[2025-06-03 03:59:21] Inquiry Request :
[2025-06-03 03:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250602205919","idTransaksi":"8130830602205919000451","checksum":"278b03e9c1d8a37e0ae9c5640af26e453cb2356e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab960f95d05faa19462a4c04c0079be39151638567f94c8cf4915ad343ccb02a"}
[2025-06-03 03:59:21] {"id":30032,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":39019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39019","tanggal_invoice":"2025-06-03","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-06-03 03:59:02"}
[2025-06-03 03:59:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/39019"}
[2025-06-03 03:59:26] Payment Request :
[2025-06-03 03:59:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250602205924","idTransaksi":"8131140602205924000451","idTagihan":"Jun\/39019","totalNominal":"400000","nomorJurnalPembukuan":"8131140602205924000451","checksum":"358ea83972ec1a29907fbeaefbd41ac504a8de07","rekeningPembayar":"7777777777777777","checksum256":"22c186e3497c4f243697f9809aaecf1d8e2f7410ff52e0e4ff676d959ed165ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 03:59:26] {"id":30032,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":39019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39019","tanggal_invoice":"2025-06-03","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-06-03 03:59:02"}
[2025-06-03 03:59:26] START PAYMENT
[2025-06-03 03:59:28] END PAYMENT
[2025-06-03 03:59:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/39019"}
[2025-06-03 03:59:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/39019"}
[2025-06-03 04:15:50] Inquiry Request :
[2025-06-03 04:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250603041549","idTransaksi":"8698550603041549000451","checksum":"f09ca4c26b2c77d4370f3fddfb9a325b6a393e06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a235a580f9c318711df6f738008e03ca0587eb3a649b8883ead5b617fc55759"}
[2025-06-03 04:15:50] {"id":30033,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":39020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39020","tanggal_invoice":"2025-06-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-06-03 04:15:03"}
[2025-06-03 04:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/39020"}
[2025-06-03 04:15:58] Payment Request :
[2025-06-03 04:15:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250603041556","idTransaksi":"8698590603041556000451","idTagihan":"Jun\/39020","totalNominal":"425000","nomorJurnalPembukuan":"8698590603041556000451","checksum":"fac21b9b576b5851faa5b3cfc62aef649bb4e39c","rekeningPembayar":"7777777777777777","checksum256":"6f85b9771f15be4fb076429dcf048ece159ad4a846abc5f3e49eacef830d3f62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-03 04:15:58] {"id":30033,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":39020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39020","tanggal_invoice":"2025-06-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-06-03 04:15:03"}
[2025-06-03 04:15:58] START PAYMENT
[2025-06-03 04:16:01] END PAYMENT
[2025-06-03 04:16:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/39020"}
[2025-06-03 04:16:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/39020"}
[2025-06-03 04:19:09] Inquiry Request :
[2025-06-03 04:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250603041908","idTransaksi":"8699130603041908000451","checksum":"f09a113f9c9b467f48d933db7d7337c8f0bbc228","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68c4215301e4ebf17ab3ad89873291b81f3ecf9179ce7cd8e119940b4ecd4757"}
[2025-06-03 04:19:09] {"id":30034,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":39021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39021","tanggal_invoice":"2025-06-03","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-06-03 04:18:35"}
[2025-06-03 04:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/39021"}
[2025-06-03 04:19:17] Payment Request :
[2025-06-03 04:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250603041916","idTransaksi":"8699150603041916000451","idTagihan":"Jun\/39021","totalNominal":"425000","nomorJurnalPembukuan":"8699150603041916000451","checksum":"151f1a112537c05fb0b4f4627e802949fc9b96ba","rekeningPembayar":"7777777777777777","checksum256":"1d5d4560f7d8d093b361fe8e260840b0c3ebc274797260504e1c280ef99886e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-03 04:19:17] {"id":30034,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":39021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39021","tanggal_invoice":"2025-06-03","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-06-03 04:18:35"}
[2025-06-03 04:19:17] START PAYMENT
[2025-06-03 04:19:19] END PAYMENT
[2025-06-03 04:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/39021"}
[2025-06-03 04:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/39021"}
[2025-06-03 05:14:27] Inquiry Request :
[2025-06-03 05:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250603051426","idTransaksi":"8717150603051426000451","checksum":"a7fe093b522d62a58726677e044f0f21518343f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a74f6f55e49ae686456dd5c01e0731a3474d7e78ef8f6f3a8886eb069024143b"}
[2025-06-03 05:14:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 05:18:56] Inquiry Request :
[2025-06-03 05:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63783014 0000000637830","nomorPembayaran":"101902010","tanggalTransaksi":"20250602221855","idTransaksi":"1109380602221855000451","checksum":"8cac6a5e4a7308f6209fb3517ca8933abcc4a72e","totalNominalInquiry":600000,"rekeningPembayar":"5028141103783014","checksum256":"e92822945aced809828cc1d3c1e6c46c0801445766e6e990ca13c2af925a53c9"}
[2025-06-03 05:18:56] {"id":30036,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":39023,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39023","tanggal_invoice":"2025-06-03","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2025-06-03 05:18:08"}
[2025-06-03 05:18:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/39023"}
[2025-06-03 05:19:10] Payment Request :
[2025-06-03 05:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63783014 0000000637830","nomorPembayaran":"101902010","tanggalTransaksi":"20250602221908","idTransaksi":"1111560602221908000451","idTagihan":"Jun\/39023","totalNominal":"600000","nomorJurnalPembukuan":"1111560602221908000451","checksum":"6e48cd9ffe52cff789922da77b9c6cb9570d8e72","rekeningPembayar":"5028141103783014","checksum256":"97c0438f523b1591b43664ffd5bb36c419b1c5f7f2be76153b2dbf5b830927e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-03 05:19:11] {"id":30036,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":39023,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39023","tanggal_invoice":"2025-06-03","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2025-06-03 05:18:08"}
[2025-06-03 05:19:11] START PAYMENT
[2025-06-03 05:19:12] END PAYMENT
[2025-06-03 05:19:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/39023"}
[2025-06-03 05:19:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/39023"}
[2025-06-03 05:19:58] Inquiry Request :
[2025-06-03 05:19:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250602221957","idTransaksi":"8782720602221957000451","checksum":"e99e76510cf8fd3830cf3b6229e5b804ff760a19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"409749e624dd83b412322f4c3b38c4d537b3193d56d7bf4392883cba29027f27"}
[2025-06-03 05:19:58] {"id":30037,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":39024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39024","tanggal_invoice":"2025-06-03","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-06-03 05:19:17"}
[2025-06-03 05:19:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/39024"}
[2025-06-03 05:20:05] Payment Request :
[2025-06-03 05:20:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250602222003","idTransaksi":"8783910602222003000451","idTagihan":"Jun\/39024","totalNominal":"425000","nomorJurnalPembukuan":"8783910602222003000451","checksum":"f58eb3baf012e20a8bb45ab63a9d2fb3ce66cfa6","rekeningPembayar":"7777777777777777","checksum256":"e94793a8734b7c5da5241e87414be58e48b5072f5ef58a415718b913332e74b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-03 05:20:05] {"id":30037,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":39024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39024","tanggal_invoice":"2025-06-03","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-06-03 05:19:17"}
[2025-06-03 05:20:05] START PAYMENT
[2025-06-03 05:20:08] END PAYMENT
[2025-06-03 05:20:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/39024"}
[2025-06-03 05:20:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/39024"}
[2025-06-03 05:33:01] Inquiry Request :
[2025-06-03 05:33:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250603053300","idTransaksi":"8727560603053300000451","checksum":"05fb2b205d407c56d81de9e0505bcdf16ada92a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72a0adc0b2b9c58f4fb0ccdfb4a338c3d03950e3adaf5fa8c2f6f19d11811480"}
[2025-06-03 05:33:01] {"id":30039,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":39026,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39026","tanggal_invoice":"2025-06-03","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-06-03 05:28:13"}
[2025-06-03 05:33:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/39026"}
[2025-06-03 05:33:28] Payment Request :
[2025-06-03 05:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250603053326","idTransaksi":"8727750603053326000451","idTagihan":"Jun\/39026","totalNominal":"550000","nomorJurnalPembukuan":"8727750603053326000451","checksum":"b78fc51c23fdc8cbdd9291f32b2ca15d5a1bfdf9","rekeningPembayar":"7777777777777777","checksum256":"18f1ee2804d9e2c7ad7e9dee15992fb8febf4ae950922bcc7b1644273a1aefb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-03 05:33:28] {"id":30039,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":39026,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39026","tanggal_invoice":"2025-06-03","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-06-03 05:28:13"}
[2025-06-03 05:33:28] START PAYMENT
[2025-06-03 05:33:29] END PAYMENT
[2025-06-03 05:33:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/39026"}
[2025-06-03 05:33:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/39026"}
[2025-06-03 05:34:30] Inquiry Request :
[2025-06-03 05:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250603053429","idTransaksi":"8728440603053429000451","checksum":"60fb53da1f3aef75aebc51a6828be95db0c53d6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fd37152616ef03d24dff393e21d8e52e08c3c6c95d95906b3417401ea396da7"}
[2025-06-03 05:34:30] {"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":"2025-06-03","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":"2025-06-03 05:32:45"}
[2025-06-03 05:34:30] 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"}
[2025-06-03 05:34:41] Payment Request :
[2025-06-03 05:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250603053439","idTransaksi":"8728560603053439000451","idTagihan":"Jun\/38981","totalNominal":"600000","nomorJurnalPembukuan":"8728560603053439000451","checksum":"142a792c0f4ce8f08f3d2fc6baede6ca5bef4b29","rekeningPembayar":"7777777777777777","checksum256":"4dcb7e458d41d93363fb9c0f1d0bfdea2d637098b785cabcf32b3ffa22cfb0c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-03 05:34:41] {"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":"2025-06-03","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":"2025-06-03 05:32:45"}
[2025-06-03 05:34:41] START PAYMENT
[2025-06-03 05:34:44] END PAYMENT
[2025-06-03 05:34:44] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-06-03 05:34:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-06-03 05:39:10] Inquiry Request :
[2025-06-03 05:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250603053909","idTransaksi":"8731450603053909000451","checksum":"bdd4dcbe78c35a6ee3ea2c6b01ddb3724274f0df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a9269511785f7d9b7469e3cab707e44ed77030b5315b01d3537a40c4398d4a6"}
[2025-06-03 05:39:10] {"id":30040,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":39027,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39027","tanggal_invoice":"2025-06-03","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","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":"2025-06-03 05:37:18"}
[2025-06-03 05:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","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\/39027"}
[2025-06-03 05:39:20] Payment Request :
[2025-06-03 05:39:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250603053919","idTransaksi":"8731540603053919000451","idTagihan":"Jun\/39027","totalNominal":"600000","nomorJurnalPembukuan":"8731540603053919000451","checksum":"66a3307ef47b4e025dfd300550364295c09291e9","rekeningPembayar":"7777777777777777","checksum256":"430bf51a49333c76d34ef17d910dc288e1a33bad6f134b07db51262c0b304d6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-03 05:39:20] {"id":30040,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":39027,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39027","tanggal_invoice":"2025-06-03","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","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":"2025-06-03 05:37:18"}
[2025-06-03 05:39:20] START PAYMENT
[2025-06-03 05:39:21] END PAYMENT
[2025-06-03 05:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","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\/39027"}
[2025-06-03 05:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","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\/39027"}
[2025-06-03 05:47:08] Inquiry Request :
[2025-06-03 05:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250602224706","idTransaksi":"1476310602224706000451","checksum":"160c08c86203e95ba5ef34c465fb893f96bfa9fd","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"082339dae397d57ce0d6570e27eb87029ae001bce1244f37c0dd2513699726bd"}
[2025-06-03 05:47:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 05:47:15] Inquiry Request :
[2025-06-03 05:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250602224714","idTransaksi":"1478490602224714000451","checksum":"2981e87febe5eeb2e7d5545e1ffd5b3e6d2d3140","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"d5d3e5303695e666c8b6ed4bd4890544fafdad96a5112cb86e98ee1dd92bc1b6"}
[2025-06-03 05:47:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 05:48:05] Inquiry Request :
[2025-06-03 05:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250603054804","idTransaksi":"8736710603054804000451","checksum":"1cef172689d370fd3e37ee86a2962acbbb46b79d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29410509410eb5ad62f9f5a9113bfbf5b0fa3f25bf7f974deb7c835e5a71eac4"}
[2025-06-03 05:48:05] {"id":30042,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":39029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39029","tanggal_invoice":"2025-06-03","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-06-03 05:46:08"}
[2025-06-03 05:48:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/39029"}
[2025-06-03 05:48:13] Payment Request :
[2025-06-03 05:48:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250603054811","idTransaksi":"8736760603054811000451","idTagihan":"Jun\/39029","totalNominal":"400000","nomorJurnalPembukuan":"8736760603054811000451","checksum":"93e5c0003780a9354e3ead338a16b30b438713f1","rekeningPembayar":"7777777777777777","checksum256":"decd8c77510c7b55b09b639cbda142f16f5caea8e9bb6d0965f99dfb2ee52bad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 05:48:13] {"id":30042,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":39029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39029","tanggal_invoice":"2025-06-03","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-06-03 05:46:08"}
[2025-06-03 05:48:13] START PAYMENT
[2025-06-03 05:48:15] END PAYMENT
[2025-06-03 05:48:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/39029"}
[2025-06-03 05:48:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/39029"}
[2025-06-03 05:51:36] Inquiry Request :
[2025-06-03 05:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250602225135","idTransaksi":"1549620602225135000451","checksum":"5b43658ce28a89652536b997b50c791bafc09abe","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"57b7fa603dd3b831c968a1a9765275da86ca4b69d7bf3f3fd37a74baa6607c56"}
[2025-06-03 05:51:36] {"id":30043,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":39030,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39030","tanggal_invoice":"2025-06-03","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-06-03 05:51:18"}
[2025-06-03 05:51:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/39030"}
[2025-06-03 05:52:33] Payment Request :
[2025-06-03 05:52:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250602225231","idTransaksi":"1565520602225231000451","idTagihan":"Jun\/39030","totalNominal":"500000","nomorJurnalPembukuan":"1565520602225231000451","checksum":"825c668b6419a82636250c07f1e544e29c2fa9b5","rekeningPembayar":"5221840232924291","checksum256":"25f949ef1e318f2f27bae50b3c77a63f8cd968461aa49d607edc7a1550708e6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-03 05:52:33] {"id":30043,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":39030,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39030","tanggal_invoice":"2025-06-03","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-06-03 05:51:18"}
[2025-06-03 05:52:33] START PAYMENT
[2025-06-03 05:52:35] END PAYMENT
[2025-06-03 05:52:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/39030"}
[2025-06-03 05:52:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/39030"}
[2025-06-03 06:02:02] Inquiry Request :
[2025-06-03 06:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20250602230201","idTransaksi":"9362580602230201000451","checksum":"607b5403d906b68264ddf620d262adbc070688a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97556a5645323bc8bce227387b14a17f7ce7190bcfcfdaacbd9d3c96acac4515"}
[2025-06-03 06:02:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 06:10:59] Inquiry Request :
[2025-06-03 06:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20250602231059","idTransaksi":"9499600602231059000451","checksum":"4d072275735b576a932fd7955152ae3d30301efd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f6e74a5af1691d71f2305b1cae4421509f2cb7fac8872c7b8af6c8cd955e89f"}
[2025-06-03 06:11:00] {"id":30044,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":39031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39031","tanggal_invoice":"2025-06-03","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 06:09:05"}
[2025-06-03 06:11:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2300000,"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":2300000}],"idTagihan":"Jun\/39031"}
[2025-06-03 06:11:21] Payment Request :
[2025-06-03 06:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20250602231119","idTransaksi":"9504480602231119000451","idTagihan":"Jun\/39031","totalNominal":"2300000","nomorJurnalPembukuan":"9504480602231119000451","checksum":"7d65343c2ff90da939eaea00b08f10f133894bbb","rekeningPembayar":"7777777777777777","checksum256":"659cbd99d96a94bf4356971081272e8cf4fff28af58cae6bc0eaa857a4dd849d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2300000}
[2025-06-03 06:11:21] {"id":30044,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":39031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39031","tanggal_invoice":"2025-06-03","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 06:09:05"}
[2025-06-03 06:11:21] START PAYMENT
[2025-06-03 06:11:22] END PAYMENT
[2025-06-03 06:11:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2300000,"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":2300000}],"idTagihan":"Jun\/39031"}
[2025-06-03 06:11:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2300000,"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":2300000}],"idTagihan":"Jun\/39031"}
[2025-06-03 06:21:01] Inquiry Request :
[2025-06-03 06:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250602232100","idTransaksi":"9653660602232100000451","checksum":"f857e5f52e071678aa063277e56001d40e1316a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be59b216faeb7b0dd211cdb3b2f2f5e1ef69326893df3beec9eaf63ba4a8aa2c"}
[2025-06-03 06:21:01] {"id":30046,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":39033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39033","tanggal_invoice":"2025-06-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-06-03 06:19:49"}
[2025-06-03 06:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/39033"}
[2025-06-03 06:21:06] Payment Request :
[2025-06-03 06:21:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250602232104","idTransaksi":"9654470602232104000451","idTagihan":"Jun\/39033","totalNominal":"550000","nomorJurnalPembukuan":"9654470602232104000451","checksum":"de297638cbf64076e00c0e6e3636acec23cab1b6","rekeningPembayar":"7777777777777777","checksum256":"c3bb717637c2d3ef92f9785aab911a074c3a6e315d3382eb678d234e142aecab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-03 06:21:06] {"id":30046,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":39033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39033","tanggal_invoice":"2025-06-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-06-03 06:19:49"}
[2025-06-03 06:21:06] START PAYMENT
[2025-06-03 06:21:07] END PAYMENT
[2025-06-03 06:21:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/39033"}
[2025-06-03 06:21:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/39033"}
[2025-06-03 06:33:26] Inquiry Request :
[2025-06-03 06:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250602233325","idTransaksi":"2405970602233325000451","checksum":"6eb7a53a9812277d139204856950f622122461e2","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"db7eafe2d0b190fdc9ad6e91fcedb7f0d1b0d74a6e18fc0b2b3007de87d0e244"}
[2025-06-03 06:33:27] {"id":30048,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":39035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39035","tanggal_invoice":"2025-06-03","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2025-06-03 06:33:00"}
[2025-06-03 06:33:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/39035"}
[2025-06-03 06:33:40] Inquiry Request :
[2025-06-03 06:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20250602233339","idTransaksi":"9850450602233339000451","checksum":"7c6dc8da2a5db2bc7a0fa7a6830bc0660981a1c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b34567abb454530a62d8623fcb18d7b63f57d4be782e1ce79320c8840076820d"}
[2025-06-03 06:33:40] {"id":30026,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":39013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39013","tanggal_invoice":"2025-06-02","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 23:19:04"}
[2025-06-03 06:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":2400000,"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":2400000}],"idTagihan":"Jun\/39013"}
[2025-06-03 06:33:43] Payment Request :
[2025-06-03 06:33:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250602233341","idTransaksi":"2412880602233341000451","idTagihan":"Jun\/39035","totalNominal":"400000","nomorJurnalPembukuan":"2412880602233341000451","checksum":"30b4b17dce47de8bbc48f95e62b396dd8b3550fc","rekeningPembayar":"6013011106238636","checksum256":"8f35f6a652fed1e3b8b1434a67b9ef3991882da9d45df1498fba814c0a4bb3f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 06:33:43] {"id":30048,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":39035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39035","tanggal_invoice":"2025-06-03","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2025-06-03 06:33:00"}
[2025-06-03 06:33:43] START PAYMENT
[2025-06-03 06:33:44] END PAYMENT
[2025-06-03 06:33:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/39035"}
[2025-06-03 06:33:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/39035"}
[2025-06-03 06:33:55] Payment Request :
[2025-06-03 06:33:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20250602233353","idTransaksi":"9854480602233353000451","idTagihan":"Jun\/39013","totalNominal":"2400000","nomorJurnalPembukuan":"9854480602233353000451","checksum":"64da72f4820bb5d1d493d7af5440f4f93d88438c","rekeningPembayar":"7777777777777777","checksum256":"db8543cc5d413d5e0e1f6fb1222ebf796644ab70d245cdce323385d5ca905c00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-06-03 06:33:55] {"id":30026,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":39013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39013","tanggal_invoice":"2025-06-02","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 23:19:04"}
[2025-06-03 06:33:55] START PAYMENT
[2025-06-03 06:33:57] END PAYMENT
[2025-06-03 06:33:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":2400000,"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":2400000}],"idTagihan":"Jun\/39013"}
[2025-06-03 06:33:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":2400000,"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":2400000}],"idTagihan":"Jun\/39013"}
[2025-06-03 06:35:41] Inquiry Request :
[2025-06-03 06:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20250602233541","idTransaksi":"9883450602233541000451","checksum":"66f03e462eff3ed75a4b812c5fa0fd0f3ff9ca8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f86dfc5d4f56d392a649071fb757cecc51e7d9e0b8e523ea2c7755e8e984fea8"}
[2025-06-03 06:35:42] {"id":30029,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":39016,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39016","tanggal_invoice":"2025-06-02","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1800000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 23:28:57"}
[2025-06-03 06:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/39016"}
[2025-06-03 06:35:53] Payment Request :
[2025-06-03 06:35:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20250602233551","idTransaksi":"9886490602233551000451","idTagihan":"Jun\/39016","totalNominal":"1900000","nomorJurnalPembukuan":"9886490602233551000451","checksum":"747b0bb906973e7b125ad78401101bb080856d41","rekeningPembayar":"7777777777777777","checksum256":"9d0684d2beaf226c5af03995e88950acbe599cd477efedb3964c97da457940ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1900000}
[2025-06-03 06:35:53] {"id":30029,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":39016,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39016","tanggal_invoice":"2025-06-02","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1800000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 23:28:57"}
[2025-06-03 06:35:53] START PAYMENT
[2025-06-03 06:35:55] END PAYMENT
[2025-06-03 06:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/39016"}
[2025-06-03 06:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/39016"}
[2025-06-03 06:37:16] Inquiry Request :
[2025-06-03 06:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250602233715","idTransaksi":"9909540602233715000451","checksum":"7c157961c538894e5a2f6cec820e10ab8ce0bab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"820e812c5947bb706cd0eafcbbc048dd771a8a76b63fa71c653de0c53589f7be"}
[2025-06-03 06:37:16] {"id":30049,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":39036,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39036","tanggal_invoice":"2025-06-03","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-06-03 06:35:10"}
[2025-06-03 06:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/39036"}
[2025-06-03 06:37:21] Payment Request :
[2025-06-03 06:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250602233719","idTransaksi":"9910800602233719000451","idTagihan":"Jun\/39036","totalNominal":"1500000","nomorJurnalPembukuan":"9910800602233719000451","checksum":"82dd54119f53687bd4b7922820df48e5dce68635","rekeningPembayar":"7777777777777777","checksum256":"34beaeaf5a7516d21f0c341f0c17127aa0ee004a745f3bf54e4e5815a4bb2c75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-03 06:37:21] {"id":30049,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":39036,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39036","tanggal_invoice":"2025-06-03","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-06-03 06:35:10"}
[2025-06-03 06:37:21] START PAYMENT
[2025-06-03 06:37:23] END PAYMENT
[2025-06-03 06:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/39036"}
[2025-06-03 06:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/39036"}
[2025-06-03 06:37:24] Inquiry Request :
[2025-06-03 06:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20250602233723","idTransaksi":"9911630602233723000451","checksum":"387c73e0c0608799558960fa41dc6554ac81b05d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6cdda61c6efdace996161648461a6c17b981f20c86e284da99d5213f00e063f"}
[2025-06-03 06:37:24] {"id":30027,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":39014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39014","tanggal_invoice":"2025-06-02","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 23:24:33"}
[2025-06-03 06:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/39014"}
[2025-06-03 06:37:37] Payment Request :
[2025-06-03 06:37:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20250602233735","idTransaksi":"9914910602233735000451","idTagihan":"Jun\/39014","totalNominal":"1800000","nomorJurnalPembukuan":"9914910602233735000451","checksum":"03471418a16275804b17866f4a49fa59f3159d6c","rekeningPembayar":"7777777777777777","checksum256":"cc886a2eb76b460a1479309ff14209b3c5f6016d7a363f72fa54dc2b0eb87f03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-06-03 06:37:37] {"id":30027,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":39014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39014","tanggal_invoice":"2025-06-02","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 23:24:33"}
[2025-06-03 06:37:37] START PAYMENT
[2025-06-03 06:37:39] END PAYMENT
[2025-06-03 06:37:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/39014"}
[2025-06-03 06:37:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jun\/39014"}
[2025-06-03 06:46:07] Inquiry Request :
[2025-06-03 06:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250603064606","idTransaksi":"8775960603064606000451","checksum":"d0f57a2e17df8a893a32d30a8bd2432c5619874f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0108f998749e4a8c271cb710eba7f52370a9d247b4839881a7902269adb9520d"}
[2025-06-03 06:46:07] {"id":30050,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":39037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39037","tanggal_invoice":"2025-06-03","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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":"2025-06-03 06:45:02"}
[2025-06-03 06:46:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/39037"}
[2025-06-03 06:46:18] Payment Request :
[2025-06-03 06:46:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250603064616","idTransaksi":"8776110603064616000451","idTagihan":"Jun\/39037","totalNominal":"400000","nomorJurnalPembukuan":"8776110603064616000451","checksum":"85b8c6c24ea2492a9ce69d3bdd355487ffda96f8","rekeningPembayar":"7777777777777777","checksum256":"1c54ed2554b61fb99790079ce1c4c74e53b277e61926c42c581997648bbe7581","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 06:46:18] {"id":30050,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":39037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39037","tanggal_invoice":"2025-06-03","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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":"2025-06-03 06:45:02"}
[2025-06-03 06:46:18] START PAYMENT
[2025-06-03 06:46:19] END PAYMENT
[2025-06-03 06:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/39037"}
[2025-06-03 06:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/39037"}
[2025-06-03 06:46:35] Inquiry Request :
[2025-06-03 06:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250602234634","idTransaksi":"0059070602234634000451","checksum":"cfb30a222651531d488ec6380678b028a442c3e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e60d7d15e8243f8e157a37f03df60facd48e989a1b39059ee2ce50a2221e24df"}
[2025-06-03 06:46:35] {"id":30051,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":39038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39038","tanggal_invoice":"2025-06-03","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-06-03 06:45:51"}
[2025-06-03 06:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/39038"}
[2025-06-03 06:46:40] Payment Request :
[2025-06-03 06:46:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250602234638","idTransaksi":"0060150602234638000451","idTagihan":"Jun\/39038","totalNominal":"400000","nomorJurnalPembukuan":"0060150602234638000451","checksum":"8198cadf1b8b8b76ff01dada641872a033f2d743","rekeningPembayar":"7777777777777777","checksum256":"181b70a00f8d8e3aebc94db41a235a15a701ef91d62c2b41bc37f083d0372ba6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 06:46:40] {"id":30051,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":39038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39038","tanggal_invoice":"2025-06-03","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-06-03 06:45:51"}
[2025-06-03 06:46:40] START PAYMENT
[2025-06-03 06:46:42] END PAYMENT
[2025-06-03 06:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/39038"}
[2025-06-03 06:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/39038"}
[2025-06-03 06:49:57] Inquiry Request :
[2025-06-03 06:49:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250603064957","idTransaksi":"8778930603064957000451","checksum":"28d9dfa2618a70f3caa2a44886f31f3f2f39c25a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a975ccd96fb2bb9f7ad28b0f8843c66b937ff451a4ce47de313b2dcc2c8c73e"}
[2025-06-03 06:49:57] {"id":30052,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":39039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39039","tanggal_invoice":"2025-06-03","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-06-03 06:49:07"}
[2025-06-03 06:49:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/39039"}
[2025-06-03 06:50:09] Payment Request :
[2025-06-03 06:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250603065007","idTransaksi":"8779040603065007000451","idTagihan":"Jun\/39039","totalNominal":"400000","nomorJurnalPembukuan":"8779040603065007000451","checksum":"e4cd6dce4617c8b971a88db9fb7669ef092ea00b","rekeningPembayar":"7777777777777777","checksum256":"3629345d143ddd535e598493c3e5534c7fbd813dc80829e4d75672de15adf619","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 06:50:09] {"id":30052,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":39039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39039","tanggal_invoice":"2025-06-03","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-06-03 06:49:07"}
[2025-06-03 06:50:09] START PAYMENT
[2025-06-03 06:50:10] END PAYMENT
[2025-06-03 06:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/39039"}
[2025-06-03 06:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/39039"}
[2025-06-03 06:55:50] Inquiry Request :
[2025-06-03 06:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250603065549","idTransaksi":"8783030603065549000451","checksum":"fe12d47dd16dfa54d3f83f974bef0c0f06fc10d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d06efbbd857315097ab7158499d209182b0c0faadeca3eff4903c323cdaf76b"}
[2025-06-03 06:55:50] {"id":30055,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":39042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39042","tanggal_invoice":"2025-06-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-06-03 06:54:05"}
[2025-06-03 06:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/39042"}
[2025-06-03 06:56:00] Payment Request :
[2025-06-03 06:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250603065558","idTransaksi":"8783180603065558000451","idTagihan":"Jun\/39042","totalNominal":"400000","nomorJurnalPembukuan":"8783180603065558000451","checksum":"7aaf9a5091cdeb9d0c6e2d924d7e2c97f60e5b01","rekeningPembayar":"7777777777777777","checksum256":"fc072c98149bfd152fa5e794d7439a99744f68a13948ad9294ba61e53afa7226","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 06:56:00] {"id":30055,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":39042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39042","tanggal_invoice":"2025-06-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-06-03 06:54:05"}
[2025-06-03 06:56:00] START PAYMENT
[2025-06-03 06:56:02] END PAYMENT
[2025-06-03 06:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/39042"}
[2025-06-03 06:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/39042"}
[2025-06-03 06:58:04] Inquiry Request :
[2025-06-03 06:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1008242632","tanggalTransaksi":"20250603065802","idTransaksi":"8784680603065802000451","checksum":"a35e84b6b954273bbb2ce9a72f7d2fe1531ac0d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f1cd4b03e9fbf81a0256ca86261ad28c06bda863f649a876763ce3bc7bcc0d9"}
[2025-06-03 06:58:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1008242632 not found"}
[2025-06-03 06:58:15] Inquiry Request :
[2025-06-03 06:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250603065815","idTransaksi":"8784930603065815000451","checksum":"d1b9fd46820aacc7b1cec3730d044206e2d259d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ec8ab7efff4dd3cfef7551b698f96a4d9f77ddd9f361017574f2bee93033d60"}
[2025-06-03 06:58:15] {"id":30057,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":39044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39044","tanggal_invoice":"2025-06-03","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-06-03 06:57:45"}
[2025-06-03 06:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/39044"}
[2025-06-03 06:58:26] Payment Request :
[2025-06-03 06:58:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250603065824","idTransaksi":"8785020603065824000451","idTagihan":"Jun\/39044","totalNominal":"550000","nomorJurnalPembukuan":"8785020603065824000451","checksum":"d0ff01755ed878fc7ecd4b231e7a6dac95e536d0","rekeningPembayar":"7777777777777777","checksum256":"96950a5d310618642faa6c0e856dcb260155fead2142aae7fa76ad54aa8837ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-03 06:58:26] {"id":30057,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":39044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39044","tanggal_invoice":"2025-06-03","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-06-03 06:57:45"}
[2025-06-03 06:58:26] START PAYMENT
[2025-06-03 06:58:28] END PAYMENT
[2025-06-03 06:58:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/39044"}
[2025-06-03 06:58:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/39044"}
[2025-06-03 07:25:38] Inquiry Request :
[2025-06-03 07:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250603072536","idTransaksi":"8808200603072536000451","checksum":"6d44cf9084bf05d168c57d24ff5f040f176baed6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd0fb0e0e5a62c6e24322ea4ec1a07c96bdc602e0f875e75789acbf76b35cc8f"}
[2025-06-03 07:25:38] {"id":30066,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":39053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39053","tanggal_invoice":"2025-06-03","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2025-06-03 07:22:47"}
[2025-06-03 07:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/39053"}
[2025-06-03 07:26:01] Payment Request :
[2025-06-03 07:26:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250603072600","idTransaksi":"8808540603072600000451","idTagihan":"Jun\/39053","totalNominal":"400000","nomorJurnalPembukuan":"8808540603072600000451","checksum":"6e9b924a66ec05d9efc3c2005d3759e84be05049","rekeningPembayar":"7777777777777777","checksum256":"9c4b519e64ecfd925b7e4eed0b6b1905abe8a41ff60e63316ac768e167b15d39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 07:26:01] {"id":30066,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":39053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39053","tanggal_invoice":"2025-06-03","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2025-06-03 07:22:47"}
[2025-06-03 07:26:01] START PAYMENT
[2025-06-03 07:26:02] END PAYMENT
[2025-06-03 07:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/39053"}
[2025-06-03 07:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/39053"}
[2025-06-03 07:27:39] Inquiry Request :
[2025-06-03 07:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250603072738","idTransaksi":"8810050603072738000451","checksum":"a38c113165e26406d6267bb838d468f0d2456a11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bc47cbba01dfa08a05f5ad6a18e644bb7e410c110a2797a3a65afdd7459479b"}
[2025-06-03 07:27:39] {"id":30067,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":39054,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39054","tanggal_invoice":"2025-06-03","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-06-03 07:24:52"}
[2025-06-03 07:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/39054"}
[2025-06-03 07:27:51] Payment Request :
[2025-06-03 07:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250603072750","idTransaksi":"8810200603072750000451","idTagihan":"Jun\/39054","totalNominal":"550000","nomorJurnalPembukuan":"8810200603072750000451","checksum":"5c0a1a5addc3b0b17162dd42b17617b2d28fc11c","rekeningPembayar":"7777777777777777","checksum256":"4e2ebaf82bdd334b1db176b77e8f732769694e3af2a9b446b4e71f1b9fafa72c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-03 07:27:51] {"id":30067,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":39054,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39054","tanggal_invoice":"2025-06-03","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-06-03 07:24:52"}
[2025-06-03 07:27:51] START PAYMENT
[2025-06-03 07:27:53] END PAYMENT
[2025-06-03 07:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/39054"}
[2025-06-03 07:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/39054"}
[2025-06-03 07:31:36] Inquiry Request :
[2025-06-03 07:31:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250603003135","idTransaksi":"0888080603003135000451","checksum":"612293dbecfe471fa533a0d2ed27faa5917947ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66213efd4019166ff0ca9602b1855aca5b337658b1e89563c0e66cc377ae2f29"}
[2025-06-03 07:31:36] {"id":30069,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":39056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39056","tanggal_invoice":"2025-06-03","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:30:31"}
[2025-06-03 07:31:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39056"}
[2025-06-03 07:31:52] Payment Request :
[2025-06-03 07:31:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250603003150","idTransaksi":"0892580603003150000451","idTagihan":"Jun\/39056","totalNominal":"1450000","nomorJurnalPembukuan":"0892580603003150000451","checksum":"3483686fd778ce1bc65a284182e1b97caf85d7e4","rekeningPembayar":"7777777777777777","checksum256":"e88768a614ec9a260a3bba144af719eade667d02922e37645a3cb8112c90827f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-03 07:31:52] {"id":30069,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":39056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39056","tanggal_invoice":"2025-06-03","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:30:31"}
[2025-06-03 07:31:52] START PAYMENT
[2025-06-03 07:31:53] END PAYMENT
[2025-06-03 07:31:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39056"}
[2025-06-03 07:31:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39056"}
[2025-06-03 07:37:35] Inquiry Request :
[2025-06-03 07:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250603073734","idTransaksi":"8818570603073734000451","checksum":"d53d82604ab6d674c9f8fe2868b53ca0f9c547c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"699a15882fa4bcf7a5303249e51f6a21656d7452b36a908558757dd3e5e31d4d"}
[2025-06-03 07:37:35] {"id":30070,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":39057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39057","tanggal_invoice":"2025-06-03","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-06-03 07:36:42"}
[2025-06-03 07:37:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/39057"}
[2025-06-03 07:37:43] Payment Request :
[2025-06-03 07:37:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250603073742","idTransaksi":"8818710603073742000451","idTagihan":"Jun\/39057","totalNominal":"400000","nomorJurnalPembukuan":"8818710603073742000451","checksum":"1db1c79136932ac8df534c750f85bfc973f493fb","rekeningPembayar":"7777777777777777","checksum256":"9af40a3b68592a9769cd1a1497640b2e1e59c65cf1c694d6069f728d0d0e65e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 07:37:43] {"id":30070,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":39057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39057","tanggal_invoice":"2025-06-03","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-06-03 07:36:42"}
[2025-06-03 07:37:43] START PAYMENT
[2025-06-03 07:37:44] END PAYMENT
[2025-06-03 07:37:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/39057"}
[2025-06-03 07:37:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/39057"}
[2025-06-03 07:38:42] Inquiry Request :
[2025-06-03 07:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250603003841","idTransaksi":"4599320603003841000451","checksum":"3b6339976424be00d532a43ef08617f9e3e331c7","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"acd2edfb7d9aac1b71326f47fb3c79fcdb05b75360ad2752c60eec2061df7f04"}
[2025-06-03 07:38:42] {"id":30071,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":39058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39058","tanggal_invoice":"2025-06-03","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-06-03 07:37:29"}
[2025-06-03 07:38:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/39058"}
[2025-06-03 07:38:59] Payment Request :
[2025-06-03 07:38:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250603003857","idTransaksi":"4611190603003857000451","idTagihan":"Jun\/39058","totalNominal":"600000","nomorJurnalPembukuan":"4611190603003857000451","checksum":"c414102bb9aca8514b4ce26ada99a108d758ce5c","rekeningPembayar":"5221840237508438","checksum256":"29640d015f61ec2ad3469db08efa55b24a51f9977c5e8f92dde79946d63b5330","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-03 07:39:00] {"id":30071,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":39058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39058","tanggal_invoice":"2025-06-03","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-06-03 07:37:29"}
[2025-06-03 07:39:00] START PAYMENT
[2025-06-03 07:39:01] END PAYMENT
[2025-06-03 07:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/39058"}
[2025-06-03 07:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/39058"}
[2025-06-03 07:48:43] Inquiry Request :
[2025-06-03 07:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250603004840","idTransaksi":"5002060603004840000451","checksum":"732e9af083ded3e6d49b510c35ec12ed7fbcbca1","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"895aa4ab2ce9629c9b979512f4b5921ced0e16f4cbd529e5f4799b3a84d7944a"}
[2025-06-03 07:48:43] {"id":29897,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":38884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38884","tanggal_invoice":"2025-06-03","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1650000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:47:38"}
[2025-06-03 07:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Jun\/38884"}
[2025-06-03 07:50:10] Payment Request :
[2025-06-03 07:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250603005008","idTransaksi":"5060940603005008000451","idTagihan":"Jun\/38884","totalNominal":"1725000","nomorJurnalPembukuan":"5060940603005008000451","checksum":"e36f687b2fe5fb11a51b444c82c186c938f606cd","rekeningPembayar":"6013011253807779","checksum256":"9524984861e9f6e7f8e1c7afa2fed394f89c34eb4be0574185e6ca4051014e33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1725000}
[2025-06-03 07:50:11] {"id":29897,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":38884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38884","tanggal_invoice":"2025-06-03","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1650000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:47:38"}
[2025-06-03 07:50:11] START PAYMENT
[2025-06-03 07:50:12] END PAYMENT
[2025-06-03 07:50:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Jun\/38884"}
[2025-06-03 07:50:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Jun\/38884"}
[2025-06-03 07:52:18] Inquiry Request :
[2025-06-03 07:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250603075218","idTransaksi":"8833330603075218000451","checksum":"ce5b12e4282615068c7de9390a8167332e33cbd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dc5c9373e95d23c747bb9c946c804e94505b8d8ba16bf2f7abdd1871b3373de"}
[2025-06-03 07:52:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 07:52:27] Inquiry Request :
[2025-06-03 07:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250603075226","idTransaksi":"8833500603075226000451","checksum":"635f14fb67c519aff76a04772cf205116bb9898d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52b235c742224b0710357a2943c2db97e9d335191841ebc136ea8d687676d3f8"}
[2025-06-03 07:52:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 08:02:09] Inquiry Request :
[2025-06-03 08:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250603010208","idTransaksi":"1529810603010208000451","checksum":"1a9e1a83353b00ce6108bee734c4579d3acc20fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67ea336b2f6d8709b8d19796d11202fea74c136432e93d0ff48fa09ec64467c8"}
[2025-06-03 08:02:09] {"id":30080,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":39067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39067","tanggal_invoice":"2025-06-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-06-03 08:00:21"}
[2025-06-03 08:02:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/39067"}
[2025-06-03 08:02:18] Payment Request :
[2025-06-03 08:02:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250603010216","idTransaksi":"1533050603010216000451","idTagihan":"Jun\/39067","totalNominal":"420000","nomorJurnalPembukuan":"1533050603010216000451","checksum":"10e8971d0b82b27b5dc28e084f5890f0c491aa1d","rekeningPembayar":"7777777777777777","checksum256":"c11ee1de9b64fa8d0c764e740f063d1b0a5f3a5059bc5c86284988e15c4e922f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-03 08:02:18] {"id":30080,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":39067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39067","tanggal_invoice":"2025-06-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-06-03 08:00:21"}
[2025-06-03 08:02:18] START PAYMENT
[2025-06-03 08:02:20] END PAYMENT
[2025-06-03 08:02:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/39067"}
[2025-06-03 08:02:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/39067"}
[2025-06-03 08:03:44] Inquiry Request :
[2025-06-03 08:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250603010343","idTransaksi":"1566280603010343000451","checksum":"8878cba9377e9ae16011f8de47b709dd49843a45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9990baf174678e02b3b94e3d98918881de7b5e7dc1be43ab86c55a75990b159d"}
[2025-06-03 08:03:44] {"id":30081,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":39068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39068","tanggal_invoice":"2025-06-03","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-06-03 08:03:04"}
[2025-06-03 08:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/39068"}
[2025-06-03 08:03:50] Payment Request :
[2025-06-03 08:03:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250603010348","idTransaksi":"1568190603010348000451","idTagihan":"Jun\/39068","totalNominal":"450000","nomorJurnalPembukuan":"1568190603010348000451","checksum":"3c4ca932bb76df5d899f9d6846152e32b1db24e5","rekeningPembayar":"7777777777777777","checksum256":"c136bd9196dd450b5a7a902380195cc6a8bdcb164fadd8eda486b6db7b30108d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 08:03:50] {"id":30081,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":39068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39068","tanggal_invoice":"2025-06-03","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-06-03 08:03:04"}
[2025-06-03 08:03:50] START PAYMENT
[2025-06-03 08:03:51] END PAYMENT
[2025-06-03 08:03:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/39068"}
[2025-06-03 08:03:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/39068"}
[2025-06-03 08:05:07] Inquiry Request :
[2025-06-03 08:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250603010506","idTransaksi":"1597400603010506000451","checksum":"edf1b201724dc1544f875afaf0d5e96a5aef4c0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fb508b77584b377cab55ef6b21c466e45c203db65caa4d3f81fb9da7aa75d85"}
[2025-06-03 08:05:07] {"id":30082,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":39069,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39069","tanggal_invoice":"2025-06-03","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-06-03 08:04:27"}
[2025-06-03 08:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/39069"}
[2025-06-03 08:05:12] Payment Request :
[2025-06-03 08:05:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250603010510","idTransaksi":"1598780603010510000451","idTagihan":"Jun\/39069","totalNominal":"450000","nomorJurnalPembukuan":"1598780603010510000451","checksum":"1b65cdee7188d7c5e0fb494d007515188719c753","rekeningPembayar":"7777777777777777","checksum256":"b8d9356ded922b352ee7066ad89f8035c912e63ad00bf0075a25234d33088060","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 08:05:12] {"id":30082,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":39069,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39069","tanggal_invoice":"2025-06-03","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-06-03 08:04:27"}
[2025-06-03 08:05:12] START PAYMENT
[2025-06-03 08:05:13] END PAYMENT
[2025-06-03 08:05:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/39069"}
[2025-06-03 08:05:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/39069"}
[2025-06-03 08:17:22] Inquiry Request :
[2025-06-03 08:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250603081720","idTransaksi":"6220380603081720000451","checksum":"a4f8f170bf5f63e19cf09a4e3c82a6953404d320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5ed9165975876dc88fdbd09533ea0d6705b6a5afd6e2fa3af382e01d1fabdeae"}
[2025-06-03 08:17:22] {"id":30077,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":39064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39064","tanggal_invoice":"2025-06-03","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:49:08"}
[2025-06-03 08:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39064"}
[2025-06-03 08:18:39] Inquiry Request :
[2025-06-03 08:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250603081838","idTransaksi":"6282400603081838000451","checksum":"cf7adfc24ac032315be9dbdac9cd8f235877179d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9a4bff919415df571658137e02bcee59a4afd010dd8abb8e7914b0755a5a26dc"}
[2025-06-03 08:18:39] {"id":30074,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":39061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39061","tanggal_invoice":"2025-06-03","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:47:38"}
[2025-06-03 08:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39061"}
[2025-06-03 08:19:09] Inquiry Request :
[2025-06-03 08:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250603011908","idTransaksi":"6305830603011908000451","checksum":"74dd36a5f0ca38f020e47ab133cc60e60d04cf12","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"90c65e64d773b1adde29604d28bae7e4a1bffde93ec8fdd165d4803f42c8b2c3"}
[2025-06-03 08:19:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010020 not found"}
[2025-06-03 08:19:51] Inquiry Request :
[2025-06-03 08:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250603011950","idTransaksi":"6339140603011950000451","checksum":"ad75b789a6980819d5ffde3084ef6706e2b44c54","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"3034072d389cfa9fc353a8c33dac943b18966c4ae2e1482bdea7c64cd1ec9281"}
[2025-06-03 08:19:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010020 not found"}
[2025-06-03 08:19:55] Inquiry Request :
[2025-06-03 08:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250603011954","idTransaksi":"6342320603011954000451","checksum":"3999985e62692196ed96c6e08dddfd00deed298a","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"4e4208958affad1f8ded9c0ac4e16366f5d7a1122b0db03d362e9c078ff5a18d"}
[2025-06-03 08:19:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010020 not found"}
[2025-06-03 08:20:00] Payment Request :
[2025-06-03 08:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250603081958","idTransaksi":"6345740603081958000451","idTagihan":"Jun\/39061","totalNominal":"400000","nomorJurnalPembukuan":"6345740603081958000451","checksum":"698a97710b9c2f3186f27e1cef7bddf16326e48a","rekeningPembayar":"7777777777777772","checksum256":"6693e6bd4869535b4c2a8e8fb1adab6655f5a9503ec6443e781520040916a5e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 08:20:00] {"id":30074,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":39061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39061","tanggal_invoice":"2025-06-03","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:47:38"}
[2025-06-03 08:20:00] START PAYMENT
[2025-06-03 08:20:01] END PAYMENT
[2025-06-03 08:20:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39061"}
[2025-06-03 08:20:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39061"}
[2025-06-03 08:20:32] Inquiry Request :
[2025-06-03 08:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250603082031","idTransaksi":"6372700603082031000451","checksum":"10fa78f857a860e60b6c402458bfedb50a80457c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"869e9cc214e15d4d058fa9a7187698300c66ce1a34b4cc0272b9632d93fcf997"}
[2025-06-03 08:20:32] {"id":30077,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":39064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39064","tanggal_invoice":"2025-06-03","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:49:08"}
[2025-06-03 08:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39064"}
[2025-06-03 08:20:54] Payment Request :
[2025-06-03 08:20:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250603082052","idTransaksi":"6390430603082052000451","idTagihan":"Jun\/39064","totalNominal":"400000","nomorJurnalPembukuan":"6390430603082052000451","checksum":"a8c33850b918eead581998074a504b786b21267f","rekeningPembayar":"7777777777777772","checksum256":"23d46d5a1dc18bc58ac4d2bdc48a2b87ff97fbfceb960551efb74629270c66dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 08:20:54] {"id":30077,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":39064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39064","tanggal_invoice":"2025-06-03","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 07:49:08"}
[2025-06-03 08:20:54] START PAYMENT
[2025-06-03 08:20:55] END PAYMENT
[2025-06-03 08:20:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39064"}
[2025-06-03 08:20:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39064"}
[2025-06-03 08:26:04] Inquiry Request :
[2025-06-03 08:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242056","tanggalTransaksi":"20250603082603","idTransaksi":"6636390603082603000451","checksum":"0327eaa8d2953e7c1bc9c45925c1c763f776d99e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f826065858e460f90e7af653df4c2408d6992cbcb4c5be759aa50c9d4998ea4d"}
[2025-06-03 08:26:04] {"id":29912,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":38899,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38899","tanggal_invoice":"2025-06-02","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","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 13:12:58"}
[2025-06-03 08:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","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\/38899"}
[2025-06-03 08:26:39] Inquiry Request :
[2025-06-03 08:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250603082639","idTransaksi":"6664890603082639000451","checksum":"b1b5bb509b8f5df0e704fc5a35a1cdf645dc9e46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"72f1a5e9ceb9e1393f5193aeed69c2e6d8291d7a4ef581b03ce647cd24dd2e9c"}
[2025-06-03 08:26:39] {"id":29913,"id_user":735,"id_detail_siswa":503,"id_detail_siswa_daftar_ulang":80,"id_log_pembayaran_tagihan_siswa":38900,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38900","tanggal_invoice":"2025-06-02","no_pembayaran":"102201007","nama":"Muhammad Alyasa","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 13:14:41"}
[2025-06-03 08:26:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","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\/38900"}
[2025-06-03 08:28:30] Payment Request :
[2025-06-03 08:28:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250603082828","idTransaksi":"6751990603082828000451","idTagihan":"Jun\/38900","totalNominal":"600000","nomorJurnalPembukuan":"6751990603082828000451","checksum":"cce8f51a0b7f4069f75760ce500c0564d0145728","rekeningPembayar":"7777777777777772","checksum256":"a77a9837f51e0c47febd6cf0418d6bc6c4e04e1fe7678d0c3978a1890e3598bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-03 08:28:30] {"id":29913,"id_user":735,"id_detail_siswa":503,"id_detail_siswa_daftar_ulang":80,"id_log_pembayaran_tagihan_siswa":38900,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38900","tanggal_invoice":"2025-06-02","no_pembayaran":"102201007","nama":"Muhammad Alyasa","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 13:14:41"}
[2025-06-03 08:28:30] START PAYMENT
[2025-06-03 08:28:32] END PAYMENT
[2025-06-03 08:28:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","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\/38900"}
[2025-06-03 08:28:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","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\/38900"}
[2025-06-03 08:29:07] Inquiry Request :
[2025-06-03 08:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"11","tanggalTransaksi":"20250603082906","idTransaksi":"6782240603082906000451","checksum":"a23ad5963b7ca6594155b403c81b3025f4ac08d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"46fd212c296b827dab18bc2ad08ac7502cfd26c70ec6b49ebc1731d5c7de2daa"}
[2025-06-03 08:29:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11 not found"}
[2025-06-03 08:29:16] Inquiry Request :
[2025-06-03 08:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242056","tanggalTransaksi":"20250603082915","idTransaksi":"6789700603082915000451","checksum":"7969d25914718ee96b63bceebee730285a05484d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9ce574d8b94821f2be738389e6cc1bee3d290665a71b2ef1804c46f91f3f678a"}
[2025-06-03 08:29:16] {"id":29912,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":38899,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38899","tanggal_invoice":"2025-06-02","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","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 13:12:58"}
[2025-06-03 08:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","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\/38899"}
[2025-06-03 08:29:33] Payment Request :
[2025-06-03 08:29:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242056","tanggalTransaksi":"20250603082931","idTransaksi":"6803380603082931000451","idTagihan":"Jun\/38899","totalNominal":"675000","nomorJurnalPembukuan":"6803380603082931000451","checksum":"e56cf88dc7d94c85a73097fd1f683c6d5522664e","rekeningPembayar":"7777777777777772","checksum256":"78f0d12938c3e558e22a127cbcc99e1d29b7a388d9d79509f6697548267412e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-06-03 08:29:33] {"id":29912,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":38899,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38899","tanggal_invoice":"2025-06-02","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","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 13:12:58"}
[2025-06-03 08:29:33] START PAYMENT
[2025-06-03 08:29:35] END PAYMENT
[2025-06-03 08:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","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\/38899"}
[2025-06-03 08:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","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\/38899"}
[2025-06-03 08:33:50] Inquiry Request :
[2025-06-03 08:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250603083349","idTransaksi":"8879900603083349000451","checksum":"11e0b7a75e72c0793e131d122463e77ead5a51cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1220aac6c95c043835f97cb743d4c380d2604b059917247aac87ec9d94f8c2ea"}
[2025-06-03 08:33:50] {"id":30087,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":39074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39074","tanggal_invoice":"2025-06-03","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 08:32:38"}
[2025-06-03 08:33:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39074"}
[2025-06-03 08:34:00] Payment Request :
[2025-06-03 08:34:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250603083359","idTransaksi":"8880110603083359000451","idTagihan":"Jun\/39074","totalNominal":"400000","nomorJurnalPembukuan":"8880110603083359000451","checksum":"492dc658d884d4aa2bf475698acc94eb024bb8d4","rekeningPembayar":"7777777777777777","checksum256":"607b4fd7d7035740b4713d089477e89c928e225b4f86b8db44b7041e8e47e06e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 08:34:00] {"id":30087,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":39074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39074","tanggal_invoice":"2025-06-03","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 08:32:38"}
[2025-06-03 08:34:00] START PAYMENT
[2025-06-03 08:34:02] END PAYMENT
[2025-06-03 08:34:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39074"}
[2025-06-03 08:34:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39074"}
[2025-06-03 08:42:20] Inquiry Request :
[2025-06-03 08:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250603014219","idTransaksi":"7432580603014219000451","checksum":"5007f8cdcb935c7bf901029d4b5865e6db8faee3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f075226aa8a6bb045f83ffa5af0171d6de0351920711f6ee281319c6921e1a65"}
[2025-06-03 08:42:21] {"id":30088,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":39075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39075","tanggal_invoice":"2025-06-03","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-06-03 08:41:17"}
[2025-06-03 08:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/39075"}
[2025-06-03 08:42:29] Inquiry Request :
[2025-06-03 08:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250603014228","idTransaksi":"7440090603014228000451","checksum":"cdbcddd0e7bfac67a066361afc88b85510957f3c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cb651666df5205d790b1ab353ec9087281ca3f2d78b8cb14f58e78a139c28fa1"}
[2025-06-03 08:42:29] {"id":30088,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":39075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39075","tanggal_invoice":"2025-06-03","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-06-03 08:41:17"}
[2025-06-03 08:42:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/39075"}
[2025-06-03 08:42:41] Payment Request :
[2025-06-03 08:42:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250603014237","idTransaksi":"7447620603014237000451","idTagihan":"Jun\/39075","totalNominal":"400000","nomorJurnalPembukuan":"7447620603014237000451","checksum":"0284ac6adfc43e3fd336118ee46575200a1cd793","rekeningPembayar":"6010043330000019","checksum256":"fd954bc446607ec0f4c0e001e421ff14764e4d8555d94b0a5ff5beda49cdc4cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 08:42:41] {"id":30088,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":39075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39075","tanggal_invoice":"2025-06-03","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-06-03 08:41:17"}
[2025-06-03 08:42:41] START PAYMENT
[2025-06-03 08:42:42] END PAYMENT
[2025-06-03 08:42:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/39075"}
[2025-06-03 08:42:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/39075"}
[2025-06-03 08:53:39] Inquiry Request :
[2025-06-03 08:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250603085336","idTransaksi":"8903800603085336000451","checksum":"30c13e62f4c110a5acbc05aa3645a5d1d30b2aa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4ad14803de7616bd16d16cfc04594bc6ab8d8e41f865f3e315eca1483627e8c"}
[2025-06-03 08:53:39] {"id":30090,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":39077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39077","tanggal_invoice":"2025-06-03","no_pembayaran":"923010004","nama":"Hamka Gazza Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 08:52:52"}
[2025-06-03 08:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39077"}
[2025-06-03 08:53:50] Payment Request :
[2025-06-03 08:53:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250603085349","idTransaksi":"8904040603085349000451","idTagihan":"Jun\/39077","totalNominal":"450000","nomorJurnalPembukuan":"8904040603085349000451","checksum":"42ff6a75fab95aa1ee45834934a01f414ca580b7","rekeningPembayar":"7777777777777777","checksum256":"988a83918219e36ed3b17b27e9a9da60eae860cc3149cc7c7785af542315bb97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 08:53:50] {"id":30090,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":39077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39077","tanggal_invoice":"2025-06-03","no_pembayaran":"923010004","nama":"Hamka Gazza Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 08:52:52"}
[2025-06-03 08:53:50] START PAYMENT
[2025-06-03 08:53:52] END PAYMENT
[2025-06-03 08:53:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39077"}
[2025-06-03 08:53:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39077"}
[2025-06-03 08:54:26] Inquiry Request :
[2025-06-03 08:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250603085425","idTransaksi":"8904840603085425000451","checksum":"b5e70559ee1eabc8172dcb1e30e0a4d27d8bb267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97c14dc0e0bb83fd6fed42198067b5281efb713b93b22842a793cd63dea08336"}
[2025-06-03 08:54:26] {"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":"2025-06-03","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":"2025-06-03 08:53:46"}
[2025-06-03 08:54:26] 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"}
[2025-06-03 08:54:36] Payment Request :
[2025-06-03 08:54:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250603085434","idTransaksi":"8905010603085434000451","idTagihan":"Jun\/38889","totalNominal":"575000","nomorJurnalPembukuan":"8905010603085434000451","checksum":"af8947f5332d2a7adfd0baf4542a942b17f42139","rekeningPembayar":"7777777777777777","checksum256":"6ba73040c73b2696394a9936cb6b937b05b902915f5ce4b2367429d75a36a5b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-03 08:54:36] {"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":"2025-06-03","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":"2025-06-03 08:53:46"}
[2025-06-03 08:54:36] START PAYMENT
[2025-06-03 08:54:37] END PAYMENT
[2025-06-03 08:54:37] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-06-03 08:54:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-06-03 08:58:34] Inquiry Request :
[2025-06-03 08:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250603015833","idTransaksi":"8235110603015833000451","checksum":"6eb71d4df82be4985fe206e57ed1060c887e7a08","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5e050fa08e023478e24f08da22572eb8ed9858126d973cdb41d7884adc47538e"}
[2025-06-03 08:58:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 08:59:37] Inquiry Request :
[2025-06-03 08:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250603085936","idTransaksi":"8910700603085936000451","checksum":"74cd8b58eb7248e4f607af8644a25f4d3578a3e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b8365a58d85da46cfee3da56b35de96b315e8d8246fd22af2f21b77490702a3"}
[2025-06-03 08:59:37] {"id":30094,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":39081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39081","tanggal_invoice":"2025-06-03","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-06-03 08:59:10"}
[2025-06-03 08:59:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/39081"}
[2025-06-03 08:59:43] Payment Request :
[2025-06-03 08:59:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250603085942","idTransaksi":"8910830603085942000451","idTagihan":"Jun\/39081","totalNominal":"400000","nomorJurnalPembukuan":"8910830603085942000451","checksum":"acbeff763b46f91107f2449085b5553af83c22e7","rekeningPembayar":"7777777777777777","checksum256":"c345ccad2117213fe94c13bd5e4c87bca95ea0a79cd4e1bea93e1835dc7c4987","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 08:59:43] {"id":30094,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":39081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39081","tanggal_invoice":"2025-06-03","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-06-03 08:59:10"}
[2025-06-03 08:59:43] START PAYMENT
[2025-06-03 08:59:45] END PAYMENT
[2025-06-03 08:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/39081"}
[2025-06-03 08:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/39081"}
[2025-06-03 09:00:41] Inquiry Request :
[2025-06-03 09:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250603090040","idTransaksi":"8911910603090040000451","checksum":"4cc14e6790757800794ead52a328633741b51e0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1ebf4a4fdb2ed70f9ece0943c326161e6c38b226a2e505b459e5446e22308ef"}
[2025-06-03 09:00:41] {"id":30093,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":39080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39080","tanggal_invoice":"2025-06-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-06-03 08:58:56"}
[2025-06-03 09:00:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/39080"}
[2025-06-03 09:00:59] Payment Request :
[2025-06-03 09:00:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250603090057","idTransaksi":"8912270603090057000451","idTagihan":"Jun\/39080","totalNominal":"400000","nomorJurnalPembukuan":"8912270603090057000451","checksum":"628169791c34e71b2825947cc0476498ae840ede","rekeningPembayar":"7777777777777777","checksum256":"0e834c7fd4ea3be2179814d87a3626c0efe035b106d71d2c1f004dce65ec32bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 09:00:59] {"id":30093,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":39080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39080","tanggal_invoice":"2025-06-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-06-03 08:58:56"}
[2025-06-03 09:00:59] START PAYMENT
[2025-06-03 09:01:00] END PAYMENT
[2025-06-03 09:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/39080"}
[2025-06-03 09:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/39080"}
[2025-06-03 09:01:03] Inquiry Request :
[2025-06-03 09:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250603020102","idTransaksi":"8359690603020102000451","checksum":"9df719b128d5ef4834b343895920d81042b862c7","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"44996a13de2967bb0b851b4e4beee2e9bed2d223e038c7dcf918bdbca19a1e25"}
[2025-06-03 09:01:03] {"id":30095,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":39082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39082","tanggal_invoice":"2025-06-03","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-06-03 08:59:39"}
[2025-06-03 09:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/39082"}
[2025-06-03 09:01:17] Inquiry Request :
[2025-06-03 09:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250603090115","idTransaksi":"8912740603090115000451","checksum":"523ccc7c289dd599d935a9b17fc0ca5b8bab522c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a45bf44264303bd6b5c871eda2077252d2b5bf0a50712a6a3633fc61ce66009e"}
[2025-06-03 09:01:17] {"id":30096,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":39083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39083","tanggal_invoice":"2025-06-03","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-06-03 09:00:55"}
[2025-06-03 09:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/39083"}
[2025-06-03 09:01:27] Payment Request :
[2025-06-03 09:01:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250603090126","idTransaksi":"8912980603090126000451","idTagihan":"Jun\/39083","totalNominal":"400000","nomorJurnalPembukuan":"8912980603090126000451","checksum":"2feabbd798766c8054bdd695624a6e6f68e81d62","rekeningPembayar":"7777777777777777","checksum256":"b60f6446aab5a1a34ac0262d6cea58fd953a337a705d6f03bfee547ba8383444","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 09:01:27] {"id":30096,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":39083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39083","tanggal_invoice":"2025-06-03","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-06-03 09:00:55"}
[2025-06-03 09:01:27] START PAYMENT
[2025-06-03 09:01:29] END PAYMENT
[2025-06-03 09:01:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/39083"}
[2025-06-03 09:01:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/39083"}
[2025-06-03 09:02:17] Inquiry Request :
[2025-06-03 09:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250603090216","idTransaksi":"8914130603090216000451","checksum":"df233686789ed70825bccffdac2743dec6763a60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edd4becc2abf0d63d458b86d2fcff1d7276499fe14bca12be644e23328e68872"}
[2025-06-03 09:02:17] {"id":30098,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":39085,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39085","tanggal_invoice":"2025-06-03","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 09:02:05"}
[2025-06-03 09:02:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39085"}
[2025-06-03 09:02:29] Payment Request :
[2025-06-03 09:02:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250603020226","idTransaksi":"8428570603020226000451","idTagihan":"Jun\/39082","totalNominal":"550000","nomorJurnalPembukuan":"8428570603020226000451","checksum":"962ab5ec78e097540f2a87c3248f6cfe72331884","rekeningPembayar":"5221842132593424","checksum256":"01f8b0d64a880b060a42133ed257bc97a36081f698f1222ca92325ecf723d876","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-03 09:02:29] {"id":30095,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":39082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39082","tanggal_invoice":"2025-06-03","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-06-03 08:59:39"}
[2025-06-03 09:02:29] START PAYMENT
[2025-06-03 09:02:29] Payment Request :
[2025-06-03 09:02:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250603090227","idTransaksi":"8914350603090227000451","idTagihan":"Jun\/39085","totalNominal":"450000","nomorJurnalPembukuan":"8914350603090227000451","checksum":"53cbed717a9c30cd63ee424d517e61243d989799","rekeningPembayar":"7777777777777777","checksum256":"4a88287e6f629ff827dcc88952630b5a4ee7ab793a5fa1ef56da59531a32b5f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 09:02:29] {"id":30098,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":39085,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39085","tanggal_invoice":"2025-06-03","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 09:02:05"}
[2025-06-03 09:02:29] START PAYMENT
[2025-06-03 09:02:30] END PAYMENT
[2025-06-03 09:02:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39085"}
[2025-06-03 09:02:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39085"}
[2025-06-03 09:02:31] END PAYMENT
[2025-06-03 09:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/39082"}
[2025-06-03 09:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/39082"}
[2025-06-03 09:08:19] Inquiry Request :
[2025-06-03 09:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250603090818","idTransaksi":"8921790603090818000451","checksum":"54bb272bec0663309543271138b6d61f12e231c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c67d209ac8e0784fb9cb0feed9643eec691073a5f81ca66ed97adfb700ffb6d"}
[2025-06-03 09:08:19] {"id":29898,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":38885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38885","tanggal_invoice":"2025-06-03","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"2025-06-03 09:07:48"}
[2025-06-03 09:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/38885"}
[2025-06-03 09:08:29] Payment Request :
[2025-06-03 09:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250603090827","idTransaksi":"8922000603090827000451","idTagihan":"Jun\/38885","totalNominal":"410000","nomorJurnalPembukuan":"8922000603090827000451","checksum":"17a4563b1a15ffe84de1e16924288d41c68d20bc","rekeningPembayar":"7777777777777777","checksum256":"45de9c00df9993e96b961400b108a691a49d6d21be9eea22e202bf67a7cf7a23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-06-03 09:08:29] {"id":29898,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":38885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38885","tanggal_invoice":"2025-06-03","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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":"2025-06-03 09:07:48"}
[2025-06-03 09:08:29] START PAYMENT
[2025-06-03 09:08:30] END PAYMENT
[2025-06-03 09:08:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/38885"}
[2025-06-03 09:08:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/38885"}
[2025-06-03 09:11:20] Inquiry Request :
[2025-06-03 09:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250603091119","idTransaksi":"8925960603091119000451","checksum":"288804ec84d32c8b9a0a6953d7373b05b71331ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6b1eb591884759d377d623bcc1b63454e32c474189ba07b1ba960022b9c95de"}
[2025-06-03 09:11:20] {"id":30102,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":39089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39089","tanggal_invoice":"2025-06-03","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-06-03 09:11:05"}
[2025-06-03 09:11:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/39089"}
[2025-06-03 09:11:22] Inquiry Request :
[2025-06-03 09:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250603091121","idTransaksi":"8926020603091121000451","checksum":"e1d83c6171f2c2c865204a3787aee47798c8357a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecd4c3a9b7f5799f000f4a8dbbc35e90f100b3a59764a8bbd8018dab4b158069"}
[2025-06-03 09:11:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 09:12:27] Inquiry Request :
[2025-06-03 09:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250603091226","idTransaksi":"8927650603091226000451","checksum":"cbda03a259d4c27d1056dd3b52e15a142633ed54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc21c4eaeb0087069606bfa96cd1d4d59d07c5fda27f62fe67f289dc2f31ca3e"}
[2025-06-03 09:12:27] {"id":30102,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":39089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39089","tanggal_invoice":"2025-06-03","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-06-03 09:11:05"}
[2025-06-03 09:12:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/39089"}
[2025-06-03 09:12:37] Payment Request :
[2025-06-03 09:12:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250603091235","idTransaksi":"8927840603091235000451","idTagihan":"Jun\/39089","totalNominal":"600000","nomorJurnalPembukuan":"8927840603091235000451","checksum":"4c693632899eced7c06d6898ccbdffc51b13bf2d","rekeningPembayar":"7777777777777777","checksum256":"cb5ef7440edd5d7b7cd006c2b76ba1bdfbaf39980a879e9c4b728aff72f39ac0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-03 09:12:37] {"id":30102,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":39089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39089","tanggal_invoice":"2025-06-03","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-06-03 09:11:05"}
[2025-06-03 09:12:37] START PAYMENT
[2025-06-03 09:12:38] END PAYMENT
[2025-06-03 09:12:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/39089"}
[2025-06-03 09:12:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/39089"}
[2025-06-03 09:15:50] Inquiry Request :
[2025-06-03 09:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250603091548","idTransaksi":"8933020603091548000451","checksum":"8ced2731eee9d703c5c255917c3220c4feb96d5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f15e1ce6ef94a328324000007be653274b5325cc8f763aa5e2d8fdf1f11a036"}
[2025-06-03 09:15:50] {"id":30105,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":39092,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39092","tanggal_invoice":"2025-06-03","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","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":"2025-06-03 09:13:42"}
[2025-06-03 09:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/39092"}
[2025-06-03 09:16:01] Payment Request :
[2025-06-03 09:16:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250603091559","idTransaksi":"8933210603091559000451","idTagihan":"Jun\/39092","totalNominal":"575000","nomorJurnalPembukuan":"8933210603091559000451","checksum":"028fa3cccf28857c1a571276621e601300edf2b3","rekeningPembayar":"7777777777777777","checksum256":"b38a0444df48fca1ddb1f76bcc8c1a2ea50f71dd1ccd863cf7dfae509f9b9085","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-03 09:16:01] {"id":30105,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":39092,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39092","tanggal_invoice":"2025-06-03","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","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":"2025-06-03 09:13:42"}
[2025-06-03 09:16:01] START PAYMENT
[2025-06-03 09:16:02] END PAYMENT
[2025-06-03 09:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/39092"}
[2025-06-03 09:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/39092"}
[2025-06-03 09:16:32] Inquiry Request :
[2025-06-03 09:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250603091632","idTransaksi":"8934040603091632000451","checksum":"94b9036ba4abd6bdaa6b1635f6395d7f977e8e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c38a230fea7bef1ae750824d0ec1dc2edaa2b2e87545194227c21c1b0f3d54d3"}
[2025-06-03 09:16:32] {"id":30107,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":39094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39094","tanggal_invoice":"2025-06-03","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-06-03 09:16:13"}
[2025-06-03 09:16:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/39094"}
[2025-06-03 09:16:43] Payment Request :
[2025-06-03 09:16:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250603091641","idTransaksi":"8934320603091641000451","idTagihan":"Jun\/39094","totalNominal":"450000","nomorJurnalPembukuan":"8934320603091641000451","checksum":"e52e1914864fe82dd412ee803ee70646731a8490","rekeningPembayar":"7777777777777777","checksum256":"2c73da547fe515b032450b962e16c89ab13f064c11960a53fd20676f4ebc213f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 09:16:43] {"id":30107,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":39094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39094","tanggal_invoice":"2025-06-03","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-06-03 09:16:13"}
[2025-06-03 09:16:43] START PAYMENT
[2025-06-03 09:16:43] END PAYMENT
[2025-06-03 09:16:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/39094"}
[2025-06-03 09:16:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/39094"}
[2025-06-03 09:18:57] Inquiry Request :
[2025-06-03 09:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250603091856","idTransaksi":"8937650603091856000451","checksum":"b19b6d8554269b1d03ce60f884492ead65b27a26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"188364f319ecebb8f2258aca1deb53036935e27911e767d8102f38bd79b13d69"}
[2025-06-03 09:18:57] {"id":30109,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":39096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39096","tanggal_invoice":"2025-06-03","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 09:18:06"}
[2025-06-03 09:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":850000,"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":850000}],"idTagihan":"Jun\/39096"}
[2025-06-03 09:19:01] Inquiry Request :
[2025-06-03 09:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250603091900","idTransaksi":"8937790603091900000451","checksum":"b1f639e5788c2d10399596681de51d8a41aae8ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"741dfd51c94c60eda98407db29387cb26f3794a57b0b350f50a2d34589a6c0dd"}
[2025-06-03 09:19:01] {"id":30110,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":39097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39097","tanggal_invoice":"2025-06-03","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-06-03 09:18:30"}
[2025-06-03 09:19:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/39097"}
[2025-06-03 09:19:10] Payment Request :
[2025-06-03 09:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250603091908","idTransaksi":"8937990603091908000451","idTagihan":"Jun\/39096","totalNominal":"850000","nomorJurnalPembukuan":"8937990603091908000451","checksum":"7324ca86eccf046db4e1836e4e82618fea008284","rekeningPembayar":"7777777777777777","checksum256":"256a5918bdb1ed5026d927415f59f9cf2921dd96ef9754b1516f18a1e62a78b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-06-03 09:19:10] {"id":30109,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":39096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39096","tanggal_invoice":"2025-06-03","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 09:18:06"}
[2025-06-03 09:19:10] START PAYMENT
[2025-06-03 09:19:12] END PAYMENT
[2025-06-03 09:19:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":850000,"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":850000}],"idTagihan":"Jun\/39096"}
[2025-06-03 09:19:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":850000,"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":850000}],"idTagihan":"Jun\/39096"}
[2025-06-03 09:19:16] Payment Request :
[2025-06-03 09:19:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250603091912","idTransaksi":"8938140603091912000451","idTagihan":"Jun\/39097","totalNominal":"425000","nomorJurnalPembukuan":"8938140603091912000451","checksum":"7721c21f992797f651fd26a22bcb1bc409e4241c","rekeningPembayar":"7777777777777777","checksum256":"9d00a0d795015120522fcf81ab60325c6756a39f28eb66bc75f55b4ff251fe5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-03 09:19:16] {"id":30110,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":39097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39097","tanggal_invoice":"2025-06-03","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-06-03 09:18:30"}
[2025-06-03 09:19:16] START PAYMENT
[2025-06-03 09:19:18] END PAYMENT
[2025-06-03 09:19:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/39097"}
[2025-06-03 09:19:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/39097"}
[2025-06-03 09:21:25] Inquiry Request :
[2025-06-03 09:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250603092124","idTransaksi":"8942010603092124000451","checksum":"a270b401e63bbdf84331b94d3f059314a5ef3ce5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a581b519494eb2cfe507ae94d291491c0d140ae16ef757145d1a761b8abe4aeb"}
[2025-06-03 09:21:25] {"id":30111,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":39098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39098","tanggal_invoice":"2025-06-03","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2025-06-03 09:20:26"}
[2025-06-03 09:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/39098"}
[2025-06-03 09:21:34] Payment Request :
[2025-06-03 09:21:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250603092132","idTransaksi":"8942240603092132000451","idTagihan":"Jun\/39098","totalNominal":"400000","nomorJurnalPembukuan":"8942240603092132000451","checksum":"bac2308c808352e0626575786c1aba41b03a88f1","rekeningPembayar":"7777777777777777","checksum256":"7eebe6746441e837e645272bb6aa1e362055e894aa48542b05ce08d16ab3e72e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 09:21:34] {"id":30111,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":39098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39098","tanggal_invoice":"2025-06-03","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2025-06-03 09:20:26"}
[2025-06-03 09:21:34] START PAYMENT
[2025-06-03 09:21:35] END PAYMENT
[2025-06-03 09:21:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/39098"}
[2025-06-03 09:21:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/39098"}
[2025-06-03 09:23:08] Inquiry Request :
[2025-06-03 09:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250603092307","idTransaksi":"8945060603092307000451","checksum":"8e68d308a21a3ceb8544ab25a1d28f54f3a68fe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"816adc69a1e236c01a9a96c351a0090f7615380beeb40cd9af7fd3210f6a36cf"}
[2025-06-03 09:23:08] {"id":30112,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":39099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39099","tanggal_invoice":"2025-06-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-06-03 09:22:50"}
[2025-06-03 09:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/39099"}
[2025-06-03 09:23:23] Payment Request :
[2025-06-03 09:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250603092321","idTransaksi":"8945510603092321000451","idTagihan":"Jun\/39099","totalNominal":"400000","nomorJurnalPembukuan":"8945510603092321000451","checksum":"18fe31d546ce665deb184e494fd8649f3aa1f5fe","rekeningPembayar":"7777777777777777","checksum256":"0cb5ad4980083b5d1912deb0c6e22b2cf41a33c57a92b41c3eb4f781f773faab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 09:23:23] {"id":30112,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":39099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39099","tanggal_invoice":"2025-06-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-06-03 09:22:50"}
[2025-06-03 09:23:23] START PAYMENT
[2025-06-03 09:23:24] END PAYMENT
[2025-06-03 09:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/39099"}
[2025-06-03 09:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/39099"}
[2025-06-03 09:33:56] Inquiry Request :
[2025-06-03 09:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250603093355","idTransaksi":"8960310603093355000451","checksum":"032f9a6503b75d8342825e58b3035918ae1eec7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90ebb31514c3fb394300984a1eefb93811437e4a14ef5af75c707cf3ae83a125"}
[2025-06-03 09:33:56] {"id":30115,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":39102,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39102","tanggal_invoice":"2025-06-03","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2025-06-03 09:32:51"}
[2025-06-03 09:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/39102"}
[2025-06-03 09:34:08] Payment Request :
[2025-06-03 09:34:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250603093407","idTransaksi":"8960500603093407000451","idTagihan":"Jun\/39102","totalNominal":"500000","nomorJurnalPembukuan":"8960500603093407000451","checksum":"79fb29ff42c2c5dd70a767622bca29580aa59f9f","rekeningPembayar":"7777777777777777","checksum256":"2b412c9394ead976f0a30ce2669ba2544df37c1975b7e6e3e0634e06c74eebd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-03 09:34:08] {"id":30115,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":39102,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39102","tanggal_invoice":"2025-06-03","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2025-06-03 09:32:51"}
[2025-06-03 09:34:08] START PAYMENT
[2025-06-03 09:34:11] END PAYMENT
[2025-06-03 09:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/39102"}
[2025-06-03 09:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/39102"}
[2025-06-03 09:56:04] Inquiry Request :
[2025-06-03 09:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"110241209","tanggalTransaksi":"20250603025603","idTransaksi":"1252530603025603000451","checksum":"a59d9419e837eb8fefab944cbfdd526c771cae92","totalNominalInquiry":1400000,"rekeningPembayar":"6279321202168127","checksum256":"7a246106f1e5b17c480c9262a79b91f31d5a4df52c77121fc151e3a788448142"}
[2025-06-03 09:56:04] {"id":30120,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":39107,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39107","tanggal_invoice":"2025-06-03","no_pembayaran":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-06-03 09:55:27"}
[2025-06-03 09:56:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/39107"}
[2025-06-03 09:56:16] Payment Request :
[2025-06-03 09:56:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"110241209","tanggalTransaksi":"20250603025613","idTransaksi":"1261940603025613000451","idTagihan":"Jun\/39107","totalNominal":"1400000","nomorJurnalPembukuan":"1261940603025613000451","checksum":"4279959ee24f3640f66149013eaa2411cf6a7b11","rekeningPembayar":"6279321202168127","checksum256":"aeb9df0564121e3c61cff2ea0ad1990443d27d1ba5945313a8f0c7bc79c5e946","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-03 09:56:16] {"id":30120,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":39107,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39107","tanggal_invoice":"2025-06-03","no_pembayaran":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-06-03 09:55:27"}
[2025-06-03 09:56:16] START PAYMENT
[2025-06-03 09:56:18] END PAYMENT
[2025-06-03 09:56:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/39107"}
[2025-06-03 09:56:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/39107"}
[2025-06-03 10:12:51] Inquiry Request :
[2025-06-03 10:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020087","tanggalTransaksi":"20250603101250","idTransaksi":"9007760603101250000451","checksum":"679d75b649d66795fc26152f233436c4f5d0e92c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36f3b797ad83708c9890589daee07b4e30f58830a20e5db6515401838e4ca40c"}
[2025-06-03 10:12:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020087 not found"}
[2025-06-03 10:13:12] Inquiry Request :
[2025-06-03 10:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020087","tanggalTransaksi":"20250603101312","idTransaksi":"9008140603101312000451","checksum":"c624b137182983bee6561ff672df3c89974263db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b442d8fe9a7336de2aba54ea6a065d09ad823ead619dba0f6eca34314222c44b"}
[2025-06-03 10:13:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020087 not found"}
[2025-06-03 10:14:08] Inquiry Request :
[2025-06-03 10:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250603101407","idTransaksi":"9009160603101407000451","checksum":"eea5de106dce28f56ea15401349f3040d9c9de5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96df29dda2c97d3daa4b6f1703dd79f3b522092c0b5a478ccdbeeae5b321e3cf"}
[2025-06-03 10:14:08] {"id":30124,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":39111,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39111","tanggal_invoice":"2025-06-03","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-06-03 10:13:32"}
[2025-06-03 10:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/39111"}
[2025-06-03 10:14:17] Payment Request :
[2025-06-03 10:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250603101416","idTransaksi":"9009280603101416000451","idTagihan":"Jun\/39111","totalNominal":"500000","nomorJurnalPembukuan":"9009280603101416000451","checksum":"5369cd341a8adc0add9e80cc613b3161ca6763ed","rekeningPembayar":"7777777777777777","checksum256":"be3b219ca7f6f37553ca4e6e0bee8e697593e73f1546fdfee19be53f7e8521e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-03 10:14:17] {"id":30124,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":39111,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39111","tanggal_invoice":"2025-06-03","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-06-03 10:13:32"}
[2025-06-03 10:14:17] START PAYMENT
[2025-06-03 10:14:19] END PAYMENT
[2025-06-03 10:14:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/39111"}
[2025-06-03 10:14:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/39111"}
[2025-06-03 10:15:45] Inquiry Request :
[2025-06-03 10:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250603031544","idTransaksi":"4924000603031544000451","checksum":"676c3160e4c13b5d28cb16827976997b142e7156","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c91fcbdfd108768c0fd0ea37841e892b8305dd320fc244d7f87f8e9ac3b5cc8b"}
[2025-06-03 10:15:45] {"id":30125,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":39112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39112","tanggal_invoice":"2025-06-03","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2025-06-03 10:14:44"}
[2025-06-03 10:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/39112"}
[2025-06-03 10:15:53] Payment Request :
[2025-06-03 10:15:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250603031550","idTransaksi":"4926530603031550000451","idTagihan":"Jun\/39112","totalNominal":"400000","nomorJurnalPembukuan":"4926530603031550000451","checksum":"4dbcbb4cc44daa4e6b469088c0ca2146d464bed1","rekeningPembayar":"7777777777777777","checksum256":"b40ab598f323fa139aab518df611cf17e6d79e856044354fed0b2bdacd0e47d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 10:15:53] {"id":30125,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":39112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39112","tanggal_invoice":"2025-06-03","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2025-06-03 10:14:44"}
[2025-06-03 10:15:53] START PAYMENT
[2025-06-03 10:15:55] END PAYMENT
[2025-06-03 10:15:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/39112"}
[2025-06-03 10:15:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/39112"}
[2025-06-03 10:17:05] Inquiry Request :
[2025-06-03 10:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020087","tanggalTransaksi":"20250603101704","idTransaksi":"9013260603101704000451","checksum":"78c379cfbb8973210487f6befb833e8e405f6529","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30bc157092d153d17312524a36996330f058499314152d4ce8f651d6556216f0"}
[2025-06-03 10:17:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020087 not found"}
[2025-06-03 10:17:07] Inquiry Request :
[2025-06-03 10:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250603031706","idTransaksi":"4960560603031706000451","checksum":"b57f31beb5271cba51852e0e15f3c1ac89c8e441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"570edb9ea37023247add628a0d7e5eb688ee4cc16165b807ab116e809c1524f7"}
[2025-06-03 10:17:07] {"id":30127,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":39114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39114","tanggal_invoice":"2025-06-03","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-06-03 10:16:42"}
[2025-06-03 10:17:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/39114"}
[2025-06-03 10:17:12] Payment Request :
[2025-06-03 10:17:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250603031709","idTransaksi":"4961790603031709000451","idTagihan":"Jun\/39114","totalNominal":"400000","nomorJurnalPembukuan":"4961790603031709000451","checksum":"87aaa7ef974904b2add5d3c24570421b1f384160","rekeningPembayar":"7777777777777777","checksum256":"475407b873283331e4c8b3b52f097e75fe3b19ff765c19dbc6ffd14d24b6cac6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 10:17:12] {"id":30127,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":39114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39114","tanggal_invoice":"2025-06-03","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-06-03 10:16:42"}
[2025-06-03 10:17:12] START PAYMENT
[2025-06-03 10:17:13] END PAYMENT
[2025-06-03 10:17:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/39114"}
[2025-06-03 10:17:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/39114"}
[2025-06-03 10:17:46] Inquiry Request :
[2025-06-03 10:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250603101745","idTransaksi":"9014250603101745000451","checksum":"51536d50e00a84b9b7db4b17114eab615408f644","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a40219fbdb054c762452e61fd831f0ec638c7fc35b19461421025eb34ece28e5"}
[2025-06-03 10:17:46] {"id":30126,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":39113,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39113","tanggal_invoice":"2025-06-03","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 10:16:36"}
[2025-06-03 10:17:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39113"}
[2025-06-03 10:17:55] Payment Request :
[2025-06-03 10:17:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250603101753","idTransaksi":"9014410603101753000451","idTagihan":"Jun\/39113","totalNominal":"550000","nomorJurnalPembukuan":"9014410603101753000451","checksum":"8c1304a2e8f726bf6c610c2d5d0a91faddbfb3cf","rekeningPembayar":"7777777777777777","checksum256":"870a1bc17a11d0ca1dc394276de3b726227ad537eac2c31cd10e9bf1c66a27de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-03 10:17:55] {"id":30126,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":39113,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39113","tanggal_invoice":"2025-06-03","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 10:16:36"}
[2025-06-03 10:17:55] START PAYMENT
[2025-06-03 10:17:56] END PAYMENT
[2025-06-03 10:17:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39113"}
[2025-06-03 10:17:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39113"}
[2025-06-03 10:20:43] Inquiry Request :
[2025-06-03 10:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250603102042","idTransaksi":"9017780603102042000451","checksum":"3b59a09bfde809157ca3076a7508f59fe65ec582","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3749aa648206a0ea80006af7157a45de5821d33a454e1fc834742d825f4138f3"}
[2025-06-03 10:20:43] {"id":30130,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":39117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39117","tanggal_invoice":"2025-06-03","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-06-03 10:20:10"}
[2025-06-03 10:20:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/39117"}
[2025-06-03 10:20:51] Payment Request :
[2025-06-03 10:20:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250603102049","idTransaksi":"9017940603102049000451","idTagihan":"Jun\/39117","totalNominal":"400000","nomorJurnalPembukuan":"9017940603102049000451","checksum":"8b8fd71e3c799a6ed1712681c67284bf6e0a4756","rekeningPembayar":"7777777777777777","checksum256":"de8d08f3230b8215bacb46757c97910032e354a2dddcc654ad25ee9ba8bcc0b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 10:20:51] {"id":30130,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":39117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39117","tanggal_invoice":"2025-06-03","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-06-03 10:20:10"}
[2025-06-03 10:20:51] START PAYMENT
[2025-06-03 10:20:52] END PAYMENT
[2025-06-03 10:20:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/39117"}
[2025-06-03 10:20:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/39117"}
[2025-06-03 10:37:28] Inquiry Request :
[2025-06-03 10:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250603033727","idTransaksi":"5514290603033727000451","checksum":"38907f09362f430e9a22dc012fbb6b853d6f0cee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87debcebad9464a1c17b1ac4b6dfb2bf3bcafa5e37bf37b9ce1901585bba3751"}
[2025-06-03 10:37:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2025-06-03 10:38:32] Inquiry Request :
[2025-06-03 10:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250603033831","idTransaksi":"5544960603033831000451","checksum":"0cfd27dbb4ae1d87700a345f45c7956354e0c61b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ebaba89a630ea384b30cd4f3a72c6abda153d893183ced59b5faa62a2c2b703"}
[2025-06-03 10:38:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2025-06-03 10:38:59] Inquiry Request :
[2025-06-03 10:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250603033858","idTransaksi":"3571560603033858000451","checksum":"24edb014c4bf4bb52a1393bc09d2ea9ded2e9288","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"f5d9253469d3b55ee05814e65774d2a47e413f0577fba7ddcce2fad4c7f49d8f"}
[2025-06-03 10:38:59] {"id":30137,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":39124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39124","tanggal_invoice":"2025-06-03","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-06-03 10:37:58"}
[2025-06-03 10:38:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/39124"}
[2025-06-03 10:39:41] Payment Request :
[2025-06-03 10:39:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250603033939","idTransaksi":"3607740603033939000451","idTagihan":"Jun\/39124","totalNominal":"400000","nomorJurnalPembukuan":"3607740603033939000451","checksum":"b07b497495e95155b54496a82176fbfb5fd91eac","rekeningPembayar":"6032989913190731","checksum256":"78a0309d19e2ea25a85a75c8eefab667a678609c3c14b4be26670cccc279f6cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 10:39:41] {"id":30137,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":39124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39124","tanggal_invoice":"2025-06-03","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-06-03 10:37:58"}
[2025-06-03 10:39:41] START PAYMENT
[2025-06-03 10:39:43] END PAYMENT
[2025-06-03 10:39:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/39124"}
[2025-06-03 10:39:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/39124"}
[2025-06-03 10:40:02] Inquiry Request :
[2025-06-03 10:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250603034001","idTransaksi":"5586230603034001000451","checksum":"2b8e581b01ef8e43cf1e61365d4ad2653ab98411","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ff7c59d94be95d9098d8e5737b58aa5bfe96798ad71cb9d20fe791cea743250"}
[2025-06-03 10:40:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2025-06-03 10:42:16] Inquiry Request :
[2025-06-03 10:42:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250603034215","idTransaksi":"5647340603034215000451","checksum":"46ac7f63d3211905845d3adb9bb5a7ecee4d25f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be3e805c2671edd22904089f9422774d201fe546b812bf04e8387be9f9c04d5a"}
[2025-06-03 10:42:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2025-06-03 10:42:22] Inquiry Request :
[2025-06-03 10:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250603034221","idTransaksi":"3751820603034221000451","checksum":"4b9a55a9da32ef373cb75da283a1b5499b548a22","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"d2937b8368c01d8ec9b4361810b024eea350baa44700bb8f07791f519ca21d23"}
[2025-06-03 10:42:22] {"id":30139,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":39126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39126","tanggal_invoice":"2025-06-03","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","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":"2025-06-03 10:41:30"}
[2025-06-03 10:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","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\/39126"}
[2025-06-03 10:43:05] Payment Request :
[2025-06-03 10:43:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250603034303","idTransaksi":"3788580603034303000451","idTagihan":"Jun\/39126","totalNominal":"400000","nomorJurnalPembukuan":"3788580603034303000451","checksum":"6e4b17afaa36317ad695f279bb7a67f39b98c00b","rekeningPembayar":"6032989913190731","checksum256":"c28dc58b71079d2a926e3d8982b8246cb5719fae48c052a11e84b053e8f70334","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 10:43:05] {"id":30139,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":39126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39126","tanggal_invoice":"2025-06-03","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","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":"2025-06-03 10:41:30"}
[2025-06-03 10:43:05] START PAYMENT
[2025-06-03 10:43:07] END PAYMENT
[2025-06-03 10:43:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","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\/39126"}
[2025-06-03 10:43:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","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\/39126"}
[2025-06-03 10:49:43] Inquiry Request :
[2025-06-03 10:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250603034941","idTransaksi":"5852390603034941000451","checksum":"52fe03d75bfa0d107c6309552bb36503fb2c438e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b3ed39e5ec0078ee6478eb23b5e3aa03849d248d3257f3d9f3456cc91fa4041"}
[2025-06-03 10:49:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-06-03 10:52:48] Inquiry Request :
[2025-06-03 10:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250603035247","idTransaksi":"5935890603035247000451","checksum":"68531e114b339ef9ae446fa47d6150ee086908eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12f58bc4a166175c22220c1dfc0c6e2578ffb1198e177b47171904f938325ed4"}
[2025-06-03 10:52:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2025-06-03 11:49:38] Inquiry Request :
[2025-06-03 11:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"720010024","tanggalTransaksi":"20250603044827","idTransaksi":"7180760603044827000451","checksum":"4620239e42de60539f85e6b7629f127d4e8dedc0","totalNominalInquiry":0,"rekeningPembayar":"5260512029975800","checksum256":"1d5c5ee336d27885c960023bf4f104baf9a6c35f4ab037cd55a791dda1101fdf"}
[2025-06-03 11:49:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 11:51:24] Inquiry Request :
[2025-06-03 11:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250603115013","idTransaksi":"9121420603115013000451","checksum":"448b030703883a8322218b7db77ac869f9cf6b04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"495ba60f2f11b61b045644e04bffd462496261e3eace9ec05a954093d4935cf8"}
[2025-06-03 11:51:24] {"id":30146,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":39133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39133","tanggal_invoice":"2025-06-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-06-03 11:42:57"}
[2025-06-03 11:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/39133"}
[2025-06-03 11:54:55] Inquiry Request :
[2025-06-03 11:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250603115342","idTransaksi":"9126900603115342000451","checksum":"5a7864f53d49460ddf24b782e0b0a12597e0f0bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2a79e660e3825f7479c1f9ad1502eb83eebf54828eb400659e9ec1f5120bbf8"}
[2025-06-03 11:54:55] {"id":30150,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":39137,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39137","tanggal_invoice":"2025-06-03","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-06-03 11:53:09"}
[2025-06-03 11:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/39137"}
[2025-06-03 12:07:32] Inquiry Request :
[2025-06-03 12:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250603120730","idTransaksi":"9147380603120730000451","checksum":"26eee9d5ec873a8f1dad493ad5d72554b05819e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e32fac6fcd1c0d8f99f43c2e4c39c035f69992e674130cf7538221c2a9a46fa"}
[2025-06-03 12:07:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 12:09:58] Inquiry Request :
[2025-06-03 12:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250603120957","idTransaksi":"9150610603120957000451","checksum":"f9b753f303765c1f2fc08c2d500892882a872f75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd6ed37298b64260feb2fdab8c28abee09d83a1fa1b18aad906821b1b0f52dc7"}
[2025-06-03 12:09:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 12:12:16] Inquiry Request :
[2025-06-03 12:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020015","tanggalTransaksi":"20250603051216","idTransaksi":"8355430603051216000451","checksum":"e4c218c1066f9d27a1a6ac9e79460299f236198a","totalNominalInquiry":0,"rekeningPembayar":"6032989911526827","checksum256":"1b7b482df63c115c38aae77721a7437bb27e29df92b70b088b8fc17e88ced35a"}
[2025-06-03 12:12:17] {"id":30156,"id_user":5957,"id_detail_siswa":5336,"id_detail_siswa_daftar_ulang":4916,"id_log_pembayaran_tagihan_siswa":39143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39143","tanggal_invoice":"2025-06-03","no_pembayaran":"523020015","nama":"Khairina Faraseva","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:10:18"}
[2025-06-03 12:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020015","idPelanggan":"523020015","nama":"Khairina Faraseva","totalNominal":820000,"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":820000}],"idTagihan":"Jun\/39143"}
[2025-06-03 12:13:16] Payment Request :
[2025-06-03 12:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020015","tanggalTransaksi":"20250603051313","idTransaksi":"8400570603051313000451","idTagihan":"Jun\/39143","totalNominal":"820000","nomorJurnalPembukuan":"8400570603051313000451","checksum":"d1eae0cb100bd017afdb2f0d9831da574f150691","rekeningPembayar":"6032989911526827","checksum256":"e8a4713edddbc0f79e88a797d53b5f608c766b349faccb05c2215468be0665c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":820000}
[2025-06-03 12:13:16] {"id":30156,"id_user":5957,"id_detail_siswa":5336,"id_detail_siswa_daftar_ulang":4916,"id_log_pembayaran_tagihan_siswa":39143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39143","tanggal_invoice":"2025-06-03","no_pembayaran":"523020015","nama":"Khairina Faraseva","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:10:18"}
[2025-06-03 12:13:16] START PAYMENT
[2025-06-03 12:13:18] END PAYMENT
[2025-06-03 12:13:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020015","idPelanggan":"523020015","nama":"Khairina Faraseva","totalNominal":820000,"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":820000}],"idTagihan":"Jun\/39143"}
[2025-06-03 12:13:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020015","idPelanggan":"523020015","nama":"Khairina Faraseva","totalNominal":820000,"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":820000}],"idTagihan":"Jun\/39143"}
[2025-06-03 12:14:37] Inquiry Request :
[2025-06-03 12:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250603121436","idTransaksi":"9155930603121436000451","checksum":"c3f9ed648e53781be1bbcbd11a5983cb8fd32c18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"421b58fc7b55aac8b2d04816218b29aa9775b4ac6160164dc9ee3330c7a16fbf"}
[2025-06-03 12:14:37] {"id":30158,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":39145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39145","tanggal_invoice":"2025-06-03","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-06-03 12:13:13"}
[2025-06-03 12:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/39145"}
[2025-06-03 12:14:51] Payment Request :
[2025-06-03 12:14:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250603121450","idTransaksi":"9156120603121450000451","idTagihan":"Jun\/39145","totalNominal":"800000","nomorJurnalPembukuan":"9156120603121450000451","checksum":"51a80cdc9ee97f4194f94e23aa6a3ee123c902c7","rekeningPembayar":"7777777777777777","checksum256":"92918160e86129161710cf5be301bf6e993e6fea61c74ca6e3024119d197d529","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-03 12:14:51] {"id":30158,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":39145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39145","tanggal_invoice":"2025-06-03","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-06-03 12:13:13"}
[2025-06-03 12:14:51] START PAYMENT
[2025-06-03 12:14:52] END PAYMENT
[2025-06-03 12:14:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/39145"}
[2025-06-03 12:14:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/39145"}
[2025-06-03 12:18:49] Inquiry Request :
[2025-06-03 12:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6230200055","tanggalTransaksi":"20250603051848","idTransaksi":"8662630603051848000451","checksum":"b68153e43a47ef0aca39627410997c52db7bbc05","totalNominalInquiry":0,"rekeningPembayar":"6032989911526827","checksum256":"0132970dfab90008423a36180e20e3bdfe90723ce64d32369c57cfcd459673cc"}
[2025-06-03 12:18:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6230200055 not found"}
[2025-06-03 12:19:28] Inquiry Request :
[2025-06-03 12:19:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020055","tanggalTransaksi":"20250603051928","idTransaksi":"8693670603051928000451","checksum":"1b0d55ea9a83a27418e0f95616252a7c1ee24bf6","totalNominalInquiry":0,"rekeningPembayar":"6032989911526827","checksum256":"21a60e2ad392ac786dd4e4b40488f41997b0d1e4fcd227b862748e5ded46f76c"}
[2025-06-03 12:19:29] {"id":30159,"id_user":5691,"id_detail_siswa":5074,"id_detail_siswa_daftar_ulang":4655,"id_log_pembayaran_tagihan_siswa":39146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39146","tanggal_invoice":"2025-06-03","no_pembayaran":"623020055","nama":"sheza fathina Seva","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:17:55"}
[2025-06-03 12:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020055","idPelanggan":"623020055","nama":"sheza fathina Seva","totalNominal":1150000,"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":1150000}],"idTagihan":"Jun\/39146"}
[2025-06-03 12:19:54] Payment Request :
[2025-06-03 12:19:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020055","tanggalTransaksi":"20250603051952","idTransaksi":"8712670603051952000451","idTagihan":"Jun\/39146","totalNominal":"1150000","nomorJurnalPembukuan":"8712670603051952000451","checksum":"6896adfc63daf36d2a6cd53f7bd4c0490df21681","rekeningPembayar":"6032989911526827","checksum256":"e64a02d54e66f510c192e45a3375dd7af37d96e58df58f5dbcb870b5dfc35d6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-06-03 12:19:54] {"id":30159,"id_user":5691,"id_detail_siswa":5074,"id_detail_siswa_daftar_ulang":4655,"id_log_pembayaran_tagihan_siswa":39146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39146","tanggal_invoice":"2025-06-03","no_pembayaran":"623020055","nama":"sheza fathina Seva","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:17:55"}
[2025-06-03 12:19:54] START PAYMENT
[2025-06-03 12:19:56] END PAYMENT
[2025-06-03 12:19:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020055","idPelanggan":"623020055","nama":"sheza fathina Seva","totalNominal":1150000,"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":1150000}],"idTagihan":"Jun\/39146"}
[2025-06-03 12:19:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020055","idPelanggan":"623020055","nama":"sheza fathina Seva","totalNominal":1150000,"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":1150000}],"idTagihan":"Jun\/39146"}
[2025-06-03 12:23:30] Inquiry Request :
[2025-06-03 12:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250603122329","idTransaksi":"9165720603122329000451","checksum":"ffb7e42aabef980ca34c01e09aa9532c0a23e8e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bf3506dd7a066187220759e3264d25bd11297c88a3fd5e5e90b6f781b9d8f9b"}
[2025-06-03 12:23:30] {"id":30150,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":39137,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39137","tanggal_invoice":"2025-06-03","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-06-03 11:53:09"}
[2025-06-03 12:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/39137"}
[2025-06-03 12:26:23] Inquiry Request :
[2025-06-03 12:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250603122622","idTransaksi":"9169010603122622000451","checksum":"9643baf695ca278c4a17d75072a0863103eb7a29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97c51e975502dbec16b1c7ebacc1715f4c9a71f3d6668313a2191b84b2515ef2"}
[2025-06-03 12:26:23] {"id":30150,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":39137,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39137","tanggal_invoice":"2025-06-03","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-06-03 11:53:09"}
[2025-06-03 12:26:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/39137"}
[2025-06-03 12:26:36] Payment Request :
[2025-06-03 12:26:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250603122635","idTransaksi":"9169210603122635000451","idTagihan":"Jun\/39137","totalNominal":"450000","nomorJurnalPembukuan":"9169210603122635000451","checksum":"e990c4edb589431def91f1f5b6c26dde4ecf2f9d","rekeningPembayar":"7777777777777777","checksum256":"ca30a3733ebf164e4a43560f1dd2d93d08f8a4105ab8f1b30b481f23f3ba87b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 12:26:36] {"id":30150,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":39137,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39137","tanggal_invoice":"2025-06-03","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-06-03 11:53:09"}
[2025-06-03 12:26:36] START PAYMENT
[2025-06-03 12:26:37] END PAYMENT
[2025-06-03 12:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/39137"}
[2025-06-03 12:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/39137"}
[2025-06-03 12:43:19] Inquiry Request :
[2025-06-03 12:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250603124318","idTransaksi":"9188600603124318000451","checksum":"b9c8f6c2db7048e7ba171a0e93714b6406825436","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8632f124929f2a38fe65a1dd4e5d8a50638aa4f0402edd701ec6b9a843ecf8ac"}
[2025-06-03 12:43:19] {"id":30162,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":39149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39149","tanggal_invoice":"2025-06-03","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:41:57"}
[2025-06-03 12:43:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39149"}
[2025-06-03 12:43:27] Inquiry Request :
[2025-06-03 12:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250603124327","idTransaksi":"9188920603124327000451","checksum":"da7fe8e4cda46be170670e2314d329c7c8b1d21f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89393c8f1f1c5595c2364ba72b2e6379a5e32f89defdda45dc5b1e06eb5634fc"}
[2025-06-03 12:43:27] {"id":30162,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":39149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39149","tanggal_invoice":"2025-06-03","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:41:57"}
[2025-06-03 12:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39149"}
[2025-06-03 12:43:42] Payment Request :
[2025-06-03 12:43:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250603124340","idTransaksi":"9189370603124340000451","idTagihan":"Jun\/39149","totalNominal":"400000","nomorJurnalPembukuan":"9189370603124340000451","checksum":"83e33a0706549c197086e0f8841b1c533df9041d","rekeningPembayar":"7777777777777777","checksum256":"41af503030a72b3c900e7a43633512453eabe78e73c7a8155c01209ed8cba39f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 12:43:42] {"id":30162,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":39149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39149","tanggal_invoice":"2025-06-03","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:41:57"}
[2025-06-03 12:43:42] START PAYMENT
[2025-06-03 12:43:42] END PAYMENT
[2025-06-03 12:43:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39149"}
[2025-06-03 12:43:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39149"}
[2025-06-03 12:45:18] Inquiry Request :
[2025-06-03 12:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"720010024","tanggalTransaksi":"20250603054516","idTransaksi":"9884910603054516000451","checksum":"952e6cb6002c8eeb93eb7a9966eab1b250351ac1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b5dc03eba602c99c521f4c0bca603063192c70702c6be0ade070837befcf7462"}
[2025-06-03 12:45:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 12:46:27] Inquiry Request :
[2025-06-03 12:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"720010024","tanggalTransaksi":"20250603054626","idTransaksi":"9936080603054626000451","checksum":"8713140df1755ff0a5d821404660753f7bafb8ee","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"099885f068c11e678147dcb98e3e50123ddb42bfaf380fe71ef3f04ca5ffbf99"}
[2025-06-03 12:46:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 12:47:19] Inquiry Request :
[2025-06-03 12:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"720010024","tanggalTransaksi":"20250603054719","idTransaksi":"9974790603054719000451","checksum":"d66cdb21dd29a08bdbfddf35d753070efc4effd7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"922e84c0a4f0ac02c7d97aaaa32c68d605268dc1568ae91d253f88446703bd8a"}
[2025-06-03 12:47:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 12:48:16] Inquiry Request :
[2025-06-03 12:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010024","tanggalTransaksi":"20250603054815","idTransaksi":"0017000603054815000451","checksum":"4f09eebc0518013c8c349537474acbce34e4ac8c","totalNominalInquiry":0,"rekeningPembayar":"6032989911164748","checksum256":"99581c6913cc892483ecb3a7347d15af85faf3a85ffd0ceb8126a33dac6792f9"}
[2025-06-03 12:48:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 12:49:04] Inquiry Request :
[2025-06-03 12:49:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250603124903","idTransaksi":"9195170603124903000451","checksum":"e68081b62acafaf72dc03f78f6d26aa4bfcc45d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"940188791491d2184a25e8a7940733815442c7f03fda48b39bc23286179cc3ec"}
[2025-06-03 12:49:04] {"id":30164,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":39151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39151","tanggal_invoice":"2025-06-03","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:45:49"}
[2025-06-03 12:49:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39151"}
[2025-06-03 12:49:17] Payment Request :
[2025-06-03 12:49:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250603124915","idTransaksi":"9195400603124915000451","idTagihan":"Jun\/39151","totalNominal":"400000","nomorJurnalPembukuan":"9195400603124915000451","checksum":"0b647d6abcf5ab6db2d51f127c79233affd35e8b","rekeningPembayar":"7777777777777777","checksum256":"16118ba8419add2f8e67f138e203e1ebfddcfa03a2a68e6fd56bb4b8c41a3ad8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 12:49:17] {"id":30164,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":39151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39151","tanggal_invoice":"2025-06-03","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 12:45:49"}
[2025-06-03 12:49:17] START PAYMENT
[2025-06-03 12:49:19] END PAYMENT
[2025-06-03 12:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39151"}
[2025-06-03 12:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39151"}
[2025-06-03 12:50:13] Inquiry Request :
[2025-06-03 12:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"720010024","tanggalTransaksi":"20250603055012","idTransaksi":"0104900603055012000451","checksum":"e4091f0869f37f3879dd9972ac8e245ae1bd6993","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1e1938c2ca3a754dc17c6cb05d0b51dd3bb123dd223b593deec93ad5f94e4278"}
[2025-06-03 12:50:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 12:51:15] Inquiry Request :
[2025-06-03 12:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"720010024","tanggalTransaksi":"20250603055114","idTransaksi":"0150950603055114000451","checksum":"8b7d0a28d95ec10cfa79c17fbe0b843d8efc6c8a","totalNominalInquiry":0,"rekeningPembayar":"5379413109880218","checksum256":"6dd91ee533d9beb7e305835136e18024b7b78960eae046c800509146365996de"}
[2025-06-03 12:51:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 13:12:15] Inquiry Request :
[2025-06-03 13:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99848","nomorPembayaran":"720010024","tanggalTransaksi":"20250603061214","idTransaksi":"1094290603061214000451","checksum":"31e048eb43465f3d8075be3a55a216ca701d7eb6","totalNominalInquiry":1400000,"rekeningPembayar":"5379413109880218","checksum256":"52d6e730d06e6db5a97313d1e3f601ac423ede65802c32afa5c7cba61e96c179"}
[2025-06-03 13:12:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 13:14:27] Inquiry Request :
[2025-06-03 13:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99848","nomorPembayaran":"720010024","tanggalTransaksi":"20250603061426","idTransaksi":"1196000603061426000451","checksum":"028843155b88d99a20255f91cf1040a0245b7430","totalNominalInquiry":1400000,"rekeningPembayar":"5379413109880218","checksum256":"50138578be24ed6776ff101f24740476055f2c1638433c3c2f9c8a0235008038"}
[2025-06-03 13:14:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 13:31:35] Inquiry Request :
[2025-06-03 13:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250603133134","idTransaksi":"9236730603133134000451","checksum":"541adc5b6bc90eec32072136f73a41ddd88dee43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93ddf060c80b5ed1ce68fd8f1741ca227281842d4dfb0b31940b8dcfd18ea2b2"}
[2025-06-03 13:31:35] {"id":30168,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":39155,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39155","tanggal_invoice":"2025-06-03","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","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":"2025-06-03 13:30:41"}
[2025-06-03 13:31:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","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\/39155"}
[2025-06-03 13:31:43] Payment Request :
[2025-06-03 13:31:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250603133142","idTransaksi":"9236810603133142000451","idTagihan":"Jun\/39155","totalNominal":"500000","nomorJurnalPembukuan":"9236810603133142000451","checksum":"482e314f960ddd684ccc7fb916305fc2024e8ba5","rekeningPembayar":"7777777777777777","checksum256":"03f382f1a88b45b1002e5960fde3e6a3f220ccb92b8d102faf2687fb0121dee5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-03 13:31:44] {"id":30168,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":39155,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39155","tanggal_invoice":"2025-06-03","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","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":"2025-06-03 13:30:41"}
[2025-06-03 13:31:44] START PAYMENT
[2025-06-03 13:31:45] END PAYMENT
[2025-06-03 13:31:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","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\/39155"}
[2025-06-03 13:31:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","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\/39155"}
[2025-06-03 13:32:01] Inquiry Request :
[2025-06-03 13:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM28001 0451400000014","nomorPembayaran":"720010024","tanggalTransaksi":"20250603063200","idTransaksi":"1995130603063200000451","checksum":"7e24e2ffaf999fabe1f7546aed8be1c012bd5bd3","totalNominalInquiry":0,"rekeningPembayar":"6034949040539509","checksum256":"4088e1817efa9aafb59371a336b2fcde965a65d7b036e363bab9d3ae3e795c5a"}
[2025-06-03 13:32:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 13:38:20] Inquiry Request :
[2025-06-03 13:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250603063819","idTransaksi":"0317180603063819000451","checksum":"0ef771afb54563b06962ee1b5c4dfbf13ef321f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92d16c1a9d222e6e491a7b5fb6e4ce34bb5e4a4caf5dcb1df91179a4f39b24d0"}
[2025-06-03 13:38:20] {"id":30169,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":39156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39156","tanggal_invoice":"2025-06-03","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-06-03 13:35:56"}
[2025-06-03 13:38:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/39156"}
[2025-06-03 13:38:33] Payment Request :
[2025-06-03 13:38:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250603063830","idTransaksi":"0321530603063830000451","idTagihan":"Jun\/39156","totalNominal":"1400000","nomorJurnalPembukuan":"0321530603063830000451","checksum":"5d9ab529cb5fa25709f8716f014faf616f873ed4","rekeningPembayar":"7777777777777777","checksum256":"e6f6f49fd8767c72e6bccc9829afa2161f09ebfa0856e58e0d0570430dc019e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-03 13:38:33] {"id":30169,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":39156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39156","tanggal_invoice":"2025-06-03","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-06-03 13:35:56"}
[2025-06-03 13:38:33] START PAYMENT
[2025-06-03 13:38:35] END PAYMENT
[2025-06-03 13:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/39156"}
[2025-06-03 13:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/39156"}
[2025-06-03 13:41:07] Inquiry Request :
[2025-06-03 13:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250603134103","idTransaksi":"9246960603134103000451","checksum":"9de9927bfbfbc08f95f4735f8ba8540c929fb1f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91dd98f5a74564df76f57b8f175481c3da2b81e3089e36641d01a6b02b26290e"}
[2025-06-03 13:41:08] {"id":29907,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":38894,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38894","tanggal_invoice":"2025-06-02","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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 12:43:02"}
[2025-06-03 13:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/38894"}
[2025-06-03 13:41:38] Payment Request :
[2025-06-03 13:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250603134135","idTransaksi":"9247500603134135000451","idTagihan":"Jun\/38894","totalNominal":"1600000","nomorJurnalPembukuan":"9247500603134135000451","checksum":"82a3b2ff8cea0a9a858817deb2702647c427ceb8","rekeningPembayar":"7777777777777777","checksum256":"fefeb8cd40c61e88b3dd792f1dd30b09dec5be71e568097955884cca4fbba215","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-03 13:41:38] {"id":29907,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":38894,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38894","tanggal_invoice":"2025-06-02","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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 12:43:02"}
[2025-06-03 13:41:38] START PAYMENT
[2025-06-03 13:41:39] END PAYMENT
[2025-06-03 13:41:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/38894"}
[2025-06-03 13:41:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/38894"}
[2025-06-03 13:42:32] Inquiry Request :
[2025-06-03 13:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250603134231","idTransaksi":"9248320603134231000451","checksum":"cad1757503c74d2f6a25d615589f2991a9520806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0586b9da70cb39d0807b80973f10fcff9de8b3a52f79687eb9ec6cd2b15472d"}
[2025-06-03 13:42:32] {"id":29908,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":38895,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38895","tanggal_invoice":"2025-06-02","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 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 12:44:20"}
[2025-06-03 13:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/38895"}
[2025-06-03 13:42:56] Payment Request :
[2025-06-03 13:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250603134254","idTransaksi":"9248750603134254000451","idTagihan":"Jun\/38895","totalNominal":"1425000","nomorJurnalPembukuan":"9248750603134254000451","checksum":"fc94c151594331c5a27dcfd5362e08cee5a90e15","rekeningPembayar":"7777777777777777","checksum256":"c754a8f2fc13476aab2ab5736a91f9c3ac8abb8f4eeffc8f28e8a381ebcf2791","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-03 13:42:56] {"id":29908,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":38895,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38895","tanggal_invoice":"2025-06-02","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 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 12:44:20"}
[2025-06-03 13:42:56] START PAYMENT
[2025-06-03 13:42:57] END PAYMENT
[2025-06-03 13:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/38895"}
[2025-06-03 13:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/38895"}
[2025-06-03 14:11:03] Inquiry Request :
[2025-06-03 14:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250603071102","idTransaksi":"1123370603071102000451","checksum":"2c080a87eac072f254137897be4df474d6fd287c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7951bae8e83671963e4c3716bb12c384489fcba2597d30a52e9f7501a0cb652"}
[2025-06-03 14:11:03] {"id":29980,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":38967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38967","tanggal_invoice":"2025-06-02","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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 17:56:30"}
[2025-06-03 14:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/38967"}
[2025-06-03 14:11:12] Payment Request :
[2025-06-03 14:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250603071109","idTransaksi":"1126150603071109000451","idTagihan":"Jun\/38967","totalNominal":"400000","nomorJurnalPembukuan":"1126150603071109000451","checksum":"0afe87fd205854b05dbde338a384c2111ee7234f","rekeningPembayar":"7777777777777777","checksum256":"118abe9be87cf16724226d49edca0246456afc014d70dd7929adc04aa30dea61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 14:11:12] {"id":29980,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":38967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38967","tanggal_invoice":"2025-06-02","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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 17:56:30"}
[2025-06-03 14:11:12] START PAYMENT
[2025-06-03 14:11:13] END PAYMENT
[2025-06-03 14:11:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/38967"}
[2025-06-03 14:11:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/38967"}
[2025-06-03 14:12:12] Inquiry Request :
[2025-06-03 14:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250603071211","idTransaksi":"1151570603071211000451","checksum":"16041fccca674f7e1a34ea4dc511a93e83d3802b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaffbe254ea082fb0e7d3ed6322d4f241ba66bb1b584373b7a23e5936fa42247"}
[2025-06-03 14:12:12] {"id":29981,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":38968,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38968","tanggal_invoice":"2025-06-02","no_pembayaran":"102241112","nama":"Musa Takah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:57:34"}
[2025-06-03 14:12:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38968"}
[2025-06-03 14:12:18] Payment Request :
[2025-06-03 14:12:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250603071215","idTransaksi":"1153430603071215000451","idTagihan":"Jun\/38968","totalNominal":"450000","nomorJurnalPembukuan":"1153430603071215000451","checksum":"43937c4fe45ed71230a982c6a6ca0a42eee2adfa","rekeningPembayar":"7777777777777777","checksum256":"ef100226caa1d2ce94c500fae77a4e5d0bc226b8fa56aec084cde08875cf21c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 14:12:18] {"id":29981,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":38968,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38968","tanggal_invoice":"2025-06-02","no_pembayaran":"102241112","nama":"Musa Takah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-02 17:57:34"}
[2025-06-03 14:12:18] START PAYMENT
[2025-06-03 14:12:20] END PAYMENT
[2025-06-03 14:12:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38968"}
[2025-06-03 14:12:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/38968"}
[2025-06-03 14:28:26] Inquiry Request :
[2025-06-03 14:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"35042","tanggalTransaksi":"20250603072825","idTransaksi":"4549840603072825000451","checksum":"007b2b02ddbca81f5160107dfe3ee0a65f34d85d","totalNominalInquiry":0,"rekeningPembayar":"6048201216366467","checksum256":"385b8adb89d36f30a11d4266ee044dbb7bf2f65848d788d2762bb2b579ae6f8d"}
[2025-06-03 14:28:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 35042 not found"}
[2025-06-03 14:38:45] Inquiry Request :
[2025-06-03 14:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241208","tanggalTransaksi":"20250603073844","idTransaksi":"1798120603073844000451","checksum":"97117b8571ddb25fdbe5eb4fa7f19c2c8cd2cedd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7554b8cc57e7592ade493a1a80f29323a88aa5c09f34d7d9cb94de20970c16a8"}
[2025-06-03 14:38:45] {"id":27648,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":36522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36522","tanggal_invoice":"2025-06-03","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 14:35:19"}
[2025-06-03 14:38:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/36522"}
[2025-06-03 14:39:07] Payment Request :
[2025-06-03 14:39:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241208","tanggalTransaksi":"20250603073905","idTransaksi":"1806290603073905000451","idTagihan":"Jun\/36522","totalNominal":"2000000","nomorJurnalPembukuan":"1806290603073905000451","checksum":"279666c79de1706c3dfd1997eae3c0dd91de30f5","rekeningPembayar":"7777777777777777","checksum256":"45e03f4688ee5a85d5042454939cf95d71b7ef2168fa4774059c1aa6c986c93a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-03 14:39:07] {"id":27648,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":36522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36522","tanggal_invoice":"2025-06-03","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 14:35:19"}
[2025-06-03 14:39:07] START PAYMENT
[2025-06-03 14:39:08] END PAYMENT
[2025-06-03 14:39:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/36522"}
[2025-06-03 14:39:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/36522"}
[2025-06-03 14:41:07] Inquiry Request :
[2025-06-03 14:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010057","tanggalTransaksi":"20250603074107","idTransaksi":"1854410603074107000451","checksum":"f8e0a24372cbc2ef89e4bb885ea29ea0d77103d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e16e60e86bfe37a9733663387752bd559bbdd699ca61e83e3e49c1adb3d72984"}
[2025-06-03 14:41:08] {"id":30177,"id_user":2052,"id_detail_siswa":1437,"id_detail_siswa_daftar_ulang":1002,"id_log_pembayaran_tagihan_siswa":39164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39164","tanggal_invoice":"2025-06-03","no_pembayaran":"419010057","nama":"Nabil Rakha As Said","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 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":"2025-06-03 14:36:47"}
[2025-06-03 14:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/39164"}
[2025-06-03 14:41:24] Payment Request :
[2025-06-03 14:41:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010057","tanggalTransaksi":"20250603074122","idTransaksi":"1860430603074122000451","idTagihan":"Jun\/39164","totalNominal":"1200000","nomorJurnalPembukuan":"1860430603074122000451","checksum":"c63137ca218ad734f6fdf4c28f46adeba16436e1","rekeningPembayar":"7777777777777777","checksum256":"1f22eb8a6dd3b1985f4a5979c27878770884162fd4c0aa2faa77c84886a346f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-03 14:41:24] {"id":30177,"id_user":2052,"id_detail_siswa":1437,"id_detail_siswa_daftar_ulang":1002,"id_log_pembayaran_tagihan_siswa":39164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39164","tanggal_invoice":"2025-06-03","no_pembayaran":"419010057","nama":"Nabil Rakha As Said","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 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":"2025-06-03 14:36:47"}
[2025-06-03 14:41:24] START PAYMENT
[2025-06-03 14:41:25] END PAYMENT
[2025-06-03 14:41:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/39164"}
[2025-06-03 14:41:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/39164"}
[2025-06-03 14:43:02] Inquiry Request :
[2025-06-03 14:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241121","tanggalTransaksi":"20250603074301","idTransaksi":"5208780603074301000451","checksum":"f25431ede3858b5d58ac42a6cf0d41ca6c1e9e33","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"f8e53780f5a5f6d9b453de942dd9af42419650a134cc83699dec9e949bfa954a"}
[2025-06-03 14:43:02] {"id":29535,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":38522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38522","tanggal_invoice":"2025-06-03","no_pembayaran":"107241121","nama":"Muhammad Arshaq Alfariq","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":"2025-06-03 14:41:49"}
[2025-06-03 14:43:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241121","idPelanggan":"107241121","nama":"Muhammad Arshaq Alfariq","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\/38522"}
[2025-06-03 14:43:10] Inquiry Request :
[2025-06-03 14:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241121","tanggalTransaksi":"20250603074309","idTransaksi":"5214790603074309000451","checksum":"8ac9fe3605aaffe72b003ebbc178884dd9667ba5","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"55baf9b8a55d717f8a173a7c80b387f9d9edc4de9cc35c36799dec18314174ee"}
[2025-06-03 14:43:10] {"id":29535,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":38522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38522","tanggal_invoice":"2025-06-03","no_pembayaran":"107241121","nama":"Muhammad Arshaq Alfariq","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":"2025-06-03 14:41:49"}
[2025-06-03 14:43:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241121","idPelanggan":"107241121","nama":"Muhammad Arshaq Alfariq","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\/38522"}
[2025-06-03 14:44:10] Inquiry Request :
[2025-06-03 14:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241121","tanggalTransaksi":"20250603074409","idTransaksi":"5260730603074409000451","checksum":"a4f51a6c5121472ed9536eaa7f0f68b5c177ef94","totalNominalInquiry":800000,"rekeningPembayar":"5260512056228438","checksum256":"5508ea03cccbed35a04e7d2f6d278079e678d572bbdba04d856d8c53d33f3a8d"}
[2025-06-03 14:44:10] {"id":29535,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":38522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38522","tanggal_invoice":"2025-06-03","no_pembayaran":"107241121","nama":"Muhammad Arshaq Alfariq","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":"2025-06-03 14:41:49"}
[2025-06-03 14:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241121","idPelanggan":"107241121","nama":"Muhammad Arshaq Alfariq","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\/38522"}
[2025-06-03 14:44:22] Payment Request :
[2025-06-03 14:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241121","tanggalTransaksi":"20250603074415","idTransaksi":"5265120603074415000451","idTagihan":"Jun\/38522","totalNominal":"800000","nomorJurnalPembukuan":"5265120603074415000451","checksum":"44c8b9cd6f0b1be9836840134535c08acca51c1b","rekeningPembayar":"5260512056228438","checksum256":"e2250ff944251928fcf1ebdddbccbd25f7061b75c442a39b7caff1f637dcecec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-03 14:44:22] {"id":29535,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":38522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38522","tanggal_invoice":"2025-06-03","no_pembayaran":"107241121","nama":"Muhammad Arshaq Alfariq","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":"2025-06-03 14:41:49"}
[2025-06-03 14:44:22] START PAYMENT
[2025-06-03 14:44:23] END PAYMENT
[2025-06-03 14:44:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241121","idPelanggan":"107241121","nama":"Muhammad Arshaq Alfariq","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\/38522"}
[2025-06-03 14:44:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241121","idPelanggan":"107241121","nama":"Muhammad Arshaq Alfariq","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\/38522"}
[2025-06-03 14:44:33] Inquiry Request :
[2025-06-03 14:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020052","tanggalTransaksi":"20250603074432","idTransaksi":"1935500603074432000451","checksum":"a84a39e2c9511739e1186d49a58d5258ecea5847","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f5c8afe4ad4edf1344cd2e5eeba85b9aadaa4f7be98f86439105fbc49f6d470"}
[2025-06-03 14:44:33] {"id":30178,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":39165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39165","tanggal_invoice":"2025-06-03","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 14:38:50"}
[2025-06-03 14:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/39165"}
[2025-06-03 14:44:39] Payment Request :
[2025-06-03 14:44:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020052","tanggalTransaksi":"20250603074437","idTransaksi":"1937500603074437000451","idTagihan":"Jun\/39165","totalNominal":"2400000","nomorJurnalPembukuan":"1937500603074437000451","checksum":"62844997521c9d411c29a449c7f869d897431fa0","rekeningPembayar":"7777777777777777","checksum256":"207169c61daf42d218166c3a0f0d3d385addce8a9cffd3a0325c70e03d8906ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-06-03 14:44:39] {"id":30178,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":39165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39165","tanggal_invoice":"2025-06-03","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 14:38:50"}
[2025-06-03 14:44:39] START PAYMENT
[2025-06-03 14:44:40] END PAYMENT
[2025-06-03 14:44:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/39165"}
[2025-06-03 14:44:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/39165"}
[2025-06-03 14:49:53] Inquiry Request :
[2025-06-03 14:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250603074952","idTransaksi":"2064130603074952000451","checksum":"01639fec78751ba6c171b9e4dbac69b0c70227ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbbadc1a6c4d592dd898984a85fffda03113aeb24e1c7b97a5557b3059b963c4"}
[2025-06-03 14:49:54] {"id":30179,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":39166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39166","tanggal_invoice":"2025-06-03","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 14:45:28"}
[2025-06-03 14:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"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":1150000}],"idTagihan":"Jun\/39166"}
[2025-06-03 14:49:59] Payment Request :
[2025-06-03 14:49:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250603074956","idTransaksi":"2065590603074956000451","idTagihan":"Jun\/39166","totalNominal":"1150000","nomorJurnalPembukuan":"2065590603074956000451","checksum":"dffdff61ca73edb3cb930b481383cd2f0f5355a6","rekeningPembayar":"7777777777777777","checksum256":"2b6d6eceb67c99eb0a33fb7b309c1494814ada8e473cedec4abfdedf0776bbb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-06-03 14:49:59] {"id":30179,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":39166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39166","tanggal_invoice":"2025-06-03","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 14:45:28"}
[2025-06-03 14:49:59] START PAYMENT
[2025-06-03 14:50:00] END PAYMENT
[2025-06-03 14:50:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"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":1150000}],"idTagihan":"Jun\/39166"}
[2025-06-03 14:50:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"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":1150000}],"idTagihan":"Jun\/39166"}
[2025-06-03 14:57:52] Inquiry Request :
[2025-06-03 14:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250603075751","idTransaksi":"5863620603075751000451","checksum":"87c8dc7918cb289caf5d7a1e1f0c8178580d30b9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c12c5857b7c0dc5aaa588ecb484f37de53678b3c4cd6653f3a9df53cf6341ed0"}
[2025-06-03 14:57:52] {"id":30183,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":39170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39170","tanggal_invoice":"2025-06-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-06-03 14:57:24"}
[2025-06-03 14:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/39170"}
[2025-06-03 14:58:10] Inquiry Request :
[2025-06-03 14:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250603075809","idTransaksi":"5876750603075809000451","checksum":"729021dce291aba7727f09129fc459e1ed1eabac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"eac691b632fe26554767c728716bbfe4ffc7026a6d4525ff62e268d5d4c9174d"}
[2025-06-03 14:58:10] {"id":30183,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":39170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39170","tanggal_invoice":"2025-06-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-06-03 14:57:24"}
[2025-06-03 14:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/39170"}
[2025-06-03 14:58:26] Payment Request :
[2025-06-03 14:58:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250603075822","idTransaksi":"5886180603075822000451","idTagihan":"Jun\/39170","totalNominal":"400000","nomorJurnalPembukuan":"5886180603075822000451","checksum":"336a68d935027206c8dcb0438431d53f891d8cf6","rekeningPembayar":"6010043330000019","checksum256":"9bfb99f3ac646327f6f13bf47f4a6c10a059752ab8dacd918487a9ab55123b16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 14:58:26] {"id":30183,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":39170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39170","tanggal_invoice":"2025-06-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-06-03 14:57:24"}
[2025-06-03 14:58:26] START PAYMENT
[2025-06-03 14:58:27] END PAYMENT
[2025-06-03 14:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/39170"}
[2025-06-03 14:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/39170"}
[2025-06-03 15:01:58] Inquiry Request :
[2025-06-03 15:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250603150157","idTransaksi":"9325480603150157000451","checksum":"12d7e584673887e9e0676a90308010e455c327eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9de88c659dfcb9f995a4ca300e556204aa357d95ed28eab854f74ab247c0a8b"}
[2025-06-03 15:01:58] {"id":30146,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":39133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39133","tanggal_invoice":"2025-06-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-06-03 11:42:57"}
[2025-06-03 15:01:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/39133"}
[2025-06-03 15:02:21] Inquiry Request :
[2025-06-03 15:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250603150220","idTransaksi":"9325890603150220000451","checksum":"05cf98b5ad25f753d53f325d3ad24bd4fbf9f3dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06fbd59ebd5f5360e8fa975a839ef79e6e4d64f59a99fd599928716fb05b2268"}
[2025-06-03 15:02:21] {"id":30146,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":39133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39133","tanggal_invoice":"2025-06-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-06-03 11:42:57"}
[2025-06-03 15:02:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/39133"}
[2025-06-03 15:02:30] Inquiry Request :
[2025-06-03 15:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250603150229","idTransaksi":"9326010603150229000451","checksum":"2bc5b23563f1c7e32ad9c4b4a7ce49497ca608f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"000bc92245c679b36e67eb5e592aed50bb019491f59afdf86254c60e0d7fcbbc"}
[2025-06-03 15:02:30] {"id":30146,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":39133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39133","tanggal_invoice":"2025-06-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-06-03 11:42:57"}
[2025-06-03 15:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/39133"}
[2025-06-03 15:02:40] Payment Request :
[2025-06-03 15:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250603150238","idTransaksi":"9326220603150238000451","idTagihan":"Jun\/39133","totalNominal":"400000","nomorJurnalPembukuan":"9326220603150238000451","checksum":"dbbaef855af70e753561412061234bf50c56992b","rekeningPembayar":"7777777777777777","checksum256":"e27f7d9e52f8ae81f6bd4964e7c60aabd5fca857d1727c1a73acbe7826541ea9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 15:02:40] {"id":30146,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":39133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39133","tanggal_invoice":"2025-06-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-06-03 11:42:57"}
[2025-06-03 15:02:40] START PAYMENT
[2025-06-03 15:02:41] END PAYMENT
[2025-06-03 15:02:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/39133"}
[2025-06-03 15:02:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/39133"}
[2025-06-03 15:17:44] Inquiry Request :
[2025-06-03 15:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"108242571","tanggalTransaksi":"20250603081743","idTransaksi":"6734610603081743000451","checksum":"3759acf3c9a723e9379c3a3a04c010063eaeb7af","totalNominalInquiry":0,"rekeningPembayar":"6048209999999999993","checksum256":"b544a98be913d12012260934d3c663aec574e8e7bac52fadbe681313249841fc"}
[2025-06-03 15:17:44] {"id":30056,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":39043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39043","tanggal_invoice":"2025-06-03","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-06-03 15:07:23"}
[2025-06-03 15:17:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/39043"}
[2025-06-03 15:19:42] Inquiry Request :
[2025-06-03 15:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250603151941","idTransaksi":"9340000603151941000451","checksum":"958322ef1512c1bd28c3b36665b7b1d3d25cfcd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31e42e19fc3b9b54c810ac207c868226a02adfa00f2d6e3718b5be542e0b769"}
[2025-06-03 15:19:42] {"id":30185,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":39172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39172","tanggal_invoice":"2025-06-03","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-06-03 15:17:42"}
[2025-06-03 15:19:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/39172"}
[2025-06-03 15:19:57] Payment Request :
[2025-06-03 15:19:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250603151956","idTransaksi":"9340260603151956000451","idTagihan":"Jun\/39172","totalNominal":"400000","nomorJurnalPembukuan":"9340260603151956000451","checksum":"1a2176c07debf701c5763c5641b4bde17a763e8c","rekeningPembayar":"7777777777777777","checksum256":"648044114d58d0a331c4426ff59d269c5610ca4f08869f70d4d0a8ede30470e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 15:19:57] {"id":30185,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":39172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39172","tanggal_invoice":"2025-06-03","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-06-03 15:17:42"}
[2025-06-03 15:19:57] START PAYMENT
[2025-06-03 15:19:58] END PAYMENT
[2025-06-03 15:19:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/39172"}
[2025-06-03 15:19:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/39172"}
[2025-06-03 15:23:05] Inquiry Request :
[2025-06-03 15:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250603152304","idTransaksi":"9342860603152304000451","checksum":"02a3c76667395037243637576b39225d612a0a5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5231431d44208ba01bc9e3feb2b4724c327ed7751dd607512e44494b970e8f71"}
[2025-06-03 15:23:05] {"id":30187,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":39174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39174","tanggal_invoice":"2025-06-03","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-06-03 15:22:07"}
[2025-06-03 15:23:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/39174"}
[2025-06-03 15:23:14] Payment Request :
[2025-06-03 15:23:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250603152313","idTransaksi":"9342990603152313000451","idTagihan":"Jun\/39174","totalNominal":"400000","nomorJurnalPembukuan":"9342990603152313000451","checksum":"500c4cc853a8a9b8bbac41c999ca024f40c0737a","rekeningPembayar":"7777777777777777","checksum256":"f455bc4b517b13233979e7b9888c162ca914eb68dcb777dea9baccda01d5d896","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 15:23:14] {"id":30187,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":39174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39174","tanggal_invoice":"2025-06-03","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-06-03 15:22:07"}
[2025-06-03 15:23:14] START PAYMENT
[2025-06-03 15:23:15] END PAYMENT
[2025-06-03 15:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/39174"}
[2025-06-03 15:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/39174"}
[2025-06-03 15:24:28] Inquiry Request :
[2025-06-03 15:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"108242571","tanggalTransaksi":"20250603082427","idTransaksi":"7038580603082427000451","checksum":"a7643fd922a8184c5e44b89ff330bbd44820a70b","totalNominalInquiry":0,"rekeningPembayar":"6048209999999999993","checksum256":"b36a33063718b9ea805c9879abbf3fb969f85ed246e6995a90259869b89472fb"}
[2025-06-03 15:24:28] {"id":30056,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":39043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39043","tanggal_invoice":"2025-06-03","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-06-03 15:07:23"}
[2025-06-03 15:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/39043"}
[2025-06-03 15:24:32] Payment Request :
[2025-06-03 15:24:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"108242571","tanggalTransaksi":"20250603082429","idTransaksi":"7039790603082429000451","idTagihan":"Jun\/39043","totalNominal":"600000","nomorJurnalPembukuan":"7039790603082429000451","checksum":"005d03aae9393c0619fda557bf8801d2f6b33fa1","rekeningPembayar":"6048209999999999993","checksum256":"029051d516074907cfa1c8d16780d8247bb4082eb9e41db629bd6a524c6f7bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-03 15:24:32] {"id":30056,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":39043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39043","tanggal_invoice":"2025-06-03","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-06-03 15:07:23"}
[2025-06-03 15:24:32] START PAYMENT
[2025-06-03 15:24:34] END PAYMENT
[2025-06-03 15:24:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/39043"}
[2025-06-03 15:24:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/39043"}
[2025-06-03 15:24:52] Inquiry Request :
[2025-06-03 15:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250603152451","idTransaksi":"9344350603152451000451","checksum":"32332c5c74a6de119dd544b1ab9cfaadc219944c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9355e0fdaf815532752c11992e2d5b5e13517240a0283fe3712cae99246ae3f6"}
[2025-06-03 15:24:52] {"id":30186,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":39173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39173","tanggal_invoice":"2025-06-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-06-03 15:20:06"}
[2025-06-03 15:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/39173"}
[2025-06-03 15:25:04] Payment Request :
[2025-06-03 15:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250603152502","idTransaksi":"9344500603152502000451","idTagihan":"Jun\/39173","totalNominal":"400000","nomorJurnalPembukuan":"9344500603152502000451","checksum":"cdf30beb1b827f28aa2774195084743b8f0bb7ab","rekeningPembayar":"7777777777777777","checksum256":"768128f10372371689c4ac8ba0ae856743014adc129b558d87a5d743072fb034","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 15:25:04] {"id":30186,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":39173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39173","tanggal_invoice":"2025-06-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-06-03 15:20:06"}
[2025-06-03 15:25:04] START PAYMENT
[2025-06-03 15:25:05] END PAYMENT
[2025-06-03 15:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/39173"}
[2025-06-03 15:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/39173"}
[2025-06-03 15:41:07] Inquiry Request :
[2025-06-03 15:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250603154106","idTransaksi":"9357940603154106000451","checksum":"232e736c77db5f55a487b7d43f6cfffabf419b31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6f23ce9a23cf6fb8d01a441397f98cce020ff5b26fe84e4f8ec07f14509aa69"}
[2025-06-03 15:41:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 15:41:40] Inquiry Request :
[2025-06-03 15:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250603154139","idTransaksi":"9358360603154139000451","checksum":"657413118b16cfac83dc65ef7f63bff3c06998c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff68cc13ed8cddb48dc8f15312f86fd866da65f86e2e3112cf8d21224b23b5fa"}
[2025-06-03 15:41:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 15:42:47] Inquiry Request :
[2025-06-03 15:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250603154246","idTransaksi":"9359410603154246000451","checksum":"74e8f71f2e820fc23e3d1b5e9ea3532ecb508372","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2d4c37d99fbb402440d149d2f47191c478a6ac70e427bd67a0799096d22ab41"}
[2025-06-03 15:42:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 15:46:20] Inquiry Request :
[2025-06-03 15:46:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250603154619","idTransaksi":"9362310603154619000451","checksum":"11bc3a78bb7db870e7e3f6288692ec8170da2fbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6ecad4f423a0813eaa10c7226736188e3b3495e7870996a355f93b86e23fc8d"}
[2025-06-03 15:46:20] {"id":30188,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":39175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39175","tanggal_invoice":"2025-06-03","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-06-03 15:44:28"}
[2025-06-03 15:46:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/39175"}
[2025-06-03 15:46:56] Payment Request :
[2025-06-03 15:46:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250603154655","idTransaksi":"9362820603154655000451","idTagihan":"Jun\/39175","totalNominal":"400000","nomorJurnalPembukuan":"9362820603154655000451","checksum":"74d30dcd1d0762f6731d2869ffb7de08239620cb","rekeningPembayar":"7777777777777777","checksum256":"4e5887c7744be396aed60eea52471b05cde98513971353a1f0fd4fd00999e19b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 15:46:57] {"id":30188,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":39175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39175","tanggal_invoice":"2025-06-03","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-06-03 15:44:28"}
[2025-06-03 15:46:57] START PAYMENT
[2025-06-03 15:46:57] END PAYMENT
[2025-06-03 15:46:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/39175"}
[2025-06-03 15:46:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/39175"}
[2025-06-03 15:57:30] Inquiry Request :
[2025-06-03 15:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250603155729","idTransaksi":"9372060603155729000451","checksum":"9f3c28ef62554fb1e9a55699d64e5c735e48c92b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fa5736948cc8adf6e3b2f70b1f5dd43f05312f7e373a37b101f5fe8c315c17d"}
[2025-06-03 15:57:30] {"id":30190,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":39177,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39177","tanggal_invoice":"2025-06-03","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-06-03 15:55:44"}
[2025-06-03 15:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/39177"}
[2025-06-03 15:57:40] Payment Request :
[2025-06-03 15:57:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250603155738","idTransaksi":"9372150603155738000451","idTagihan":"Jun\/39177","totalNominal":"450000","nomorJurnalPembukuan":"9372150603155738000451","checksum":"8a2183747220594772a02da181022ea74577fcc1","rekeningPembayar":"7777777777777777","checksum256":"6e5a01e04bf0b0a9235491257a37a70858e524c73b8e4ec3c8b11574c19391e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 15:57:40] {"id":30190,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":39177,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39177","tanggal_invoice":"2025-06-03","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-06-03 15:55:44"}
[2025-06-03 15:57:40] START PAYMENT
[2025-06-03 15:57:40] END PAYMENT
[2025-06-03 15:57:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/39177"}
[2025-06-03 15:57:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/39177"}
[2025-06-03 15:57:49] Inquiry Request :
[2025-06-03 15:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250603155748","idTransaksi":"9372300603155748000451","checksum":"38223b0311dfccd7eb6bd824f27d10d2fdff8276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7dfe4ed5cd56b8203e5e60639e8e1cb1e7c1fefdc04ccde1244580c144a50c"}
[2025-06-03 15:57:49] {"id":30191,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":39178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39178","tanggal_invoice":"2025-06-03","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-06-03 15:56:23"}
[2025-06-03 15:57:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/39178"}
[2025-06-03 15:57:57] Payment Request :
[2025-06-03 15:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250603155755","idTransaksi":"9372430603155755000451","idTagihan":"Jun\/39178","totalNominal":"400000","nomorJurnalPembukuan":"9372430603155755000451","checksum":"ab3fd20555c56e86058c0c39c1961a1b49e0a623","rekeningPembayar":"7777777777777777","checksum256":"e96de2a1b21f59e98163eb20781adf8c50a20bded00becda3e0ed69b5b324f07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 15:57:57] {"id":30191,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":39178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39178","tanggal_invoice":"2025-06-03","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-06-03 15:56:23"}
[2025-06-03 15:57:57] START PAYMENT
[2025-06-03 15:57:58] END PAYMENT
[2025-06-03 15:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/39178"}
[2025-06-03 15:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/39178"}
[2025-06-03 16:22:52] Inquiry Request :
[2025-06-03 16:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250603092251","idTransaksi":"4249100603092251000451","checksum":"77f8218f029034356788f18edb6b578ee81499be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87da32db2120d2841c1bf7e3f87a6626f3d1952a6d32e530a04e93bc18d10a07"}
[2025-06-03 16:22:52] {"id":30193,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":39180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39180","tanggal_invoice":"2025-06-03","no_pembayaran":"107241122","nama":"Omar khalid","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":"2025-06-03 16:19:26"}
[2025-06-03 16:22:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/39180"}
[2025-06-03 16:22:58] Payment Request :
[2025-06-03 16:22:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250603092255","idTransaksi":"4250520603092255000451","idTagihan":"Jun\/39180","totalNominal":"400000","nomorJurnalPembukuan":"4250520603092255000451","checksum":"be2126a87621dd1b96d0544a676878c46b8a8313","rekeningPembayar":"7777777777777777","checksum256":"0f568a0d4556b60610bdadc61b5a13c248f7044bb9f81e22bdc8f372ece1a3b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 16:22:58] {"id":30193,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":39180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39180","tanggal_invoice":"2025-06-03","no_pembayaran":"107241122","nama":"Omar khalid","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":"2025-06-03 16:19:26"}
[2025-06-03 16:22:58] START PAYMENT
[2025-06-03 16:23:00] END PAYMENT
[2025-06-03 16:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/39180"}
[2025-06-03 16:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/39180"}
[2025-06-03 16:40:54] Inquiry Request :
[2025-06-03 16:40:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250603094050","idTransaksi":"0693150603094050000451","checksum":"6b5a96704d65f823149ac4746d7411f88e888b16","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1fe8d05fe829a50fee92adc6a993c99d5f56d298aa69584c6c403450f12998d5"}
[2025-06-03 16:40:54] {"id":30038,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":39025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39025","tanggal_invoice":"2025-06-03","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-06-03 05:26:43"}
[2025-06-03 16:40:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/39025"}
[2025-06-03 16:41:34] Inquiry Request :
[2025-06-03 16:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250603094132","idTransaksi":"0725280603094132000451","checksum":"b0ee94ca43754d2d8b9166a6d51813daa5022dc3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"15209f897858a753a7ed4bc860d1b23789c02cbbd3cce067a09cde4ddaba4b0f"}
[2025-06-03 16:41:34] {"id":30038,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":39025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39025","tanggal_invoice":"2025-06-03","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-06-03 05:26:43"}
[2025-06-03 16:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/39025"}
[2025-06-03 16:41:45] Payment Request :
[2025-06-03 16:41:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250603094142","idTransaksi":"0732340603094142000451","idTagihan":"Jun\/39025","totalNominal":"575000","nomorJurnalPembukuan":"0732340603094142000451","checksum":"361ac647d3f21147618d52235e0416108616ccd0","rekeningPembayar":"6010043330000019","checksum256":"ca094fd4893fd52edb19dbaf83adccfe5747c60740a22379cd694a12b53e7f19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-03 16:41:45] {"id":30038,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":39025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39025","tanggal_invoice":"2025-06-03","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-06-03 05:26:43"}
[2025-06-03 16:41:45] START PAYMENT
[2025-06-03 16:41:46] END PAYMENT
[2025-06-03 16:41:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/39025"}
[2025-06-03 16:41:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/39025"}
[2025-06-03 16:45:50] Inquiry Request :
[2025-06-03 16:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"5592735221","tanggalTransaksi":"20250603094549","idTransaksi":"0923130603094549000451","checksum":"c632493a5bc88d1907abe5ee6f4394070addc6c6","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"0ebfe077975e350554eb6b8aab6b82f62b9ae036759f10f07c373c0de1cc7ad6"}
[2025-06-03 16:45:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 16:45:56] Inquiry Request :
[2025-06-03 16:45:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"5592735221","tanggalTransaksi":"20250603094555","idTransaksi":"0928650603094555000451","checksum":"df3d0e24e3b580232f51c308d1233104e836a66d","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"45af611ff7fe2e071080a2a979fec70c7f75f767714e2e7857c1a2528c0df350"}
[2025-06-03 16:45:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-03 16:46:21] Inquiry Request :
[2025-06-03 16:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250603094620","idTransaksi":"4817570603094620000451","checksum":"52c23c8fe9844c9af78c64e5d836264ded923d9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b136b0b6b4233164b8cd97892b5bc597f201ad1924d848588881989229e50c"}
[2025-06-03 16:46:22] {"id":30195,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":39182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39182","tanggal_invoice":"2025-06-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-06-03 16:45:23"}
[2025-06-03 16:46:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/39182"}
[2025-06-03 16:46:28] Payment Request :
[2025-06-03 16:46:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250603094625","idTransaksi":"4819470603094625000451","idTagihan":"Jun\/39182","totalNominal":"400000","nomorJurnalPembukuan":"4819470603094625000451","checksum":"35cb36866cf0a13a46346fa7890e3be5b5aaf2f0","rekeningPembayar":"7777777777777777","checksum256":"7caf6d714c68ca6c692a7687a74d7ffb0f60d30c14240d1c18b8fd8a9622a798","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 16:46:28] {"id":30195,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":39182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39182","tanggal_invoice":"2025-06-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-06-03 16:45:23"}
[2025-06-03 16:46:28] START PAYMENT
[2025-06-03 16:46:29] END PAYMENT
[2025-06-03 16:46:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/39182"}
[2025-06-03 16:46:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/39182"}
[2025-06-03 16:47:26] Inquiry Request :
[2025-06-03 16:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250603094723","idTransaksi":"0994100603094723000451","checksum":"0b77f9a67db7ba8ae9cf02405096b3cb7a89c6c3","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"4398acf17d89bbf77ea59059b2bc7a2350a3968862f6c441de7113614df4bc58"}
[2025-06-03 16:47:26] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:47:51] Inquiry Request :
[2025-06-03 16:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250603094750","idTransaksi":"1015120603094750000451","checksum":"46e610d1a685d3fca7542d78876c03faabcde098","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"40865d55a146ce42e74811a89b6e8cb258657d822f00c9f314cb1dd16a78de06"}
[2025-06-03 16:47:51] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:48:05] Payment Request :
[2025-06-03 16:48:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250603094803","idTransaksi":"1025150603094803000451","idTagihan":"Jun\/38291","totalNominal":"500000","nomorJurnalPembukuan":"1025150603094803000451","checksum":"eb6f25abc5437e600b4bb321fdf92d79cb24f2ef","rekeningPembayar":"5028141103017001","checksum256":"0e4648f179d12516738fba84d5e60a780b12e4db8a4d7414e8498e00d6446916","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-03 16:48:05] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:48:05] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 50000"}
[2025-06-03 16:48:12] Inquiry Request :
[2025-06-03 16:48:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603164811","idTransaksi":"1025150603164811000451","checksum":"23fa7941a468732e5aed683c63e22d4d7c225e7c","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"293c82b0c6e999f0a565a972c4d20435465b144b8da1dd276ffd85365dce931e"}
[2025-06-03 16:48:12] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:48:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:48:43] Inquiry Request :
[2025-06-03 16:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603164843","idTransaksi":"1025150603164843000451","checksum":"2c09de35403f2fc34b7185983a05984c7be81e42","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"d54c22bd1832374fc793bd654eed8c3be613dca9cb573180045cbd0dcc86a931"}
[2025-06-03 16:48:43] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:49:15] Inquiry Request :
[2025-06-03 16:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603164914","idTransaksi":"1025150603164914000451","checksum":"15fb5dbbf9f14fb8609d189c5411a0810e41c600","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"3efbccc0d70845e2cec24bc0755942384ae83e8fb328d377adae5b9e5a85de3f"}
[2025-06-03 16:49:15] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:49:46] Inquiry Request :
[2025-06-03 16:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603164945","idTransaksi":"1025150603164945000451","checksum":"ba81bd22c021a25bd617afd50f64e405ec887d46","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"7ea27bf6ee347a314195a46fbed0dc8d12209b2f10f7dbe9f995b85e93bd774a"}
[2025-06-03 16:49:46] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:50:17] Inquiry Request :
[2025-06-03 16:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603165017","idTransaksi":"1025150603165017000451","checksum":"bfec855efb90104f683bf13bf0bff25e4ef1eb42","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"7600c1c6fe90e42a5c27e1517f464577b7254b66d80f6a95de0deaf0004ad659"}
[2025-06-03 16:50:17] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:50:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:50:49] Inquiry Request :
[2025-06-03 16:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603165048","idTransaksi":"1025150603165048000451","checksum":"3ee9c6f0dfd5fd35b59d615913409fd336dc3796","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"cd11a8c157cc428b51a53b514d267027472eb6edfc66c1f05399dd7616e18126"}
[2025-06-03 16:50:49] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:51:20] Inquiry Request :
[2025-06-03 16:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603165119","idTransaksi":"1025150603165119000451","checksum":"f7d84ed7824f6bbd513c2ce2d3b1aab241d24e6b","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"11764424fac0a813dbb2e664ba7596db0f4389aa30e5ffc1dbe38831b1c6ff62"}
[2025-06-03 16:51:20] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:51:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:51:52] Inquiry Request :
[2025-06-03 16:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603165151","idTransaksi":"1025150603165151000451","checksum":"e7cf69437b60195641d77283279018eaad9de7f3","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"18268b8218a89c7e976d60f49f56fbb24ec3175955355490d6b0a5a33de15533"}
[2025-06-03 16:51:52] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:51:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:52:23] Inquiry Request :
[2025-06-03 16:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603165223","idTransaksi":"1025150603165223000451","checksum":"e1051735b7358f9749e2c657d123b71948f63dc9","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"553e22b1a81609d7fc637821070c45f73a0f2305fc8f46608272570948848bbd"}
[2025-06-03 16:52:23] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:52:54] Inquiry Request :
[2025-06-03 16:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250603165254","idTransaksi":"1025150603165254000451","checksum":"17e261e3893147c3c43e3f30e9b783cab28bca64","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"9916ae1bd8174e9b2ae63784370e39101c6a6d18796261189fc496c7cc3dcf0f"}
[2025-06-03 16:52:55] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-03 16:43:49"}
[2025-06-03 16:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-03 16:57:24] Inquiry Request :
[2025-06-03 16:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250603095723","idTransaksi":"1443690603095723000451","checksum":"6f1a03ae402481fb5410a9df3de27bffd6912d77","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"642e0d3b9e854f94e32e50165b75716abc4aba468cb4672f7f9190a7689b406d"}
[2025-06-03 16:57:24] {"id":30196,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":39183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39183","tanggal_invoice":"2025-06-03","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-06-03 16:56:47"}
[2025-06-03 16:57:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/39183"}
[2025-06-03 16:57:46] Payment Request :
[2025-06-03 16:57:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250603095743","idTransaksi":"1459010603095743000451","idTagihan":"Jun\/39183","totalNominal":"400000","nomorJurnalPembukuan":"1459010603095743000451","checksum":"fcafa7d36c15828cac7a66591fcebc880a6e9708","rekeningPembayar":"6013011092901973","checksum256":"77318ada9a72c8d70522c67fef10c1891e0fd9a5f3a4e67f995a793feed0c24a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 16:57:46] {"id":30196,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":39183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39183","tanggal_invoice":"2025-06-03","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-06-03 16:56:47"}
[2025-06-03 16:57:46] START PAYMENT
[2025-06-03 16:57:48] END PAYMENT
[2025-06-03 16:57:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/39183"}
[2025-06-03 16:57:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/39183"}
[2025-06-03 16:59:23] Inquiry Request :
[2025-06-03 16:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250603165922","idTransaksi":"9418070603165922000451","checksum":"e07bb0d741f745e9a141729049b10d579c98ee3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f630037964e457d606bd7341652440b818648c949b0b5eb92119bed91dab138"}
[2025-06-03 16:59:23] {"id":30197,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":39184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39184","tanggal_invoice":"2025-06-03","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-06-03 16:57:59"}
[2025-06-03 16:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/39184"}
[2025-06-03 16:59:33] Payment Request :
[2025-06-03 16:59:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250603165930","idTransaksi":"9418270603165930000451","idTagihan":"Jun\/39184","totalNominal":"400000","nomorJurnalPembukuan":"9418270603165930000451","checksum":"beb457a885d4304cc1cc82b03c95f8b1248293aa","rekeningPembayar":"7777777777777777","checksum256":"be92a2be2a31a2df5ca0e7c56a03fab12ec9da868ac6f6ff308a718c0683aa34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 16:59:33] {"id":30197,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":39184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39184","tanggal_invoice":"2025-06-03","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-06-03 16:57:59"}
[2025-06-03 16:59:33] START PAYMENT
[2025-06-03 16:59:33] END PAYMENT
[2025-06-03 16:59:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/39184"}
[2025-06-03 16:59:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/39184"}
[2025-06-03 17:20:49] Inquiry Request :
[2025-06-03 17:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250603172048","idTransaksi":"9433170603172048000451","checksum":"4d0bcf1f3b0f0c6e6f6af2481c017ebbb1f93e2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e120e0a2564a8272a761472639e51aae85fe55ba66fbcd14bf3b14f628787a9b"}
[2025-06-03 17:20:49] {"id":30199,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":39186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39186","tanggal_invoice":"2025-06-03","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 17:19:19"}
[2025-06-03 17:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39186"}
[2025-06-03 17:20:57] Payment Request :
[2025-06-03 17:20:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250603172056","idTransaksi":"9433280603172056000451","idTagihan":"Jun\/39186","totalNominal":"500000","nomorJurnalPembukuan":"9433280603172056000451","checksum":"94b3bb5be7f0b5b2053d3fec91b135cd6c753345","rekeningPembayar":"7777777777777777","checksum256":"62a16e49dcdffb91406eefc9b930d74984743345b8a40982b8601fa74166a218","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-03 17:20:57] {"id":30199,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":39186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39186","tanggal_invoice":"2025-06-03","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 17:19:19"}
[2025-06-03 17:20:57] START PAYMENT
[2025-06-03 17:20:58] END PAYMENT
[2025-06-03 17:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39186"}
[2025-06-03 17:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39186"}
[2025-06-03 17:54:07] Inquiry Request :
[2025-06-03 17:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250603175406","idTransaksi":"9459190603175406000451","checksum":"c6a4c6e268ecaecb8c019d976fe27313b6ce962d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d4c898eab291c8c49e9eebd8ccdc06ce85a980cae302ea5a25d71f57ae1752e"}
[2025-06-03 17:54:07] {"id":30204,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":39191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39191","tanggal_invoice":"2025-06-03","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2025-06-03 17:52:44"}
[2025-06-03 17:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/39191"}
[2025-06-03 17:54:54] Inquiry Request :
[2025-06-03 17:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250603175453","idTransaksi":"9459910603175453000451","checksum":"2209adb200a1975f2fee53d15bcd210eb223a809","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b1495c6121cfaace314819e67ff5fa842ea408fc42844022da936a825a7423b"}
[2025-06-03 17:54:54] {"id":30204,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":39191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39191","tanggal_invoice":"2025-06-03","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2025-06-03 17:52:44"}
[2025-06-03 17:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/39191"}
[2025-06-03 17:55:03] Payment Request :
[2025-06-03 17:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250603175502","idTransaksi":"9460070603175502000451","idTagihan":"Jun\/39191","totalNominal":"650000","nomorJurnalPembukuan":"9460070603175502000451","checksum":"d60c6e033f1410882e51ef74a9091526435ae87b","rekeningPembayar":"7777777777777777","checksum256":"115ceed15c94444afdca61143f2fcd6e245731ba681690162f47e200b11faef5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-03 17:55:03] {"id":30204,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":39191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39191","tanggal_invoice":"2025-06-03","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2025-06-03 17:52:44"}
[2025-06-03 17:55:03] START PAYMENT
[2025-06-03 17:55:05] END PAYMENT
[2025-06-03 17:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/39191"}
[2025-06-03 17:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/39191"}
[2025-06-03 17:55:21] Inquiry Request :
[2025-06-03 17:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250603175520","idTransaksi":"9460250603175520000451","checksum":"d8129b1ad44ad24a92f06776a80f5d3c0c0ef8aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fabc0ae6aae6a887713081da44fae0fa08906fa6b622ef81da70e1d0a1b265de"}
[2025-06-03 17:55:21] {"id":30203,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":39190,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39190","tanggal_invoice":"2025-06-03","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2025-06-03 17:52:04"}
[2025-06-03 17:55:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/39190"}
[2025-06-03 17:55:34] Payment Request :
[2025-06-03 17:55:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250603175533","idTransaksi":"9460390603175533000451","idTagihan":"Jun\/39190","totalNominal":"475000","nomorJurnalPembukuan":"9460390603175533000451","checksum":"630336c61e1f1e7415e840e99031f84719689812","rekeningPembayar":"7777777777777777","checksum256":"5b95101e332fc782573dc2b97661c01138d0b9aaa0ebc324735b1eca694b7771","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-03 17:55:34] {"id":30203,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":39190,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39190","tanggal_invoice":"2025-06-03","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2025-06-03 17:52:04"}
[2025-06-03 17:55:34] START PAYMENT
[2025-06-03 17:55:38] END PAYMENT
[2025-06-03 17:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/39190"}
[2025-06-03 17:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/39190"}
[2025-06-03 17:57:42] Inquiry Request :
[2025-06-03 17:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250603175741","idTransaksi":"9461810603175741000451","checksum":"499be9bf2edb9b7cc2130d6ff1a739691dbd563b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19ea835c544ef3d68f97db0de91f06017b58759b4a21ce880046cd5f8504e8d8"}
[2025-06-03 17:57:42] {"id":30206,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":39193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39193","tanggal_invoice":"2025-06-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-06-03 17:57:09"}
[2025-06-03 17:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/39193"}
[2025-06-03 17:57:53] Payment Request :
[2025-06-03 17:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250603175750","idTransaksi":"9461940603175750000451","idTagihan":"Jun\/39193","totalNominal":"425000","nomorJurnalPembukuan":"9461940603175750000451","checksum":"d11107eb6f6fdd2e6a6a74f6f56140c54163afd7","rekeningPembayar":"7777777777777777","checksum256":"6ef2922de4bb0b135727526f87d78f933c472d18eaad12c985f3c4c048339084","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-03 17:57:53] {"id":30206,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":39193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39193","tanggal_invoice":"2025-06-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-06-03 17:57:09"}
[2025-06-03 17:57:53] START PAYMENT
[2025-06-03 17:57:54] END PAYMENT
[2025-06-03 17:57:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/39193"}
[2025-06-03 17:57:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/39193"}
[2025-06-03 18:04:03] Inquiry Request :
[2025-06-03 18:04:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250603180402","idTransaksi":"9466670603180402000451","checksum":"e8bb4629a020fd33d951098604c63d96d34033fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1043c6c9eb34669d5d7e43eb819ad24262c99078791b4977e4e763fa292cb16"}
[2025-06-03 18:04:03] {"id":30208,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":39195,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39195","tanggal_invoice":"2025-06-03","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 18:02:28"}
[2025-06-03 18:04:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39195"}
[2025-06-03 18:04:13] Payment Request :
[2025-06-03 18:04:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250603180411","idTransaksi":"9466780603180411000451","idTagihan":"Jun\/39195","totalNominal":"1450000","nomorJurnalPembukuan":"9466780603180411000451","checksum":"4e639b90de99850c4f3293ddf5277f27932b435e","rekeningPembayar":"7777777777777777","checksum256":"6fcf7bfe485211cacd8172fb03cca6090b73eff485845dd7c2b2569f48186c3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-03 18:04:13] {"id":30208,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":39195,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39195","tanggal_invoice":"2025-06-03","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 18:02:28"}
[2025-06-03 18:04:13] START PAYMENT
[2025-06-03 18:04:15] END PAYMENT
[2025-06-03 18:04:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39195"}
[2025-06-03 18:04:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39195"}
[2025-06-03 18:05:28] Inquiry Request :
[2025-06-03 18:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250603110526","idTransaksi":"6670250603110526000451","checksum":"7761bf8df76171a3e18b84647b203b30fa5e0833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82cdb17fc46d4e5b14cf317d523350c59e55534d6eccab35fe798c5f5f50e5af"}
[2025-06-03 18:05:28] {"id":30207,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":39194,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39194","tanggal_invoice":"2025-06-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2025-06-03 18:01:30"}
[2025-06-03 18:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/39194"}
[2025-06-03 18:05:39] Payment Request :
[2025-06-03 18:05:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250603110537","idTransaksi":"6674270603110537000451","idTagihan":"Jun\/39194","totalNominal":"500000","nomorJurnalPembukuan":"6674270603110537000451","checksum":"013f907e2784a610593828cf429b3270899dfcc4","rekeningPembayar":"7777777777777777","checksum256":"43f35268d209faeba44fc5a8b3365f6dd0d89c6cfdb459956f0353f728f6822c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-03 18:05:39] {"id":30207,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":39194,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39194","tanggal_invoice":"2025-06-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2025-06-03 18:01:30"}
[2025-06-03 18:05:39] START PAYMENT
[2025-06-03 18:05:41] END PAYMENT
[2025-06-03 18:05:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/39194"}
[2025-06-03 18:05:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/39194"}
[2025-06-03 18:16:55] Inquiry Request :
[2025-06-03 18:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20250603181654","idTransaksi":"9474500603181654000451","checksum":"49d6c3c7f0db291e458c1c50e404cf3267f94a99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0600a51605c3783317c3f32865469abfc13a3781ce89edd9d9d6a0d904553f9"}
[2025-06-03 18:16:56] {"id":29739,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":38726,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38726","tanggal_invoice":"2025-06-03","no_pembayaran":"108241548","nama":"Muhammad Abrar Fajri","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":"2025-06-03 18:09:22"}
[2025-06-03 18:16:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","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\/38726"}
[2025-06-03 18:17:25] Payment Request :
[2025-06-03 18:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20250603181722","idTransaksi":"9474890603181722000451","idTagihan":"Jun\/38726","totalNominal":"550000","nomorJurnalPembukuan":"9474890603181722000451","checksum":"5c5a6ec36c1ac4f7e01d7f7db90b9729c9bf807a","rekeningPembayar":"7777777777777777","checksum256":"243d3b7fb0c4f5bd5b0a15fecb953f31d5a5013c142429003d8f28feb43762ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-03 18:17:25] {"id":29739,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":38726,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38726","tanggal_invoice":"2025-06-03","no_pembayaran":"108241548","nama":"Muhammad Abrar Fajri","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":"2025-06-03 18:09:22"}
[2025-06-03 18:17:25] START PAYMENT
[2025-06-03 18:17:26] END PAYMENT
[2025-06-03 18:17:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","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\/38726"}
[2025-06-03 18:17:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","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\/38726"}
[2025-06-03 18:51:18] Inquiry Request :
[2025-06-03 18:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250603185114","idTransaksi":"9501050603185114000451","checksum":"5e5015283ea3bfde6a193ff4520bd2914737a45d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48b612ebbef1e83fac1486e21730426c0f3c364f01482c07c65ef9b8a596039b"}
[2025-06-03 18:51:18] {"id":30202,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":39189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39189","tanggal_invoice":"2025-06-03","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 17:42:58"}
[2025-06-03 18:51:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Jun\/39189"}
[2025-06-03 18:51:27] Inquiry Request :
[2025-06-03 18:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250603185126","idTransaksi":"9501200603185126000451","checksum":"9f024b9babc5a29af5d1fdddb66fc64a90d54260","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1801262d405645c6ab4690adb42ac0c135f8968e01a4fb9f6fd9edebcd772382"}
[2025-06-03 18:51:27] {"id":30202,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":39189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39189","tanggal_invoice":"2025-06-03","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 17:42:58"}
[2025-06-03 18:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Jun\/39189"}
[2025-06-03 18:51:44] Payment Request :
[2025-06-03 18:51:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250603185136","idTransaksi":"9501300603185136000451","idTagihan":"Jun\/39189","totalNominal":"430000","nomorJurnalPembukuan":"9501300603185136000451","checksum":"ee55c5c7ccdd1919952dc61c39a6d2a3d9a31198","rekeningPembayar":"7777777777777777","checksum256":"ecb78cb9d9ce237b831f5358f003038daad41ef351a6c6e996087a2262603ef8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-06-03 18:51:45] {"id":30202,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":39189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39189","tanggal_invoice":"2025-06-03","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 17:42:58"}
[2025-06-03 18:51:45] START PAYMENT
[2025-06-03 18:51:46] END PAYMENT
[2025-06-03 18:51:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Jun\/39189"}
[2025-06-03 18:51:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Jun\/39189"}
[2025-06-03 19:10:55] Inquiry Request :
[2025-06-03 19:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250603191053","idTransaksi":"9515240603191053000451","checksum":"138809a358292124fa2bf1afab419bdfaa5bfd32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e07ce49dd3b1a405b9c607c1ab2670677fc125cb769c07d594a6bca929e985f9"}
[2025-06-03 19:10:55] {"id":30212,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":39199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39199","tanggal_invoice":"2025-06-03","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2025-06-03 19:10:02"}
[2025-06-03 19:10:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/39199"}
[2025-06-03 19:11:01] Payment Request :
[2025-06-03 19:11:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250603191100","idTransaksi":"9515320603191100000451","idTagihan":"Jun\/39199","totalNominal":"400000","nomorJurnalPembukuan":"9515320603191100000451","checksum":"3da88f9d88bb9a61d7fb2f4c44d357e16c5ab9a0","rekeningPembayar":"7777777777777777","checksum256":"725f2d35387ee1075f84c206aed320cd1804838392eca16c45cce509b33c3f76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 19:11:01] {"id":30212,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":39199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39199","tanggal_invoice":"2025-06-03","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2025-06-03 19:10:02"}
[2025-06-03 19:11:01] START PAYMENT
[2025-06-03 19:11:03] END PAYMENT
[2025-06-03 19:11:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/39199"}
[2025-06-03 19:11:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/39199"}
[2025-06-03 19:11:14] Inquiry Request :
[2025-06-03 19:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250603121113","idTransaksi":"8123410603121113000451","checksum":"87ca3655128631131b7d8340f1b435295f4b387e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8ecb56212e0899d1931dc519e1b61d7423d5b25aecdd782cddcceea0f7a4abe"}
[2025-06-03 19:11:14] {"id":30211,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":39198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39198","tanggal_invoice":"2025-06-03","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 19:08:29"}
[2025-06-03 19:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39198"}
[2025-06-03 19:11:23] Payment Request :
[2025-06-03 19:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250603121121","idTransaksi":"8126580603121121000451","idTagihan":"Jun\/39198","totalNominal":"500000","nomorJurnalPembukuan":"8126580603121121000451","checksum":"782b6feee44adb2dac8ae4cead9224e5f24c4bec","rekeningPembayar":"7777777777777777","checksum256":"533fe87e8d1cdd6caa3136117b127089afbc788a5a6a048c9ef7c8b8606dd914","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-03 19:11:23] {"id":30211,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":39198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39198","tanggal_invoice":"2025-06-03","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 19:08:29"}
[2025-06-03 19:11:23] START PAYMENT
[2025-06-03 19:11:25] END PAYMENT
[2025-06-03 19:11:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39198"}
[2025-06-03 19:11:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39198"}
[2025-06-03 19:22:51] Inquiry Request :
[2025-06-03 19:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250603192250","idTransaksi":"9524930603192250000451","checksum":"0c95139a726f157f03951fdea08eb41d2aa36f5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ca86e0a746e65950adfc9b74e1bb23f5cae8212d2ef9e3953f61b02544a8037"}
[2025-06-03 19:22:51] {"id":30213,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":39200,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39200","tanggal_invoice":"2025-06-03","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-06-03 19:18:43"}
[2025-06-03 19:22:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/39200"}
[2025-06-03 19:23:08] Payment Request :
[2025-06-03 19:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250603192306","idTransaksi":"9525110603192306000451","idTagihan":"Jun\/39200","totalNominal":"1425000","nomorJurnalPembukuan":"9525110603192306000451","checksum":"64699b24016490fe9eaae1ad53f4c15d60e52f8d","rekeningPembayar":"7777777777777777","checksum256":"19d0c955fe00ef63f336cc67ddb4e9cf64fbc6c24dec6b2fd71bea0543b9363a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-03 19:23:08] {"id":30213,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":39200,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39200","tanggal_invoice":"2025-06-03","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-06-03 19:18:43"}
[2025-06-03 19:23:08] START PAYMENT
[2025-06-03 19:23:10] END PAYMENT
[2025-06-03 19:23:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/39200"}
[2025-06-03 19:23:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/39200"}
[2025-06-03 19:28:12] Inquiry Request :
[2025-06-03 19:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250603192811","idTransaksi":"9528840603192811000451","checksum":"dc5c10d79faf98e10a46da36098358c51f8879a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9920421f4455eb4513edfd44a687f09682cecc9f40c85fa186ada4ae0fbfd026"}
[2025-06-03 19:28:12] {"id":30216,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":39203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39203","tanggal_invoice":"2025-06-03","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","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":"2025-06-03 19:26:28"}
[2025-06-03 19:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","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\/39203"}
[2025-06-03 19:28:40] Payment Request :
[2025-06-03 19:28:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250603192832","idTransaksi":"9529100603192832000451","idTagihan":"Jun\/39203","totalNominal":"1300000","nomorJurnalPembukuan":"9529100603192832000451","checksum":"0dea64c5e31809408d6207fe5e390bd8c071094a","rekeningPembayar":"7777777777777777","checksum256":"7b7bd3a0239711b084631ed30d0eba3ff79b1e0faaa36bf8c72b3c5c777e3ad2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-06-03 19:28:40] {"id":30216,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":39203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39203","tanggal_invoice":"2025-06-03","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","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":"2025-06-03 19:26:28"}
[2025-06-03 19:28:40] START PAYMENT
[2025-06-03 19:28:42] END PAYMENT
[2025-06-03 19:28:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","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\/39203"}
[2025-06-03 19:28:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","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\/39203"}
[2025-06-03 19:49:53] Inquiry Request :
[2025-06-03 19:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250603194947","idTransaksi":"9546840603194947000451","checksum":"5140e7ea4757d9c9c3864bfb268b5f7fd837678c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"871d72e370aacf1dec1ff304058d106244113a97a86d6a046db2edee354258eb"}
[2025-06-03 19:49:53] {"id":30220,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":39207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39207","tanggal_invoice":"2025-06-03","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2025-06-03 19:49:05"}
[2025-06-03 19:49:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/39207"}
[2025-06-03 19:50:04] Payment Request :
[2025-06-03 19:50:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250603195002","idTransaksi":"9547130603195002000451","idTagihan":"Jun\/39207","totalNominal":"450000","nomorJurnalPembukuan":"9547130603195002000451","checksum":"e9ccaceba69461154056bb5ace3ffab0949ec5b6","rekeningPembayar":"7777777777777777","checksum256":"ca57a3528513d4b0c9e7a252053dcf0e836f3f8ae54ef2b066c640af91b6e844","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 19:50:04] {"id":30220,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":39207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39207","tanggal_invoice":"2025-06-03","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2025-06-03 19:49:05"}
[2025-06-03 19:50:04] START PAYMENT
[2025-06-03 19:50:04] END PAYMENT
[2025-06-03 19:50:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/39207"}
[2025-06-03 19:50:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/39207"}
[2025-06-03 19:51:05] Inquiry Request :
[2025-06-03 19:51:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9633","tanggalTransaksi":"20250603125104","idTransaksi":"8431720603125104000451","checksum":"f1dfa57f702b3c3de47fb214768f4f935afe2ac6","totalNominalInquiry":1,"rekeningPembayar":"6013011241589299","checksum256":"260adf9f264702d9f872a8b5994f4b1a459917c605fa7ad5309d8cec1fde5eda"}
[2025-06-03 19:51:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9633 not found"}
[2025-06-03 20:10:27] Inquiry Request :
[2025-06-03 20:10:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250603201026","idTransaksi":"9565200603201026000451","checksum":"48a34881632d68f5586b2d969fdd0c54112b2d85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49ede3a23f9af8b72a9b5a0a4010c76cd5a8673cdabba651b434cc84a02faeed"}
[2025-06-03 20:10:27] {"id":30215,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":39202,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jun\/39202","tanggal_invoice":"2025-06-03","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","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":"2025-06-03 19:45:22"}
[2025-06-03 20:10:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/39202"}
[2025-06-03 20:10:45] Payment Request :
[2025-06-03 20:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250603201042","idTransaksi":"9565450603201042000451","idTagihan":"Jun\/39202","totalNominal":"600000","nomorJurnalPembukuan":"9565450603201042000451","checksum":"d93e12d1ad0703063d399ca6df70fa31e5adf739","rekeningPembayar":"7777777777777777","checksum256":"eafe9a7652189e05332e2ca7ab017ec5fc282049d9941988d76cf6fd70bd688a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-03 20:10:45] {"id":30215,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":39202,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jun\/39202","tanggal_invoice":"2025-06-03","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","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":"2025-06-03 19:45:22"}
[2025-06-03 20:10:45] START PAYMENT
[2025-06-03 20:10:46] END PAYMENT
[2025-06-03 20:10:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/39202"}
[2025-06-03 20:10:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/39202"}
[2025-06-03 20:36:31] Inquiry Request :
[2025-06-03 20:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250603203629","idTransaksi":"9585030603203629000451","checksum":"11073dfc27b3f7d7f13159ace694e005d45301f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9712054fdbdf66de79deb34475a1947b451b022649a9b2634165bac8eea3ab9a"}
[2025-06-03 20:36:31] {"id":30224,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":39211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39211","tanggal_invoice":"2025-06-03","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-06-03 20:35:49"}
[2025-06-03 20:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/39211"}
[2025-06-03 20:36:43] Payment Request :
[2025-06-03 20:36:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250603203642","idTransaksi":"9585210603203642000451","idTagihan":"Jun\/39211","totalNominal":"400000","nomorJurnalPembukuan":"9585210603203642000451","checksum":"eaf2286637d5fd3130cd6a6e1081766cb204e9ad","rekeningPembayar":"7777777777777777","checksum256":"1f6e2aae84bd2c5e7da928610c87fe9ac81844e6278e4d4bd58426c61d92efff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 20:36:44] {"id":30224,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":39211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39211","tanggal_invoice":"2025-06-03","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-06-03 20:35:49"}
[2025-06-03 20:36:44] START PAYMENT
[2025-06-03 20:36:45] END PAYMENT
[2025-06-03 20:36:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/39211"}
[2025-06-03 20:36:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/39211"}
[2025-06-03 21:13:55] Inquiry Request :
[2025-06-03 21:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250603211353","idTransaksi":"9612750603211353000451","checksum":"7526bc12d7febf5e8848e067a064f207968648dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3295322f665c8b7d0acc8081306bfd059b8ffb474cd09968b9dbb382d8d32e0b"}
[2025-06-03 21:13:55] {"id":30230,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":39217,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39217","tanggal_invoice":"2025-06-03","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 21:13:10"}
[2025-06-03 21:13:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/39217"}
[2025-06-03 21:14:05] Payment Request :
[2025-06-03 21:14:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250603211403","idTransaksi":"9612890603211403000451","idTagihan":"Jun\/39217","totalNominal":"1100000","nomorJurnalPembukuan":"9612890603211403000451","checksum":"a0e6d3dfc2ec88a88cd2385c74df5a1cd5a919df","rekeningPembayar":"7777777777777777","checksum256":"98b76fd88546dff40b56d99fd0e0cefd79abbfbfc157b00b32ec434cbaa3b72f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-06-03 21:14:05] {"id":30230,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":39217,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39217","tanggal_invoice":"2025-06-03","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 21:13:10"}
[2025-06-03 21:14:05] START PAYMENT
[2025-06-03 21:14:06] END PAYMENT
[2025-06-03 21:14:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/39217"}
[2025-06-03 21:14:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/39217"}
[2025-06-03 21:34:38] Inquiry Request :
[2025-06-03 21:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250603213437","idTransaksi":"9626730603213437000451","checksum":"d8fbe04bc35f46f6c77c6a1dd1120585a4450608","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d3eb0a53c14d7b031d1d2f5221227065fc6dbc8f444787991abe2dc37a1647c"}
[2025-06-03 21:34:38] {"id":30232,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":39219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39219","tanggal_invoice":"2025-06-03","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","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":"2025-06-03 21:34:14"}
[2025-06-03 21:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","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\/39219"}
[2025-06-03 21:34:50] Payment Request :
[2025-06-03 21:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250603213449","idTransaksi":"9626900603213449000451","idTagihan":"Jun\/39219","totalNominal":"400000","nomorJurnalPembukuan":"9626900603213449000451","checksum":"03d07b4f1e80ae373fcdb396e87ede7b01c9bbd3","rekeningPembayar":"7777777777777777","checksum256":"535d520d7bcc3fbe8c2e8ae5814633ea9927e081d109e99d2cbcf9b7ada8ca33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-03 21:34:50] {"id":30232,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":39219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39219","tanggal_invoice":"2025-06-03","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","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":"2025-06-03 21:34:14"}
[2025-06-03 21:34:50] START PAYMENT
[2025-06-03 21:34:53] END PAYMENT
[2025-06-03 21:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","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\/39219"}
[2025-06-03 21:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","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\/39219"}
[2025-06-03 21:53:23] Inquiry Request :
[2025-06-03 21:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250603215322","idTransaksi":"9638820603215322000451","checksum":"8f08d3c7909f191596b58cdf51b69e5229321193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2afbbf1c5a8d444fa95b39f3cbe385b55d7c9319f4d5c131620eb3a1ce2020e"}
[2025-06-03 21:53:23] {"id":30233,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":39220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39220","tanggal_invoice":"2025-06-03","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","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":"2025-06-03 21:51:31"}
[2025-06-03 21:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/39220"}
[2025-06-03 22:08:33] Inquiry Request :
[2025-06-03 22:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250603220832","idTransaksi":"9647850603220832000451","checksum":"2fc442bbb3a8b1e8de0a0187645d88c5ad15047b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c420ee53ba67068d924a4ed8b2517acc1de6fcc0629cdbe51be386f21f2f3483"}
[2025-06-03 22:08:33] {"id":30233,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":39220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39220","tanggal_invoice":"2025-06-03","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","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":"2025-06-03 21:51:31"}
[2025-06-03 22:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/39220"}
[2025-06-03 22:08:45] Payment Request :
[2025-06-03 22:08:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250603220844","idTransaksi":"9647930603220844000451","idTagihan":"Jun\/39220","totalNominal":"550000","nomorJurnalPembukuan":"9647930603220844000451","checksum":"1f8930499e67c627c150ff6b31de797a25d98be0","rekeningPembayar":"7777777777777777","checksum256":"1d39207f114f526dd29b57c6cd1cf6156ef33a8af27289b9abf38da0b5232118","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-03 22:08:45] {"id":30233,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":39220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39220","tanggal_invoice":"2025-06-03","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","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":"2025-06-03 21:51:31"}
[2025-06-03 22:08:45] START PAYMENT
[2025-06-03 22:08:47] END PAYMENT
[2025-06-03 22:08:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/39220"}
[2025-06-03 22:08:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/39220"}
[2025-06-03 22:15:54] Inquiry Request :
[2025-06-03 22:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250603221553","idTransaksi":"9651490603221553000451","checksum":"9ac7030e686e8b7c5501f904a5bbbb27ae040486","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c04a72a4d365f1874afbf569ed5e559d0232ea212fe5cbb9475cfc0f4f06f640"}
[2025-06-03 22:15:54] {"id":30234,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":39221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39221","tanggal_invoice":"2025-06-03","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2025-06-03 22:15:21"}
[2025-06-03 22:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/39221"}
[2025-06-03 22:16:04] Payment Request :
[2025-06-03 22:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250603221602","idTransaksi":"9651620603221602000451","idTagihan":"Jun\/39221","totalNominal":"450000","nomorJurnalPembukuan":"9651620603221602000451","checksum":"5333b4e07f3fc5e51c65b1ac7be0997d388d3f2e","rekeningPembayar":"7777777777777777","checksum256":"c9b521123bf9218b98b3e0d393bc7c27cec38068fddfc68552863ce76e523c56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-03 22:16:04] {"id":30234,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":39221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39221","tanggal_invoice":"2025-06-03","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2025-06-03 22:15:21"}
[2025-06-03 22:16:04] START PAYMENT
[2025-06-03 22:16:05] END PAYMENT
[2025-06-03 22:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/39221"}
[2025-06-03 22:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/39221"}
[2025-06-03 22:27:04] Inquiry Request :
[2025-06-03 22:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250603152703","idTransaksi":"3598670603152703000451","checksum":"7f912712c13a52ce2b4683f6246002d0f3153fbb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8fbcfcfc4ee3d193e55daced74fdf23c9b831f799e235b7b1575cde2ae61e2a4"}
[2025-06-03 22:27:04] {"id":30237,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":39224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39224","tanggal_invoice":"2025-06-03","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 22:25:02"}
[2025-06-03 22:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/39224"}
[2025-06-03 22:27:35] Inquiry Request :
[2025-06-03 22:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250603152734","idTransaksi":"3607760603152734000451","checksum":"3d413221bc2393a00c33e725eaafe9eb114b7f71","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c72f994155e1b9b87e2a1a9ed9fa348e42c98f49bad670d13136cb96d84c09cd"}
[2025-06-03 22:27:35] {"id":30237,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":39224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39224","tanggal_invoice":"2025-06-03","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 22:25:02"}
[2025-06-03 22:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/39224"}
[2025-06-03 22:27:46] Payment Request :
[2025-06-03 22:27:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250603152743","idTransaksi":"3610180603152743000451","idTagihan":"Jun\/39224","totalNominal":"1200000","nomorJurnalPembukuan":"3610180603152743000451","checksum":"e13c0df85e79dfe9e1ec82499c5dc9ceb72eb6da","rekeningPembayar":"6010043330000019","checksum256":"77504262c4cabaa67798af7bddf34c63b642bc06a84ceb9b0c7c63d3854d5ab2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-03 22:27:46] {"id":30237,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":39224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39224","tanggal_invoice":"2025-06-03","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-03 22:25:02"}
[2025-06-03 22:27:46] START PAYMENT
[2025-06-03 22:27:48] END PAYMENT
[2025-06-03 22:27:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/39224"}
[2025-06-03 22:27:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"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":1200000}],"idTagihan":"Jun\/39224"}
[2025-06-03 22:34:53] Inquiry Request :
[2025-06-03 22:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250603223452","idTransaksi":"9660270603223452000451","checksum":"d51d3df16f775a0d1d45d4a006e80e5e53927f48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fce9d62836ab6ec1983dff89c03c6c12854aa19f4dc851abbc893a1c57257568"}
[2025-06-03 22:34:53] {"id":30238,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":39225,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39225","tanggal_invoice":"2025-06-03","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2025-06-03 22:33:47"}
[2025-06-03 22:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/39225"}
[2025-06-03 22:35:07] Payment Request :
[2025-06-03 22:35:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250603223505","idTransaksi":"9660320603223505000451","idTagihan":"Jun\/39225","totalNominal":"575000","nomorJurnalPembukuan":"9660320603223505000451","checksum":"1252a7cd4bf89c2670f7c863835ffa5bcc8c8cf7","rekeningPembayar":"7777777777777777","checksum256":"ee68a15969060f6427886c18c32b1c82382553163efc1abb96cfd83297f91d45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-03 22:35:07] {"id":30238,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":39225,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39225","tanggal_invoice":"2025-06-03","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2025-06-03 22:33:47"}
[2025-06-03 22:35:07] START PAYMENT
[2025-06-03 22:35:08] END PAYMENT
[2025-06-03 22:35:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/39225"}
[2025-06-03 22:35:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/39225"}