:49] Inquiry Request :
[2025-06-02 19:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250602190648","idTransaksi":"8404560602190648000451","checksum":"d5ed8d986de93b9d9c6f90651cf1da0210388d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58d40fd58011d9b2737cb67ff3aa22bb694a8eac0ac3d8bb89c6821dcc26dbd2"}
[2025-06-02 19:06:49] {"id":29888,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":38875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38875","tanggal_invoice":"2025-06-02","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 19:04:36"}
[2025-06-02 19:06:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38875"}
[2025-06-02 19:07:03] Payment Request :
[2025-06-02 19:07:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250602190701","idTransaksi":"8405010602190701000451","idTagihan":"Jun\/38875","totalNominal":"1400000","nomorJurnalPembukuan":"8405010602190701000451","checksum":"86819fdf46b8f984683d5926b6a218690286b6b0","rekeningPembayar":"7777777777777777","checksum256":"a5b7d32a7e5d968ce78399564068445b407e8edd4b1e425ffde6b3f66d76a46c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-02 19:07:03] {"id":29888,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":38875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38875","tanggal_invoice":"2025-06-02","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 19:04:36"}
[2025-06-02 19:07:03] START PAYMENT
[2025-06-02 19:07:04] END PAYMENT
[2025-06-02 19:07:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38875"}
[2025-06-02 19:07:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/38875"}
[2025-06-02 19:15:15] Inquiry Request :
[2025-06-02 19:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250602121514","idTransaksi":"0220570602121514000451","checksum":"3ed4b23e08ed51a040f4f8609c3f12f3fdc9c370","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"b5f2592dbb6c631eb2ce8745863f60f110732a98042caeca0f38d7c8cb0e2bdd"}
[2025-06-02 19:15:15] {"id":29988,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":38975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38975","tanggal_invoice":"2025-06-02","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-06-02 19:13:48"}
[2025-06-02 19:15:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/38975"}
[2025-06-02 19:15:35] Payment Request :
[2025-06-02 19:15:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250602121533","idTransaksi":"0236980602121533000451","idTagihan":"Jun\/38975","totalNominal":"550000","nomorJurnalPembukuan":"0236980602121533000451","checksum":"419207071a6343d87dd4fdebdcb27e23f9491c94","rekeningPembayar":"5221843195584060","checksum256":"ac7f7f0d4e5acb31859b6c07484f7f7ad74afe09c58449ebb27115202aaafbe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 19:15:35] {"id":29988,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":38975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38975","tanggal_invoice":"2025-06-02","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-06-02 19:13:48"}
[2025-06-02 19:15:35] START PAYMENT
[2025-06-02 19:15:38] END PAYMENT
[2025-06-02 19:15:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/38975"}
[2025-06-02 19:15:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/38975"}
[2025-06-02 19:27:02] Inquiry Request :
[2025-06-02 19:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20250602122701","idTransaksi":"0799580602122701000451","checksum":"fd020ebdb75520ee6731f4a16db0e677bbce6926","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"03d603f2bf19982e8a51ebc183dfca36d75af72b7bb642532b8c0d29b6d348be"}
[2025-06-02 19:27:02] {"id":29955,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":38942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38942","tanggal_invoice":"2025-06-02","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 16:22:49"}
[2025-06-02 19:27:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/38942"}
[2025-06-02 19:27:24] Payment Request :
[2025-06-02 19:27:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20250602122722","idTransaksi":"0812890602122722000451","idTagihan":"Jun\/38942","totalNominal":"2200000","nomorJurnalPembukuan":"0812890602122722000451","checksum":"8949f9cfe1f06b31c208f6658b75923660508687","rekeningPembayar":"6034949110483463","checksum256":"18afd710699d5536add9e0b4bd98e1984b6e15fae2cc040b8499a9eb1948bba2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2200000}
[2025-06-02 19:27:24] {"id":29955,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":38942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38942","tanggal_invoice":"2025-06-02","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 16:22:49"}
[2025-06-02 19:27:24] START PAYMENT
[2025-06-02 19:27:27] END PAYMENT
[2025-06-02 19:27:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/38942"}
[2025-06-02 19:27:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/38942"}
[2025-06-02 19:32:00] Inquiry Request :
[2025-06-02 19:32:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250602193159","idTransaksi":"8440680602193159000451","checksum":"8d377d293abb2a6546c7e8b8684827f81218d4d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b76964cd338f018519d5c915c2d9c8210c9718ad80097cd3d49f64ea7037a55e"}
[2025-06-02 19:32:00] {"id":29993,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":38980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38980","tanggal_invoice":"2025-06-02","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 19:30:26"}
[2025-06-02 19:32:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38980"}
[2025-06-02 19:32:22] Payment Request :
[2025-06-02 19:32:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250602193220","idTransaksi":"8441220602193220000451","idTagihan":"Jun\/38980","totalNominal":"650000","nomorJurnalPembukuan":"8441220602193220000451","checksum":"78f0b3ed0c76da34ad2764dc051e101aff4fddd5","rekeningPembayar":"7777777777777777","checksum256":"5d139f183144229233f21bb4ccec0a7c925af3a30070233f1fb219cebdfea881","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 19:32:22] {"id":29993,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":38980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38980","tanggal_invoice":"2025-06-02","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 19:30:26"}
[2025-06-02 19:32:22] START PAYMENT
[2025-06-02 19:32:24] END PAYMENT
[2025-06-02 19:32:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38980"}
[2025-06-02 19:32:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/38980"}
[2025-06-02 19:33:07] Inquiry Request :
[2025-06-02 19:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250602123306","idTransaksi":"1995540602123306000451","checksum":"add8dc15df6aec091ff0d5172150f30ea70505a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e984719ac829b6b33040cb3dc854606b65c5bc4f0096c63117de6c68d7abfeda"}
[2025-06-02 19:33:07] {"id":29903,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":38890,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38890","tanggal_invoice":"2025-06-02","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-06-02 19:17:37"}
[2025-06-02 19:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/38890"}
[2025-06-02 19:40:08] Inquiry Request :
[2025-06-02 19:40:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250602194007","idTransaksi":"8451630602194007000451","checksum":"39c8210fa0bc95073f373e11e7920435cc9a2d85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ad294c43f2de7f0b85ca3bd03c6cbe37b26b357b610f88b585fb53f6b039646"}
[2025-06-02 19:40:08] {"id":29994,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":38981,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38981","tanggal_invoice":"2025-06-02","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-06-02 19:37:40"}
[2025-06-02 19:40:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/38981"}
[2025-06-02 19:41:45] Inquiry Request :
[2025-06-02 19:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250602194144","idTransaksi":"8453910602194144000451","checksum":"23e9e7d1240329879e7ddfd1508e92cb0ba1dc26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2533fc9deacb36d985c956aecc15a94c18c8a6f78ff08227022494efb6484048"}
[2025-06-02 19:41:45] {"id":29994,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":38981,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38981","tanggal_invoice":"2025-06-02","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-06-02 19:37:40"}
[2025-06-02 19:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/38981"}
[2025-06-02 19:54:20] Inquiry Request :
[2025-06-02 19:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250602125419","idTransaksi":"2262850602125419000451","checksum":"326c3522442340683fa123c0902f8332e97c0f57","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"dcbefc9ae3a43dac1b70dc892144b16825e555f400bbe450cd53e2743e2e45f2"}
[2025-06-02 19:54:20] {"id":29990,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":38977,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38977","tanggal_invoice":"2025-06-02","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":400000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - 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":"2025-06-02 19:19:15"}
[2025-06-02 19:54:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38977"}
[2025-06-02 19:55:18] Payment Request :
[2025-06-02 19:55:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250602125516","idTransaksi":"2312500602125516000451","idTagihan":"Jun\/38977","totalNominal":"400000","nomorJurnalPembukuan":"2312500602125516000451","checksum":"73eb0acbbb7808df1759062c7eb5ad21c5cb197f","rekeningPembayar":"5221840945135490","checksum256":"0b1cb53e31599dea2a6181bd5f41956c8639004488745b1fd66c6f59726b3aea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 19:55:18] {"id":29990,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":38977,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38977","tanggal_invoice":"2025-06-02","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":400000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - 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":"2025-06-02 19:19:15"}
[2025-06-02 19:55:18] START PAYMENT
[2025-06-02 19:55:19] END PAYMENT
[2025-06-02 19:55:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38977"}
[2025-06-02 19:55:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38977"}
[2025-06-02 20:03:35] Inquiry Request :
[2025-06-02 20:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250602200334","idTransaksi":"8484050602200334000451","checksum":"b75027cb55cc19ff89ae10b7ec360e477c1e0c54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"473cc8f1f60c1916db45caaafe51a09e74abfc3b2d9c82cbde3a241ceee7eada"}
[2025-06-02 20:03:35] {"id":29983,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":38970,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38970","tanggal_invoice":"2025-06-02","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 18:41:16"}
[2025-06-02 20:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38970"}
[2025-06-02 20:05:00] Payment Request :
[2025-06-02 20:05:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250602200458","idTransaksi":"8484770602200458000451","idTagihan":"Jun\/38970","totalNominal":"1500000","nomorJurnalPembukuan":"8484770602200458000451","checksum":"b0394b118d55805b31ea628c6db1f861e6407f08","rekeningPembayar":"7777777777777777","checksum256":"41c2a94222e9d122c25ef5b46f34b35e801e71342bb9723eb4b153701c80747c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-02 20:05:00] {"id":29983,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":38970,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38970","tanggal_invoice":"2025-06-02","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 18:41:16"}
[2025-06-02 20:05:00] START PAYMENT
[2025-06-02 20:05:02] END PAYMENT
[2025-06-02 20:05:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38970"}
[2025-06-02 20:05:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/38970"}
[2025-06-02 20:50:24] Inquiry Request :
[2025-06-02 20:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250602135023","idTransaksi":"5083460602135023000451","checksum":"5c3273ffbf71654392b541d84ab99aa76ca1b234","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ad885a9d6ab43f25b407f988222b14384c5c65c1e41d921c9197e48317e98591"}
[2025-06-02 20:50:24] {"id":30002,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":38989,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38989","tanggal_invoice":"2025-06-02","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2025-06-02 20:48:54"}
[2025-06-02 20:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/38989"}
[2025-06-02 20:51:00] Inquiry Request :
[2025-06-02 20:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250602135059","idTransaksi":"5110230602135059000451","checksum":"7d6a2300d666ba904b95783ddb5124018ca1142a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1b1b2a4ea8ef90964024a00cd610b299cab2c7a8bb69f1f0fb7bb61c6147f579"}
[2025-06-02 20:51:00] {"id":30002,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":38989,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38989","tanggal_invoice":"2025-06-02","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2025-06-02 20:48:54"}
[2025-06-02 20:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/38989"}
[2025-06-02 20:51:15] Payment Request :
[2025-06-02 20:51:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250602135111","idTransaksi":"5119890602135111000451","idTagihan":"Jun\/38989","totalNominal":"700000","nomorJurnalPembukuan":"5119890602135111000451","checksum":"da4f4bad0367e1b6a3ebee5aade974f841366e8f","rekeningPembayar":"6010043330000019","checksum256":"73e55008e59aa40ae7630b60b53c77e29fed720f87e630bfab6fd687b295258f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-02 20:51:15] {"id":30002,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":38989,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38989","tanggal_invoice":"2025-06-02","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2025-06-02 20:48:54"}
[2025-06-02 20:51:15] START PAYMENT
[2025-06-02 20:51:17] END PAYMENT
[2025-06-02 20:51:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/38989"}
[2025-06-02 20:51:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/38989"}
[2025-06-02 21:06:56] Inquiry Request :
[2025-06-02 21:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20250602210655","idTransaksi":"8564290602210655000451","checksum":"50057be1c116469f825b7a38ad4e4137b5b7d9f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"884002f0552f567ef917ab06463d2f435a0553604f7d8d80b5755d0f68f057bd"}
[2025-06-02 21:06:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020044 not found"}
[2025-06-02 21:22:42] Inquiry Request :
[2025-06-02 21:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250602212241","idTransaksi":"8577980602212241000451","checksum":"41da4653a9436d5b8e9c0220347def3e23e01648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d90d7512ec3a1024d9d22525507d19f7ce9ad6636279c3a8e569fcd57a9a880c"}
[2025-06-02 21:22:42] {"id":30010,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":38997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38997","tanggal_invoice":"2025-06-02","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-06-02 21:21:13"}
[2025-06-02 21:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/38997"}
[2025-06-02 21:22:55] Payment Request :
[2025-06-02 21:22:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250602212253","idTransaksi":"8578220602212253000451","idTagihan":"Jun\/38997","totalNominal":"550000","nomorJurnalPembukuan":"8578220602212253000451","checksum":"198433915e3b5d31d9a19b96c3a059952bc0c94c","rekeningPembayar":"7777777777777777","checksum256":"60be490e2db51e9961b0c8afc6381dd9f7d56e9f3188402e38b53872ddb2cc3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 21:22:55] {"id":30010,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":38997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38997","tanggal_invoice":"2025-06-02","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-06-02 21:21:13"}
[2025-06-02 21:22:55] START PAYMENT
[2025-06-02 21:22:57] END PAYMENT
[2025-06-02 21:22:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/38997"}
[2025-06-02 21:22:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/38997"}
[2025-06-02 21:40:28] Inquiry Request :
[2025-06-02 21:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250602144027","idTransaksi":"3857030602144027000451","checksum":"7c3055c844dbe52f1deb361ce1fe06a62cf21f42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fd99c30d9126daa21698dc4e87f9e0eabb6335ec289c64a08837dbbe9a9ca3f"}
[2025-06-02 21:40:28] {"id":29903,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":38890,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38890","tanggal_invoice":"2025-06-02","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-06-02 19:17:37"}
[2025-06-02 21:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/38890"}
[2025-06-02 21:40:34] Payment Request :
[2025-06-02 21:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250602144030","idTransaksi":"3858890602144030000451","idTagihan":"Jun\/38890","totalNominal":"650000","nomorJurnalPembukuan":"3858890602144030000451","checksum":"255d5ec098a7af4b7322cc33760d6f2ea9cafc4b","rekeningPembayar":"7777777777777777","checksum256":"7977173f1cb4d90abe466510834714625bb4df4a5c676603b8bddb6418af3b3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-02 21:40:34] {"id":29903,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":38890,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38890","tanggal_invoice":"2025-06-02","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-06-02 19:17:37"}
[2025-06-02 21:40:34] START PAYMENT
[2025-06-02 21:40:35] END PAYMENT
[2025-06-02 21:40:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/38890"}
[2025-06-02 21:40:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/38890"}
[2025-06-02 21:40:50] Inquiry Request :
[2025-06-02 21:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250602214049","idTransaksi":"8595920602214049000451","checksum":"6828d6ff437a3937269d718d4a6428240c335919","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50fe6dd28760a1d9f2db30478ae4768ec319512d4bb1f5cf0d4752b9f7df637b"}
[2025-06-02 21:40:50] {"id":30012,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":38999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38999","tanggal_invoice":"2025-06-02","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2025-06-02 21:38:47"}
[2025-06-02 21:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/38999"}
[2025-06-02 21:41:08] Payment Request :
[2025-06-02 21:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250602214107","idTransaksi":"8596180602214107000451","idTagihan":"Jun\/38999","totalNominal":"425000","nomorJurnalPembukuan":"8596180602214107000451","checksum":"5d590fc9cc2cfbb9dea683bd6b951fe379200579","rekeningPembayar":"7777777777777777","checksum256":"eb81830ae29eaaba04f687046e1ea44f472bf48b3c218243341daa5af9ab52f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-02 21:41:08] {"id":30012,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":38999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38999","tanggal_invoice":"2025-06-02","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2025-06-02 21:38:47"}
[2025-06-02 21:41:08] START PAYMENT
[2025-06-02 21:41:10] END PAYMENT
[2025-06-02 21:41:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/38999"}
[2025-06-02 21:41:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/38999"}
[2025-06-02 21:44:21] Inquiry Request :
[2025-06-02 21:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250602144418","idTransaksi":"3986940602144418000451","checksum":"9926697feae5b0f130e5aa80e1e45bd5ab776c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d3c7e03ab083176ebb4af6a669ce9c00126e8f6d37b32e80d736ca9a04ce43e"}
[2025-06-02 21:44:21] {"id":30013,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":39000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39000","tanggal_invoice":"2025-06-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-06-02 21:42:44"}
[2025-06-02 21:44:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/39000"}
[2025-06-02 21:44:27] Payment Request :
[2025-06-02 21:44:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250602144425","idTransaksi":"3990730602144425000451","idTagihan":"Jun\/39000","totalNominal":"400000","nomorJurnalPembukuan":"3990730602144425000451","checksum":"8c8e0032bb7e5b0e87e9dfae8ab925a073d45e2e","rekeningPembayar":"7777777777777777","checksum256":"2cc117fdc45fad334a89227727fc550114dc20ba51b0d8faed9e077412c73274","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-02 21:44:27] {"id":30013,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":39000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39000","tanggal_invoice":"2025-06-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-06-02 21:42:44"}
[2025-06-02 21:44:27] START PAYMENT
[2025-06-02 21:44:29] END PAYMENT
[2025-06-02 21:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/39000"}
[2025-06-02 21:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/39000"}
[2025-06-02 21:47:26] Inquiry Request :
[2025-06-02 21:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250602144726","idTransaksi":"4088620602144726000451","checksum":"db36a1542d723b3c27f565607dcab22023b0211e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18b2f02745cc913a0fbc6432f033b3f7ab3a0059a3f87bf040783acf2d1cef95"}
[2025-06-02 21:47:26] {"id":30015,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":39002,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39002","tanggal_invoice":"2025-06-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 21:46:41"}
[2025-06-02 21:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":480000,"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":480000}],"idTagihan":"Jun\/39002"}
[2025-06-02 21:47:42] Payment Request :
[2025-06-02 21:47:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250602144739","idTransaksi":"4095970602144739000451","idTagihan":"Jun\/39002","totalNominal":"480000","nomorJurnalPembukuan":"4095970602144739000451","checksum":"ff9c316dee94c948567a4e5098173777a44370c6","rekeningPembayar":"7777777777777777","checksum256":"a1d8a2dbdea54d54ca570e1af32527cb1fe1300f7b840118977d388f3cf6a597","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":480000}
[2025-06-02 21:47:42] {"id":30015,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":39002,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39002","tanggal_invoice":"2025-06-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 21:46:41"}
[2025-06-02 21:47:42] START PAYMENT
[2025-06-02 21:47:43] END PAYMENT
[2025-06-02 21:47:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":480000,"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":480000}],"idTagihan":"Jun\/39002"}
[2025-06-02 21:47:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":480000,"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":480000}],"idTagihan":"Jun\/39002"}
[2025-06-02 21:51:17] Inquiry Request :
[2025-06-02 21:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250602215117","idTransaksi":"8604990602215117000451","checksum":"d99c197cb3498309bf54e14febd2565ad63f8765","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0452dba1f0c8bcf4eed0c98464d489d0910d90f8602a5d022ef1fe5dcf714b2f"}
[2025-06-02 21:51:18] {"id":30014,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":39001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39001","tanggal_invoice":"2025-06-02","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2025-06-02 21:44:42"}
[2025-06-02 21:51:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/39001"}
[2025-06-02 21:52:20] Payment Request :
[2025-06-02 21:52:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250602215219","idTransaksi":"8605930602215219000451","idTagihan":"Jun\/39001","totalNominal":"420000","nomorJurnalPembukuan":"8605930602215219000451","checksum":"335c889fb464285e4b48017c9dc22666a29ec891","rekeningPembayar":"7777777777777777","checksum256":"416ba7201cf4a35f6373fcac0892925e8b8bbbdbc2ca2d82fcd9ee5e97340fd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-02 21:52:20] {"id":30014,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":39001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39001","tanggal_invoice":"2025-06-02","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2025-06-02 21:44:42"}
[2025-06-02 21:52:20] START PAYMENT
[2025-06-02 21:52:21] END PAYMENT
[2025-06-02 21:52:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/39001"}
[2025-06-02 21:52:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/39001"}
[2025-06-02 21:55:01] Inquiry Request :
[2025-06-02 21:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250602145501","idTransaksi":"4322610602145501000451","checksum":"785b20daf9f6252a9af545d8910605cb0ceb3dce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e884847b052294381857822bad06569694c012e93494535c39b7e605aa9e6b8e"}
[2025-06-02 21:55:02] {"id":30017,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":39004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39004","tanggal_invoice":"2025-06-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-06-02 21:53:57"}
[2025-06-02 21:55:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/39004"}
[2025-06-02 21:55:07] Payment Request :
[2025-06-02 21:55:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250602145505","idTransaksi":"4324890602145505000451","idTagihan":"Jun\/39004","totalNominal":"450000","nomorJurnalPembukuan":"4324890602145505000451","checksum":"6aec7b0e6125a7f5da5ff248a90d908eec44cc44","rekeningPembayar":"7777777777777777","checksum256":"7ed3ea1832c7c1b2214e6768a9eebe5c0fd635cd8ff34f12dfa1f361f5c91b06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-02 21:55:07] {"id":30017,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":39004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39004","tanggal_invoice":"2025-06-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-06-02 21:53:57"}
[2025-06-02 21:55:07] START PAYMENT
[2025-06-02 21:55:08] END PAYMENT
[2025-06-02 21:55:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/39004"}
[2025-06-02 21:55:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/39004"}
[2025-06-02 22:05:10] Inquiry Request :
[2025-06-02 22:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250602220509","idTransaksi":"8616760602220509000451","checksum":"86e1ac18e748c0f1002c595af635adc507c24f58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4187a981c6675cd1ef7a7c5bd3cb2abf47959ab91fabfd99e61051c78db74cc9"}
[2025-06-02 22:05:10] {"id":30018,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":39005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39005","tanggal_invoice":"2025-06-02","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - 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":"2025-06-02 22:02:38"}
[2025-06-02 22:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/39005"}
[2025-06-02 22:05:25] Payment Request :
[2025-06-02 22:05:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250602220523","idTransaksi":"8617160602220523000451","idTagihan":"Jun\/39005","totalNominal":"900000","nomorJurnalPembukuan":"8617160602220523000451","checksum":"e93933e649334487bd3e888f75beda8bbaef2046","rekeningPembayar":"7777777777777777","checksum256":"956246279438dd3e54a36a16e60a161c701dda50aae94a697ceafeac55463840","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-02 22:05:25] {"id":30018,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":39005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39005","tanggal_invoice":"2025-06-02","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - 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":"2025-06-02 22:02:38"}
[2025-06-02 22:05:25] START PAYMENT
[2025-06-02 22:05:28] END PAYMENT
[2025-06-02 22:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/39005"}
[2025-06-02 22:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/39005"}
[2025-06-02 22:08:50] Inquiry Request :
[2025-06-02 22:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250602220849","idTransaksi":"8620260602220849000451","checksum":"f70c3a1a20c7d19025c13cbd8e52c64e28a568c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"320f77af4648a10562bc6bd65851a2c3f4da50cb87b3eddfccb378268b1b5ca6"}
[2025-06-02 22:08:50] {"id":30019,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":39006,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39006","tanggal_invoice":"2025-06-02","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 22:07:47"}
[2025-06-02 22:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Jun\/39006"}
[2025-06-02 22:08:59] Payment Request :
[2025-06-02 22:08:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250602220858","idTransaksi":"8620360602220858000451","idTagihan":"Jun\/39006","totalNominal":"1300000","nomorJurnalPembukuan":"8620360602220858000451","checksum":"b41a5310f8ebb2e42b0d41337bdaeb999f6b10c7","rekeningPembayar":"7777777777777777","checksum256":"a16727566c737a14b2555f5d1318dede791a0cc39d3e434289059a93e10c478e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-06-02 22:08:59] {"id":30019,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":39006,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39006","tanggal_invoice":"2025-06-02","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 22:07:47"}
[2025-06-02 22:08:59] START PAYMENT
[2025-06-02 22:09:01] END PAYMENT
[2025-06-02 22:09:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Jun\/39006"}
[2025-06-02 22:09:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Jun\/39006"}
[2025-06-02 23:54:34] Inquiry Request :
[2025-06-02 23:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20250602235433","idTransaksi":"8666270602235433000451","checksum":"c72dc84c01e3d06c1f6c768b3b29f87486a8c1d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cf3a7aebf2cd616aae0fbdce76d4798b405d06350189e1d37075f44fbb396ef"}
[2025-06-02 23:54:34] {"id":30031,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":39018,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39018","tanggal_invoice":"2025-06-02","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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":"2025-06-02 23:52:25"}
[2025-06-02 23:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/39018"}
[2025-06-02 23:54:55] Payment Request :
[2025-06-02 23:54:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20250602235453","idTransaksi":"8666330602235453000451","idTagihan":"Jun\/39018","totalNominal":"550000","nomorJurnalPembukuan":"8666330602235453000451","checksum":"b9bb99be46096a93be5052fe182c1a9767dd56a3","rekeningPembayar":"7777777777777777","checksum256":"8d7cdb640c3b90eb6b8a247723fd14d03c94359d5581ee473793fab8029ebc0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-02 23:54:55] {"id":30031,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":39018,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39018","tanggal_invoice":"2025-06-02","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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":"2025-06-02 23:52:25"}
[2025-06-02 23:54:55] START PAYMENT
[2025-06-02 23:54:56] END PAYMENT
[2025-06-02 23:54:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/39018"}
[2025-06-02 23:54:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/39018"}