[2025-06-04 05:00:01] Inquiry Request :
[2025-06-04 05:00:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250603215959","idTransaksi":"5983370603215959000451","checksum":"e2243f6ce86292e90fb4eef37324ac15f5250a43","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"48547f7776d1e2f9340b8eafd2d845189dc1d367eada5e9ef2f2a048a2c5876f"}
[2025-06-04 05:00:01] {"id":30240,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":39227,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39227","tanggal_invoice":"2025-06-04","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2025-06-04 04:59:48"}
[2025-06-04 05:00:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/39227"}
[2025-06-04 05:00:17] Payment Request :
[2025-06-04 05:00:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250603220014","idTransaksi":"5985050603220014000451","idTagihan":"Jun\/39227","totalNominal":"475000","nomorJurnalPembukuan":"5985050603220014000451","checksum":"cb37e7f3bd2f46bc55a0ec05d9b5796fab9c0298","rekeningPembayar":"5221842142944468","checksum256":"89e030b9e7921ee9f4031c24715fc556406b43b5c463e57c96795ab9dfdadaf2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-04 05:00:17] {"id":30240,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":39227,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39227","tanggal_invoice":"2025-06-04","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2025-06-04 04:59:48"}
[2025-06-04 05:00:17] START PAYMENT
[2025-06-04 05:00:19] END PAYMENT
[2025-06-04 05:00:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/39227"}
[2025-06-04 05:00:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/39227"}
[2025-06-04 05:52:45] Inquiry Request :
[2025-06-04 05:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"400000","tanggalTransaksi":"20250604055244","idTransaksi":"9740140604055244000451","checksum":"7321ba5aca863d9d5d82df55d92d2ccef3784476","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4031ac2bddd19adcc2677ff11db9965abca5abaaeba993c9de85c9eab2d2934"}
[2025-06-04 05:52:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 400000 not found"}
[2025-06-04 05:53:08] Inquiry Request :
[2025-06-04 05:53:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250604055307","idTransaksi":"9740240604055307000451","checksum":"d801405f2110a79f0e0632afe9ceba1592c5955e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86647035c4529aed40618e003f9d665ea06ad6348e1a293b111a91b29a6ba9ab"}
[2025-06-04 05:53:08] {"id":30243,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":39230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39230","tanggal_invoice":"2025-06-04","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2025-06-04 05:52:01"}
[2025-06-04 05:53:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/39230"}
[2025-06-04 05:53:19] Payment Request :
[2025-06-04 05:53:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250604055317","idTransaksi":"9740310604055317000451","idTagihan":"Jun\/39230","totalNominal":"400000","nomorJurnalPembukuan":"9740310604055317000451","checksum":"a1084920e7c0c8581b129efabcc1682152ede708","rekeningPembayar":"7777777777777777","checksum256":"ba345e3783f659f76dfb0e9d0a8de1fe9308ceb7891d42f78a26da840e4ab77e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 05:53:19] {"id":30243,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":39230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39230","tanggal_invoice":"2025-06-04","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2025-06-04 05:52:01"}
[2025-06-04 05:53:19] START PAYMENT
[2025-06-04 05:53:21] END PAYMENT
[2025-06-04 05:53:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/39230"}
[2025-06-04 05:53:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/39230"}
[2025-06-04 05:53:38] Inquiry Request :
[2025-06-04 05:53:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242511","tanggalTransaksi":"20250604055337","idTransaksi":"9740490604055337000451","checksum":"52f54fa9413e467d34b38d90990f20a675efa509","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3e7a0d40ead5aaa15fd106c0d039beb2f78c802664e2c76d9d9503ec8a32a7d"}
[2025-06-04 05:53:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242511 not found"}
[2025-06-04 05:53:47] Inquiry Request :
[2025-06-04 05:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242511","tanggalTransaksi":"20250604055346","idTransaksi":"9740570604055346000451","checksum":"060423b7cffb88f2f64f2bee101667a1fbbd4b74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9608a48f474dd70ed8b6318b45f25325457a30eaf9134ceadbe32c3f0491f2ad"}
[2025-06-04 05:53:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242511 not found"}
[2025-06-04 05:54:12] Inquiry Request :
[2025-06-04 05:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250604055411","idTransaksi":"9740720604055411000451","checksum":"b77188f4b395c993e0e939809110fa73b81bde0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96d2a2f39b3e10d985cfb27887801872ab372eac507f8b9224b90d65b9350afa"}
[2025-06-04 05:54:12] {"id":30242,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":39229,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39229","tanggal_invoice":"2025-06-04","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-06-04 05:50:34"}
[2025-06-04 05:54:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/39229"}
[2025-06-04 05:54:33] Payment Request :
[2025-06-04 05:54:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250604055432","idTransaksi":"9740890604055432000451","idTagihan":"Jun\/39229","totalNominal":"550000","nomorJurnalPembukuan":"9740890604055432000451","checksum":"664b67de922b3fc6c6a4a370fcdf84c7210dbf77","rekeningPembayar":"7777777777777777","checksum256":"c716696bc69e930f02c43ea8ba4b3469dba7b688bc990573eceafc9576cb042d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 05:54:33] {"id":30242,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":39229,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39229","tanggal_invoice":"2025-06-04","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-06-04 05:50:34"}
[2025-06-04 05:54:33] START PAYMENT
[2025-06-04 05:54:35] END PAYMENT
[2025-06-04 05:54:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/39229"}
[2025-06-04 05:54:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/39229"}
[2025-06-04 06:46:00] Inquiry Request :
[2025-06-04 06:46:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250604064559","idTransaksi":"9763640604064559000451","checksum":"3759495d01154a027647e4dd9d6f7137da61e5e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9129219fcf8251c4049eeb7f7cdfd0ecec8a5e99bfce976cc71e2bab0a4bb447"}
[2025-06-04 06:46:00] {"id":30249,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":39236,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39236","tanggal_invoice":"2025-06-04","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2025-06-04 06:45:06"}
[2025-06-04 06:46:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/39236"}
[2025-06-04 06:46:07] Payment Request :
[2025-06-04 06:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250604064606","idTransaksi":"9763660604064606000451","idTagihan":"Jun\/39236","totalNominal":"600000","nomorJurnalPembukuan":"9763660604064606000451","checksum":"4b626b007b11a8ebb319e56f0f94f5ff159664a6","rekeningPembayar":"7777777777777777","checksum256":"70afc50719aecaa8d59745c1b5f69ba80838444a144beff77ac6a9a7e99c1314","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-04 06:46:07] {"id":30249,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":39236,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39236","tanggal_invoice":"2025-06-04","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2025-06-04 06:45:06"}
[2025-06-04 06:46:07] START PAYMENT
[2025-06-04 06:46:08] END PAYMENT
[2025-06-04 06:46:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/39236"}
[2025-06-04 06:46:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/39236"}
[2025-06-04 07:15:25] Inquiry Request :
[2025-06-04 07:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250604001524","idTransaksi":"5462770604001524000451","checksum":"9b39ed5a7632026676f72445612cb3ba877b17ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ef7404580ee0b9deace7bf112682ebdb0cac92bcafb9820425721e50099a993"}
[2025-06-04 07:15:25] {"id":30250,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":39237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39237","tanggal_invoice":"2025-06-04","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-06-04 07:14:15"}
[2025-06-04 07:15:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/39237"}
[2025-06-04 07:15:38] Payment Request :
[2025-06-04 07:15:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250604001537","idTransaksi":"5465400604001537000451","idTagihan":"Jun\/39237","totalNominal":"420000","nomorJurnalPembukuan":"5465400604001537000451","checksum":"508e239b05750c611854721139d063bafc96d63d","rekeningPembayar":"7777777777777777","checksum256":"0155573871af6ad6038ef2e7d718937f8cd73f62fa43b8a9c2d27ecb9a678049","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-04 07:15:38] {"id":30250,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":39237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39237","tanggal_invoice":"2025-06-04","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-06-04 07:14:15"}
[2025-06-04 07:15:38] START PAYMENT
[2025-06-04 07:15:39] END PAYMENT
[2025-06-04 07:15:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/39237"}
[2025-06-04 07:15:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/39237"}
[2025-06-04 07:17:27] Inquiry Request :
[2025-06-04 07:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250604001726","idTransaksi":"5489890604001726000451","checksum":"e6953b24d1fb8a9d8ddb2bb6b55e38989b7c96aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189a8c5b194ba30365d68bdd526ba63504c97eaa41d3a562a0c1b2c97a18d670"}
[2025-06-04 07:17:27] {"id":30251,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":39238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39238","tanggal_invoice":"2025-06-04","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-06-04 07:16:51"}
[2025-06-04 07:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/39238"}
[2025-06-04 07:17:33] Payment Request :
[2025-06-04 07:17:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250604001731","idTransaksi":"5491110604001731000451","idTagihan":"Jun\/39238","totalNominal":"400000","nomorJurnalPembukuan":"5491110604001731000451","checksum":"9e6624b7ea89e6ae392978612c045848f1726cd4","rekeningPembayar":"7777777777777777","checksum256":"15cde2f59a942d48a26208157ba506d0b22e44fdb5532feec5a8fcefd1fd7b03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 07:17:33] {"id":30251,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":39238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39238","tanggal_invoice":"2025-06-04","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-06-04 07:16:51"}
[2025-06-04 07:17:33] START PAYMENT
[2025-06-04 07:17:34] END PAYMENT
[2025-06-04 07:17:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/39238"}
[2025-06-04 07:17:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/39238"}
[2025-06-04 07:19:49] Inquiry Request :
[2025-06-04 07:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250604001948","idTransaksi":"5524150604001948000451","checksum":"63901ca6a2f8b527621ff6ee79de6e9122cb6d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a97c0cf129c50a09ba47d1db86be10b7167c8453603ede7cbdb51a203d69d789"}
[2025-06-04 07:19:49] {"id":30252,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":39239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39239","tanggal_invoice":"2025-06-04","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-06-04 07:18:47"}
[2025-06-04 07:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/39239"}
[2025-06-04 07:19:58] Payment Request :
[2025-06-04 07:19:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250604001956","idTransaksi":"5525910604001956000451","idTagihan":"Jun\/39239","totalNominal":"400000","nomorJurnalPembukuan":"5525910604001956000451","checksum":"0f3d03d40faef3a8c16578dfed76ca2e15ab26a6","rekeningPembayar":"7777777777777777","checksum256":"4cb40b813aa7743d686caee9899b1e8b590f437c82d30e6e894dd53bbc2df9f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 07:19:58] {"id":30252,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":39239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39239","tanggal_invoice":"2025-06-04","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-06-04 07:18:47"}
[2025-06-04 07:19:58] START PAYMENT
[2025-06-04 07:19:59] END PAYMENT
[2025-06-04 07:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/39239"}
[2025-06-04 07:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/39239"}
[2025-06-04 07:48:39] Inquiry Request :
[2025-06-04 07:48:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250604074838","idTransaksi":"9801640604074838000451","checksum":"f727b5ae6da25c76283fcf761cf6c16a848daba9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7fa1b6e6ef6cdafa2284ae74b2438bdefa036fc69e1490ac28731768b4a0b4c"}
[2025-06-04 07:48:39] {"id":30263,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":39250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39250","tanggal_invoice":"2025-06-04","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2025-06-04 07:48:21"}
[2025-06-04 07:48:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/39250"}
[2025-06-04 07:49:00] Payment Request :
[2025-06-04 07:49:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250604074858","idTransaksi":"9801970604074858000451","idTagihan":"Jun\/39250","totalNominal":"400000","nomorJurnalPembukuan":"9801970604074858000451","checksum":"82c651431fb3f773a7b198f6a65a3ee4f6e4d686","rekeningPembayar":"7777777777777777","checksum256":"383cb23a75999ad24acd2083338f5b682454f0d9c23af13f82baf58e713fba58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 07:49:00] {"id":30263,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":39250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39250","tanggal_invoice":"2025-06-04","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2025-06-04 07:48:21"}
[2025-06-04 07:49:00] START PAYMENT
[2025-06-04 07:49:01] END PAYMENT
[2025-06-04 07:49:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/39250"}
[2025-06-04 07:49:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/39250"}
[2025-06-04 08:11:27] Inquiry Request :
[2025-06-04 08:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250604081126","idTransaksi":"9819850604081126000451","checksum":"4331ed12363f9ae15223b9ceb9f2774d4a67f516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73039a240af2de30ad507e7988302f2756310cb2a4c90952634677ca47b36224"}
[2025-06-04 08:11:28] {"id":30261,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":39248,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39248","tanggal_invoice":"2025-06-04","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 500000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 07:40:59"}
[2025-06-04 08:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39248"}
[2025-06-04 08:11:35] Payment Request :
[2025-06-04 08:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250604081133","idTransaksi":"9819940604081133000451","idTagihan":"Jun\/39248","totalNominal":"550000","nomorJurnalPembukuan":"9819940604081133000451","checksum":"8b91bfee02cec32748fde07e6f4bea7f03d034bb","rekeningPembayar":"7777777777777777","checksum256":"84ceedad5a95df6e70af86c6e0c8b4bf0304316328d526d8dbac0761b63651fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 08:11:35] {"id":30261,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":39248,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39248","tanggal_invoice":"2025-06-04","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 500000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 07:40:59"}
[2025-06-04 08:11:35] START PAYMENT
[2025-06-04 08:11:36] END PAYMENT
[2025-06-04 08:11:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39248"}
[2025-06-04 08:11:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39248"}
[2025-06-04 08:28:07] Inquiry Request :
[2025-06-04 08:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250604082805","idTransaksi":"9835130604082805000451","checksum":"352e11b31211c184b9798b607b6d578bc67f43c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd3b2d483a9e3807d7d987fa7bfd709885ad15a81a10dd50f113cb32ba5a5164"}
[2025-06-04 08:28:07] {"id":29735,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":38722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38722","tanggal_invoice":"2025-06-04","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 08:26:11"}
[2025-06-04 08:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38722"}
[2025-06-04 08:28:18] Payment Request :
[2025-06-04 08:28:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250604082817","idTransaksi":"9835220604082817000451","idTagihan":"Jun\/38722","totalNominal":"900000","nomorJurnalPembukuan":"9835220604082817000451","checksum":"290c50925ae90adbbda0cc80f32e7ba7691e74e7","rekeningPembayar":"7777777777777777","checksum256":"09d52b6d4446d2609d0beea4a62c2e4172f235b4e78b6373893b5f0c57298fe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-04 08:28:18] {"id":29735,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":38722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38722","tanggal_invoice":"2025-06-04","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 08:26:11"}
[2025-06-04 08:28:18] START PAYMENT
[2025-06-04 08:28:20] END PAYMENT
[2025-06-04 08:28:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38722"}
[2025-06-04 08:28:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/38722"}
[2025-06-04 08:38:11] Inquiry Request :
[2025-06-04 08:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250604083809","idTransaksi":"9844090604083809000451","checksum":"0f0857fcd393a32ba262c332dd9fdcf255487c45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"623a3f8f1f35a38934500177c73968ae0f0b2dddf374d1edef012d9b4e40a4f0"}
[2025-06-04 08:38:11] {"id":30270,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":39257,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39257","tanggal_invoice":"2025-06-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-06-04 08:36:51"}
[2025-06-04 08:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/39257"}
[2025-06-04 08:38:17] Inquiry Request :
[2025-06-04 08:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250604083812","idTransaksi":"9844140604083812000451","checksum":"e5770ed3ffb5c02793786149df1a56b75743eec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a35f9c161b6f87943c96096b34a5970d6ac924a8ca28c60dc70dfc9cdab9bc56"}
[2025-06-04 08:38:17] {"id":30269,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":39256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39256","tanggal_invoice":"2025-06-04","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-06-04 08:36:21"}
[2025-06-04 08:38:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/39256"}
[2025-06-04 08:38:19] Payment Request :
[2025-06-04 08:38:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250604083817","idTransaksi":"9844300604083817000451","idTagihan":"Jun\/39257","totalNominal":"600000","nomorJurnalPembukuan":"9844300604083817000451","checksum":"68b2a4ad3cbdf53af08d231bc19346c7102b5948","rekeningPembayar":"7777777777777777","checksum256":"e8d9bcbeb17a2b3081167533808e0f78240b9631170c3f34af2b067b7e9014a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-04 08:38:19] {"id":30270,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":39257,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39257","tanggal_invoice":"2025-06-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-06-04 08:36:51"}
[2025-06-04 08:38:19] START PAYMENT
[2025-06-04 08:38:20] END PAYMENT
[2025-06-04 08:38:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/39257"}
[2025-06-04 08:38:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/39257"}
[2025-06-04 08:38:49] Payment Request :
[2025-06-04 08:38:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250604083848","idTransaksi":"9844720604083848000451","idTagihan":"Jun\/39256","totalNominal":"400000","nomorJurnalPembukuan":"9844720604083848000451","checksum":"b55b04d0948d54917f29660e340f11f043aa4fc6","rekeningPembayar":"7777777777777777","checksum256":"4f17b2ede47d801ba169f6575f060c178ab29c3d7f57710710dfd5e439286fb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 08:38:49] {"id":30269,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":39256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39256","tanggal_invoice":"2025-06-04","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-06-04 08:36:21"}
[2025-06-04 08:38:49] START PAYMENT
[2025-06-04 08:38:51] END PAYMENT
[2025-06-04 08:38:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/39256"}
[2025-06-04 08:38:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/39256"}
[2025-06-04 08:44:11] Inquiry Request :
[2025-06-04 08:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604084410","idTransaksi":"9850220604084410000451","checksum":"766f91a56051969c60bf4b537d5939ea781835f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"117f859f720a3404bfa880153f8ac6357b37d9582c276db10c5ee61941bf3c45"}
[2025-06-04 08:44:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 08:44:42] Inquiry Request :
[2025-06-04 08:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604084441","idTransaksi":"9850680604084441000451","checksum":"6e4815932c48b6878f5500063a1a7eccf320a7e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9b22302f68f90dfc1001a2cb8c6155e411f135cb8ce8e08a3aa6bb735bb0ba3"}
[2025-06-04 08:44:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 08:47:39] Inquiry Request :
[2025-06-04 08:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250604084739","idTransaksi":"9853860604084739000451","checksum":"752368f20cbd5eb0ddc3381d42963f3028e20262","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1d7e00919e7a752c5aa12322bf0c28a0785d907138259adcb23ffb2d7c59e1d"}
[2025-06-04 08:47:39] {"id":30274,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":39261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39261","tanggal_invoice":"2025-06-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-06-04 08:46:06"}
[2025-06-04 08:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/39261"}
[2025-06-04 08:47:49] Payment Request :
[2025-06-04 08:47:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250604084747","idTransaksi":"9854040604084747000451","idTagihan":"Jun\/39261","totalNominal":"550000","nomorJurnalPembukuan":"9854040604084747000451","checksum":"857d655a2ce9744a4c5cbc30aad2b0a8d3c724a8","rekeningPembayar":"7777777777777777","checksum256":"844b7150245a2d771f30b96e3efda934d2db24b5e90e889e70ed51ae63a5fa27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 08:47:49] {"id":30274,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":39261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39261","tanggal_invoice":"2025-06-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-06-04 08:46:06"}
[2025-06-04 08:47:49] START PAYMENT
[2025-06-04 08:47:51] END PAYMENT
[2025-06-04 08:47:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/39261"}
[2025-06-04 08:47:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/39261"}
[2025-06-04 08:49:51] Inquiry Request :
[2025-06-04 08:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250604084950","idTransaksi":"9856000604084950000451","checksum":"7e4566e342e831d67dfa08e6c6c1283d1b27bc5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db13da3ea2985b451020d686b48e38a21b2d287b40d54fe5d18d60dadd334cef"}
[2025-06-04 08:49:51] {"id":30276,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":39263,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39263","tanggal_invoice":"2025-06-04","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-06-04 08:48:15"}
[2025-06-04 08:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/39263"}
[2025-06-04 08:50:00] Payment Request :
[2025-06-04 08:50:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250604084959","idTransaksi":"9856130604084959000451","idTagihan":"Jun\/39263","totalNominal":"450000","nomorJurnalPembukuan":"9856130604084959000451","checksum":"46be0268b4a812c9e3399234731c32a269f92421","rekeningPembayar":"7777777777777777","checksum256":"43afb03d6856084bea58ae73de05f0e1cbbf8f833f954f82eb9cbb7ea0ec0c05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 08:50:00] {"id":30276,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":39263,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39263","tanggal_invoice":"2025-06-04","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-06-04 08:48:15"}
[2025-06-04 08:50:00] START PAYMENT
[2025-06-04 08:50:02] END PAYMENT
[2025-06-04 08:50:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/39263"}
[2025-06-04 08:50:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/39263"}
[2025-06-04 08:50:17] Inquiry Request :
[2025-06-04 08:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250604085017","idTransaksi":"9856420604085017000451","checksum":"c2ef572aa139fabd8c256f55702bec24d62b8101","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a17db5b526ae33f98ab02add2ff607f47993bce7c25dd2a2d306e47aa055e674"}
[2025-06-04 08:50:17] {"id":30278,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":39265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39265","tanggal_invoice":"2025-06-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-06-04 08:49:41"}
[2025-06-04 08:50:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/39265"}
[2025-06-04 08:50:28] Payment Request :
[2025-06-04 08:50:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250604085025","idTransaksi":"9856570604085025000451","idTagihan":"Jun\/39265","totalNominal":"400000","nomorJurnalPembukuan":"9856570604085025000451","checksum":"9b676c3fddcb7b6caf28dada1cbefd6fd7ac2390","rekeningPembayar":"7777777777777777","checksum256":"6979ee8498127549d1047ae0f757c79fdfa093c89df3d5afd15ec3cd0ecf0f5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 08:50:28] {"id":30278,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":39265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39265","tanggal_invoice":"2025-06-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-06-04 08:49:41"}
[2025-06-04 08:50:28] START PAYMENT
[2025-06-04 08:50:29] END PAYMENT
[2025-06-04 08:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/39265"}
[2025-06-04 08:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/39265"}
[2025-06-04 09:00:08] Inquiry Request :
[2025-06-04 09:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604090007","idTransaksi":"9865690604090007000451","checksum":"99c898c90c9fb932f0ec99e8552d511193eb1249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a38644952e541af73bacd7ca1e3b762cbdef853bd573e5e4bd3623aa22040fbf"}
[2025-06-04 09:00:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 09:01:45] Inquiry Request :
[2025-06-04 09:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250604020144","idTransaksi":"2354950604020144000451","checksum":"b9626944bab4408d17b7bfca7a4dbdad14c90c12","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"ead9978a8a28c38d77110798cb508fd60a27f6d3c6e1e1470fd57759e92ef312"}
[2025-06-04 09:01:45] {"id":30283,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":39270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39270","tanggal_invoice":"2025-06-04","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-06-04 09:00:44"}
[2025-06-04 09:01:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/39270"}
[2025-06-04 09:02:14] Payment Request :
[2025-06-04 09:02:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250604020212","idTransaksi":"2374950604020212000451","idTagihan":"Jun\/39270","totalNominal":"600000","nomorJurnalPembukuan":"2374950604020212000451","checksum":"2a3ea0d5e4217734030f74e11c1eaf3f8cd31c59","rekeningPembayar":"6032989911972417","checksum256":"9928670658ff9e14313ee6641d323b5721721f5d2c4757f32d6d414e0dd14990","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-04 09:02:14] {"id":30283,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":39270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39270","tanggal_invoice":"2025-06-04","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-06-04 09:00:44"}
[2025-06-04 09:02:14] START PAYMENT
[2025-06-04 09:02:15] END PAYMENT
[2025-06-04 09:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/39270"}
[2025-06-04 09:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/39270"}
[2025-06-04 09:05:11] Inquiry Request :
[2025-06-04 09:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250604020510","idTransaksi":"2505410604020510000451","checksum":"67bcd094f54eca40b165ac36c26fd8b7597b1342","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"ad2428a96b01f12bf55c87318440fe643c2c724ffe7987645c78f40e120ed1c1"}
[2025-06-04 09:05:11] {"id":30289,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":39276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39276","tanggal_invoice":"2025-06-04","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-06-04 09:04:35"}
[2025-06-04 09:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/39276"}
[2025-06-04 09:05:37] Payment Request :
[2025-06-04 09:05:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250604020535","idTransaksi":"2524020604020535000451","idTagihan":"Jun\/39276","totalNominal":"400000","nomorJurnalPembukuan":"2524020604020535000451","checksum":"a78929830f4c7b3a2622c55c8475b016feb6c0bd","rekeningPembayar":"6032989911972417","checksum256":"8e31874aca9f40742503db0d63878ed5f1e2ccb0c2fb5cbe99fa268bdda74790","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 09:05:37] {"id":30289,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":39276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39276","tanggal_invoice":"2025-06-04","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-06-04 09:04:35"}
[2025-06-04 09:05:37] START PAYMENT
[2025-06-04 09:05:38] END PAYMENT
[2025-06-04 09:05:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/39276"}
[2025-06-04 09:05:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/39276"}
[2025-06-04 09:08:46] Inquiry Request :
[2025-06-04 09:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20250604090845","idTransaksi":"9874470604090845000451","checksum":"e2fe5c26b570a0e41344629fab60f3d6ff1da7cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bd31ec64ae0a0b9699330afedb529f969f013733154c198aad89274f247206a"}
[2025-06-04 09:08:46] {"id":30288,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":39275,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39275","tanggal_invoice":"2025-06-04","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","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":"2025-06-04 09:04:07"}
[2025-06-04 09:08:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/39275"}
[2025-06-04 09:09:00] Payment Request :
[2025-06-04 09:09:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20250604090859","idTransaksi":"9874800604090859000451","idTagihan":"Jun\/39275","totalNominal":"650000","nomorJurnalPembukuan":"9874800604090859000451","checksum":"20b317f590e4a49280ada5f2ec24513e21dd02c1","rekeningPembayar":"7777777777777777","checksum256":"d3d782484f791abb8de951461702ce94968b0222544e1feea0d944d2e9906eff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-04 09:09:00] {"id":30288,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":39275,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39275","tanggal_invoice":"2025-06-04","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","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":"2025-06-04 09:04:07"}
[2025-06-04 09:09:00] START PAYMENT
[2025-06-04 09:09:01] END PAYMENT
[2025-06-04 09:09:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/39275"}
[2025-06-04 09:09:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/39275"}
[2025-06-04 09:09:26] Inquiry Request :
[2025-06-04 09:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20250604020925","idTransaksi":"2700850604020925000451","checksum":"bb04f9bacbc8759de26bd78efaea5832375fd86a","totalNominalInquiry":0,"rekeningPembayar":"6034949813145278","checksum256":"9792aebb2605268ab9783ab01c827427d75bc450a3995902128552935805c125"}
[2025-06-04 09:09:26] {"id":29905,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":38892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38892","tanggal_invoice":"2025-06-04","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-06-04 08:38:34"}
[2025-06-04 09:09:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/38892"}
[2025-06-04 09:09:30] Payment Request :
[2025-06-04 09:09:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20250604020929","idTransaksi":"2703560604020929000451","idTagihan":"Jun\/38892","totalNominal":"420000","nomorJurnalPembukuan":"2703560604020929000451","checksum":"3a3ebd3f673f483a92e2f988744ef1b9ac3304c6","rekeningPembayar":"6034949813145278","checksum256":"e98382cc506b5cf4ded3d1068f6c37894c4f6f439eeef71a565e3a43345f7b7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-04 09:09:30] {"id":29905,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":38892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38892","tanggal_invoice":"2025-06-04","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-06-04 08:38:34"}
[2025-06-04 09:09:30] START PAYMENT
[2025-06-04 09:09:31] END PAYMENT
[2025-06-04 09:09:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/38892"}
[2025-06-04 09:09:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/38892"}
[2025-06-04 09:28:37] Inquiry Request :
[2025-06-04 09:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250604092836","idTransaksi":"9896060604092836000451","checksum":"c1084728e6e470c372a8eb4e08e286e281f79bb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"749452a1a672e7c5e7ffe43dc5b3dbf5e99860e63fc849bc8590b86cc097e85d"}
[2025-06-04 09:28:37] {"id":30292,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":39279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39279","tanggal_invoice":"2025-06-04","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 09:27:24"}
[2025-06-04 09:28:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"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":840000}],"idTagihan":"Jun\/39279"}
[2025-06-04 09:28:52] Payment Request :
[2025-06-04 09:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250604092851","idTransaksi":"9896280604092851000451","idTagihan":"Jun\/39279","totalNominal":"840000","nomorJurnalPembukuan":"9896280604092851000451","checksum":"9e87d4aa624ea1edae65da0d2264c5d3815c6c6c","rekeningPembayar":"7777777777777777","checksum256":"b1ebb029014790844a0d0d5317d91a1ed09e386862093411f041353575afeb29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-06-04 09:28:52] {"id":30292,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":39279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39279","tanggal_invoice":"2025-06-04","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 09:27:24"}
[2025-06-04 09:28:52] START PAYMENT
[2025-06-04 09:28:53] END PAYMENT
[2025-06-04 09:28:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"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":840000}],"idTagihan":"Jun\/39279"}
[2025-06-04 09:28:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"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":840000}],"idTagihan":"Jun\/39279"}
[2025-06-04 09:29:08] Inquiry Request :
[2025-06-04 09:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250604022907","idTransaksi":"3607190604022907000451","checksum":"62197b99fb2c8d0e31044772359ee3b9b9aa4d59","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"62a67f0069bcf7fc115f19fbc819b58aded94575a879590b8d603254cff8657c"}
[2025-06-04 09:29:08] {"id":30293,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":39280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39280","tanggal_invoice":"2025-06-04","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-06-04 09:27:54"}
[2025-06-04 09:29:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/39280"}
[2025-06-04 09:29:21] Payment Request :
[2025-06-04 09:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250604022918","idTransaksi":"3615160604022918000451","idTagihan":"Jun\/39280","totalNominal":"425000","nomorJurnalPembukuan":"3615160604022918000451","checksum":"288f17d78a6a2b512391096876ff76cfb132dc66","rekeningPembayar":"5379412100014504","checksum256":"a5234b7692f018455053970b4db82ea0269b703511999a10869bcefead94ea96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 09:29:21] {"id":30293,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":39280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39280","tanggal_invoice":"2025-06-04","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-06-04 09:27:54"}
[2025-06-04 09:29:21] START PAYMENT
[2025-06-04 09:29:21] END PAYMENT
[2025-06-04 09:29:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/39280"}
[2025-06-04 09:29:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/39280"}
[2025-06-04 09:35:33] Inquiry Request :
[2025-06-04 09:35:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604093527","idTransaksi":"9901910604093527000451","checksum":"a4534d07e5a65f114c789986c6bc4b73f01d3569","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9bc6eb24ddcbc74513d0c265ab8c19589dbcdcac6fd20bfe2ccfd6f6eb050d7"}
[2025-06-04 09:35:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 10:24:20] Inquiry Request :
[2025-06-04 10:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250604102419","idTransaksi":"9952830604102419000451","checksum":"7d3901f49e08a4d80c8960478bdb991d7c29bb49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8249c0802eb52dfe112cfd8998c1255738193350af6e69bec5b79ad6f15bf97"}
[2025-06-04 10:24:20] {"id":30299,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":39286,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39286","tanggal_invoice":"2025-06-04","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 10:22:52"}
[2025-06-04 10:24:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Jun\/39286"}
[2025-06-04 10:24:37] Payment Request :
[2025-06-04 10:24:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250604102435","idTransaksi":"9953020604102435000451","idTagihan":"Jun\/39286","totalNominal":"1410000","nomorJurnalPembukuan":"9953020604102435000451","checksum":"b191012f779e6fc0ca2f21e866aa455aa2693b4f","rekeningPembayar":"7777777777777777","checksum256":"af5f4bb258fe829894fac1a07c5bbf9fe96e5de44fdad165bda866a2cd4ae33b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-06-04 10:24:37] {"id":30299,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":39286,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39286","tanggal_invoice":"2025-06-04","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 10:22:52"}
[2025-06-04 10:24:37] START PAYMENT
[2025-06-04 10:24:38] END PAYMENT
[2025-06-04 10:24:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Jun\/39286"}
[2025-06-04 10:24:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Jun\/39286"}
[2025-06-04 10:34:49] Inquiry Request :
[2025-06-04 10:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250604103448","idTransaksi":"9962900604103448000451","checksum":"719d3f83b66ff4a0ed1cdf10cfb115feb5eb06d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3434d29c7d3032d0268861adf1fcbff376c4b202ef44609d41a1a6e8cd89911"}
[2025-06-04 10:34:50] {"id":30301,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":39288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39288","tanggal_invoice":"2025-06-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-06-04 10:34:11"}
[2025-06-04 10:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/39288"}
[2025-06-04 10:34:56] Payment Request :
[2025-06-04 10:34:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250604103455","idTransaksi":"9962970604103455000451","idTagihan":"Jun\/39288","totalNominal":"425000","nomorJurnalPembukuan":"9962970604103455000451","checksum":"52a93eddd81ad37dd5ee6830a2521ba6f3f95cde","rekeningPembayar":"7777777777777777","checksum256":"d4baba8da4f2814cb8211eb2a744437179eac67e156f5e86d957bb6c3dbd1d1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 10:34:56] {"id":30301,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":39288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39288","tanggal_invoice":"2025-06-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-06-04 10:34:11"}
[2025-06-04 10:34:56] START PAYMENT
[2025-06-04 10:34:58] END PAYMENT
[2025-06-04 10:34:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/39288"}
[2025-06-04 10:34:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/39288"}
[2025-06-04 10:36:40] Inquiry Request :
[2025-06-04 10:36:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250604033639","idTransaksi":"9206680604033639000451","checksum":"453e2ffc299eb64279186b76dd5160f64a3e89a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea20d3b61829463b8c9858392edbaecf42af7771dd8252f7fdeefe7428dd9f43"}
[2025-06-04 10:36:40] {"id":30135,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":39122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39122","tanggal_invoice":"2025-06-04","no_pembayaran":"108242594","nama":"Avivah","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":"2025-06-04 10:36:17"}
[2025-06-04 10:36:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/39122"}
[2025-06-04 10:36:50] Payment Request :
[2025-06-04 10:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250604033648","idTransaksi":"9210230604033648000451","idTagihan":"Jun\/39122","totalNominal":"1100000","nomorJurnalPembukuan":"9210230604033648000451","checksum":"f0d5338d2ac7f1aefbadfe35c76f3a3a35d98cf9","rekeningPembayar":"7777777777777777","checksum256":"79007fa11a47ad5e4a9885fd94a270d7d82f77ab89790b65b7169dcb0f33b83e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-06-04 10:36:50] {"id":30135,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":39122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39122","tanggal_invoice":"2025-06-04","no_pembayaran":"108242594","nama":"Avivah","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":"2025-06-04 10:36:17"}
[2025-06-04 10:36:50] START PAYMENT
[2025-06-04 10:36:52] END PAYMENT
[2025-06-04 10:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/39122"}
[2025-06-04 10:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/39122"}
[2025-06-04 10:37:02] Inquiry Request :
[2025-06-04 10:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250604103701","idTransaksi":"9965190604103701000451","checksum":"cda5d9cf19a159b689b866fcf3a58b70a43b0d13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf175f16163787c339307d632c1e9da25ca86bde9338a79fff5c1ec2061127c4"}
[2025-06-04 10:37:02] {"id":30302,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":39289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39289","tanggal_invoice":"2025-06-04","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-06-04 10:36:41"}
[2025-06-04 10:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/39289"}
[2025-06-04 10:37:16] Payment Request :
[2025-06-04 10:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250604103714","idTransaksi":"9965440604103714000451","idTagihan":"Jun\/39289","totalNominal":"400000","nomorJurnalPembukuan":"9965440604103714000451","checksum":"89e78f6354405c9d5e36d73bad0b215795299f17","rekeningPembayar":"7777777777777777","checksum256":"15bbba0d342671cc453cb01cdee5fa7a85557008ed99ed5cca1034ae3cd23648","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 10:37:16] {"id":30302,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":39289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39289","tanggal_invoice":"2025-06-04","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-06-04 10:36:41"}
[2025-06-04 10:37:16] START PAYMENT
[2025-06-04 10:37:17] END PAYMENT
[2025-06-04 10:37:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/39289"}
[2025-06-04 10:37:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/39289"}
[2025-06-04 10:42:41] Inquiry Request :
[2025-06-04 10:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604104240","idTransaksi":"9971140604104240000451","checksum":"e8078eeb885b5c6f6b3d3cf0a5786c866bbf5932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c257cedbd6aeb96abc40b1cf287c7c32a9a394259e6c44996ebc562478fd6c9"}
[2025-06-04 10:42:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 10:45:20] Inquiry Request :
[2025-06-04 10:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250604034519","idTransaksi":"9397260604034519000451","checksum":"efb751a49f5c56dc37386f5ebc0cc0d533250342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0368a5bf6641369718071c39c5fc1801cc0c14b4964896998d894c6d56a9cb4"}
[2025-06-04 10:45:20] {"id":30304,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":39291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39291","tanggal_invoice":"2025-06-04","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2025-06-04 10:43:20"}
[2025-06-04 10:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/39291"}
[2025-06-04 10:45:26] Payment Request :
[2025-06-04 10:45:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250604034523","idTransaksi":"9398850604034523000451","idTagihan":"Jun\/39291","totalNominal":"800000","nomorJurnalPembukuan":"9398850604034523000451","checksum":"211d066c824b23d2cbd6ebecfcefc9f7f6d02d19","rekeningPembayar":"7777777777777777","checksum256":"3d54952b1c7bb70433fcc2693c89d4feaca6b74c7c52276605a11032e71cfac7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-04 10:45:26] {"id":30304,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":39291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39291","tanggal_invoice":"2025-06-04","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2025-06-04 10:43:20"}
[2025-06-04 10:45:26] START PAYMENT
[2025-06-04 10:45:27] END PAYMENT
[2025-06-04 10:45:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/39291"}
[2025-06-04 10:45:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/39291"}
[2025-06-04 10:53:08] Inquiry Request :
[2025-06-04 10:53:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250604035307","idTransaksi":"9572110604035307000451","checksum":"83464a6ab7a4e193ad16ea0e6e4fa2a8dd329017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1594a58e5b0a0503f0ec2e8127f2605590adcd3cd1c8ff7fca962f25139434c4"}
[2025-06-04 10:53:08] {"id":30306,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":39293,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39293","tanggal_invoice":"2025-06-04","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-06-04 10:47:52"}
[2025-06-04 10:53:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/39293"}
[2025-06-04 10:53:12] Payment Request :
[2025-06-04 10:53:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250604035310","idTransaksi":"9573450604035310000451","idTagihan":"Jun\/39293","totalNominal":"1400000","nomorJurnalPembukuan":"9573450604035310000451","checksum":"1669898548b99f2989f98adb398f7942237f4456","rekeningPembayar":"7777777777777777","checksum256":"7fab2b14295b6a07a6b8dd86cbe48bdc6b42696e584fa56c8a733d717263cac7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-04 10:53:12] {"id":30306,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":39293,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39293","tanggal_invoice":"2025-06-04","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-06-04 10:47:52"}
[2025-06-04 10:53:12] START PAYMENT
[2025-06-04 10:53:14] END PAYMENT
[2025-06-04 10:53:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/39293"}
[2025-06-04 10:53:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/39293"}
[2025-06-04 10:53:43] Inquiry Request :
[2025-06-04 10:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250604105342","idTransaksi":"9981740604105342000451","checksum":"944a0c6a53046cdf7f9705a42baa636875a6ba36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0020d8915119a38db1a9936aa8e557c5bc39870323d389aca02938f2281716bf"}
[2025-06-04 10:53:43] {"id":30308,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":39295,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39295","tanggal_invoice":"2025-06-04","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-06-04 10:50:35"}
[2025-06-04 10:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/39295"}
[2025-06-04 10:53:52] Payment Request :
[2025-06-04 10:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250604105350","idTransaksi":"9981890604105350000451","idTagihan":"Jun\/39295","totalNominal":"550000","nomorJurnalPembukuan":"9981890604105350000451","checksum":"9b2256b6b811198a048712d5c1780a2121c282d2","rekeningPembayar":"7777777777777777","checksum256":"a16e395cdc6f60db6ee4ff1fade81e46af71212c33fcd43bc07137ad1f46bb2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 10:53:52] {"id":30308,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":39295,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39295","tanggal_invoice":"2025-06-04","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-06-04 10:50:35"}
[2025-06-04 10:53:52] START PAYMENT
[2025-06-04 10:53:54] END PAYMENT
[2025-06-04 10:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/39295"}
[2025-06-04 10:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/39295"}
[2025-06-04 10:55:36] Inquiry Request :
[2025-06-04 10:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250604035535","idTransaksi":"9626940604035535000451","checksum":"dfd1ba9adaef5c3b438e90b455020c24d6e1ef61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae0b051b7ddc54a257d204d52a68164d03fbed1b3af9fc09f5b6ef8cdc4d46b8"}
[2025-06-04 10:55:36] {"id":30312,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":39299,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39299","tanggal_invoice":"2025-06-04","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 10:54:57"}
[2025-06-04 10:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Jun\/39299"}
[2025-06-04 10:55:40] Payment Request :
[2025-06-04 10:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250604035537","idTransaksi":"9627930604035537000451","idTagihan":"Jun\/39299","totalNominal":"1550000","nomorJurnalPembukuan":"9627930604035537000451","checksum":"1aea8487aac5b2a4bea453c18d8d16c5f6013911","rekeningPembayar":"7777777777777777","checksum256":"e8be6e24658e8bf5d911cfdd09fec32c1e5663e70150489923e3642ff78d17ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-06-04 10:55:40] {"id":30312,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":39299,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39299","tanggal_invoice":"2025-06-04","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 10:54:57"}
[2025-06-04 10:55:40] START PAYMENT
[2025-06-04 10:55:41] END PAYMENT
[2025-06-04 10:55:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Jun\/39299"}
[2025-06-04 10:55:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Jun\/39299"}
[2025-06-04 10:55:47] Inquiry Request :
[2025-06-04 10:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250604035546","idTransaksi":"9631240604035546000451","checksum":"7884ee3c5409d1136f0b2b8ed686be9a7091ff4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13ad770cb6fc1e7d8439f0525a2a962663a99f88da991917a2b5bcdde36f9535"}
[2025-06-04 10:55:47] {"id":30311,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":39298,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39298","tanggal_invoice":"2025-06-04","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-06-04 10:54:45"}
[2025-06-04 10:55:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/39298"}
[2025-06-04 10:55:54] Payment Request :
[2025-06-04 10:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250604035552","idTransaksi":"9633930604035552000451","idTagihan":"Jun\/39298","totalNominal":"500000","nomorJurnalPembukuan":"9633930604035552000451","checksum":"794081ba1a03b6199f4cd8f24342a2773dc63eb9","rekeningPembayar":"7777777777777777","checksum256":"1db149767a1f04e736126f40ab08add20496bec732c8c49c643c4ea3abee87c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-04 10:55:54] {"id":30311,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":39298,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39298","tanggal_invoice":"2025-06-04","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-06-04 10:54:45"}
[2025-06-04 10:55:54] START PAYMENT
[2025-06-04 10:55:56] END PAYMENT
[2025-06-04 10:55:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/39298"}
[2025-06-04 10:55:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/39298"}
[2025-06-04 11:02:20] Inquiry Request :
[2025-06-04 11:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250604040219","idTransaksi":"8037310604040219000451","checksum":"ba18aab2de4b35c68385dfb8f78cbb68e62f44ff","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"1e915742ed726f1ba9792c36db85a7284ab1d1a090099e0be4e7a6143ec98dda"}
[2025-06-04 11:02:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 11:02:33] Inquiry Request :
[2025-06-04 11:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250604040232","idTransaksi":"8047120604040232000451","checksum":"9da75d9f3fa1a61b56810d9095c824c57b305d57","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"6ea814f8541bdd6587ea3cf02c13f8f5fd83ca74faf7dc62fdf794ba1234560a"}
[2025-06-04 11:02:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 11:11:48] Inquiry Request :
[2025-06-04 11:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250604040427","idTransaksi":"8141860604040427000451","checksum":"55f8b2a3638a6d4ffb565126e3404ce9add6457e","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"436e8fc49ee881b4b80ed54c33b2833958c649a1c8787316ec062c76eb2e932e"}
[2025-06-04 11:11:48] {"id":30315,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":39302,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39302","tanggal_invoice":"2025-06-04","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-06-04 11:09:48"}
[2025-06-04 11:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/39302"}
[2025-06-04 11:11:49] Inquiry Request :
[2025-06-04 11:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250604111128","idTransaksi":"9999540604111128000451","checksum":"7e48256175e944cd0c21b8a44ed7661404ad6298","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2281f65401d855f512ed61e49da801f93f7f7ea89df61a055f9324439f417d1"}
[2025-06-04 11:11:50] {"id":30313,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":39300,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39300","tanggal_invoice":"2025-06-04","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-06-04 11:00:01"}
[2025-06-04 11:11:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/39300"}
[2025-06-04 11:12:00] Inquiry Request :
[2025-06-04 11:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250604041159","idTransaksi":"8506200604041159000451","checksum":"ec870bb232755639621cd7ae0dd8a7e26f2e3b5f","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"ea154d04e919520fe03297f50ca1f1f622f1d00c8c6dc227b0ccd0f56a426316"}
[2025-06-04 11:12:00] {"id":30315,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":39302,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39302","tanggal_invoice":"2025-06-04","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-06-04 11:09:48"}
[2025-06-04 11:12:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/39302"}
[2025-06-04 11:12:20] Payment Request :
[2025-06-04 11:12:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250604041217","idTransaksi":"8521620604041217000451","idTagihan":"Jun\/39302","totalNominal":"1400000","nomorJurnalPembukuan":"8521620604041217000451","checksum":"25fdfb2743232358c34d400f7bf1fc4a58046975","rekeningPembayar":"5221842125521713","checksum256":"d9140db4e3448285c4ce0527a3edf8272ca83089b3e044decad8adb17e3bcc68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-04 11:12:20] {"id":30315,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":39302,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39302","tanggal_invoice":"2025-06-04","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-06-04 11:09:48"}
[2025-06-04 11:12:20] START PAYMENT
[2025-06-04 11:12:22] END PAYMENT
[2025-06-04 11:12:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/39302"}
[2025-06-04 11:12:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/39302"}
[2025-06-04 11:12:44] Payment Request :
[2025-06-04 11:12:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250604111242","idTransaksi":"0001850604111242000451","idTagihan":"Jun\/39300","totalNominal":"1500000","nomorJurnalPembukuan":"0001850604111242000451","checksum":"f538c4a0874f909e9a21dcca0c92f2d24c9a2b34","rekeningPembayar":"7777777777777777","checksum256":"8dfbfa7a2cb8cae10cb09134f388c7aa37d07b972b5591b58cae8c9bceb48494","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-04 11:12:44] {"id":30313,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":39300,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39300","tanggal_invoice":"2025-06-04","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-06-04 11:00:01"}
[2025-06-04 11:12:44] START PAYMENT
[2025-06-04 11:12:46] END PAYMENT
[2025-06-04 11:12:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/39300"}
[2025-06-04 11:12:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/39300"}
[2025-06-04 11:15:11] Inquiry Request :
[2025-06-04 11:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250604111510","idTransaksi":"0005390604111510000451","checksum":"a503036e88f19d33cb70e70ebccdd1edbdc49560","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a76dd0672e2d6724fdec1c02147b0fcc86af50ade61d9eb4ac789030a91bc1bd"}
[2025-06-04 11:15:11] {"id":30316,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":39303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39303","tanggal_invoice":"2025-06-04","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-06-04 11:14:28"}
[2025-06-04 11:15:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/39303"}
[2025-06-04 11:15:24] Payment Request :
[2025-06-04 11:15:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250604111522","idTransaksi":"0005580604111522000451","idTagihan":"Jun\/39303","totalNominal":"450000","nomorJurnalPembukuan":"0005580604111522000451","checksum":"edd2e107e1f24291cfcefb73958977d20addb9c3","rekeningPembayar":"7777777777777777","checksum256":"8df56318435c02fd0df0d19ac8cbf849a14de18335381ed0c13d0bf73ef074ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 11:15:24] {"id":30316,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":39303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39303","tanggal_invoice":"2025-06-04","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-06-04 11:14:28"}
[2025-06-04 11:15:24] START PAYMENT
[2025-06-04 11:15:24] END PAYMENT
[2025-06-04 11:15:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/39303"}
[2025-06-04 11:15:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/39303"}
[2025-06-04 11:15:51] Inquiry Request :
[2025-06-04 11:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250604111550","idTransaksi":"0006200604111550000451","checksum":"385fb90e1631f0ba738744fa11553346bd59fc7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbcdc22157d37ac59c6b8574c50bbffab8bbde80808ae779a21bc51df358aebd"}
[2025-06-04 11:15:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 11:50:23] Inquiry Request :
[2025-06-04 11:50:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250604115021","idTransaksi":"0041740604115021000451","checksum":"adae3d961baee336a11546c9514bcf5441f5e11c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd4319872a9497af19a1d94622a0ecd7e18e9160e61e3502a69f90978de533d5"}
[2025-06-04 11:50:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010002 not found"}
[2025-06-04 11:51:48] Inquiry Request :
[2025-06-04 11:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250604115148","idTransaksi":"0043260604115148000451","checksum":"cf6df36941fe38d84739b3b90a727f7b98bfa006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebeedb412d3ca1e4eaf032d57bc83389961ab59036edb9a2a09ffe67d464b32c"}
[2025-06-04 11:51:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010002 not found"}
[2025-06-04 11:52:20] Inquiry Request :
[2025-06-04 11:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250604115220","idTransaksi":"0043630604115220000451","checksum":"75a045cbb1f82dbade6c2528846c05e31e47bff6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f3438b541c2f72a2be1991b054e63c4037a35f8fab0fc2817d6179374f9c7c8"}
[2025-06-04 11:52:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010002 not found"}
[2025-06-04 12:02:20] Inquiry Request :
[2025-06-04 12:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250604120219","idTransaksi":"0052290604120219000451","checksum":"117b3daa1cee41fec6c03ec5e973f361a9530a5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea35e937ad92bf11bae6ba90a5597752ab1fe3ae3f066e689201739fcb504a06"}
[2025-06-04 12:02:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010002 not found"}
[2025-06-04 12:04:31] Inquiry Request :
[2025-06-04 12:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250604120430","idTransaksi":"0054220604120430000451","checksum":"397da7f708306df66e7b6ad1cf9835970bf68c99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f885c9a21d475a504968ad5a009f168d5779c1e68f41e09522fa6d15b19ecec"}
[2025-06-04 12:04:31] {"id":30326,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":39313,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39313","tanggal_invoice":"2025-06-04","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-06-04 12:03:33"}
[2025-06-04 12:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/39313"}
[2025-06-04 12:04:40] Payment Request :
[2025-06-04 12:04:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250604120439","idTransaksi":"0054330604120439000451","idTagihan":"Jun\/39313","totalNominal":"500000","nomorJurnalPembukuan":"0054330604120439000451","checksum":"09f3d82c2d3d510dbaaa81937c1b2bbbfa4a42c1","rekeningPembayar":"7777777777777777","checksum256":"7f390816af934043c93df33f4f9ad7bdd364b30128ec3d20ab3cd0f33aa98b66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-04 12:04:40] {"id":30326,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":39313,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39313","tanggal_invoice":"2025-06-04","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-06-04 12:03:33"}
[2025-06-04 12:04:40] START PAYMENT
[2025-06-04 12:04:43] END PAYMENT
[2025-06-04 12:04:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/39313"}
[2025-06-04 12:04:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/39313"}
[2025-06-04 12:06:46] Inquiry Request :
[2025-06-04 12:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250604050645","idTransaksi":"1018540604050645000451","checksum":"bd85263dd09ad816e68dd8d97a4006ac64ffde7e","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"d20b1efdc0cc69308c04e48639aa77fea25d05fd4938d80d1bdcd9c4774c9776"}
[2025-06-04 12:06:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 12:12:12] Inquiry Request :
[2025-06-04 12:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250604051212","idTransaksi":"1252350604051212000451","checksum":"cc2faa3fdcbba637e93a243527fea3e134b74de3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"14f6e10d82208aa645f223072bedd85d18b07762f405647eb3ddecd682cef951"}
[2025-06-04 12:12:12] {"id":30329,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":39316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39316","tanggal_invoice":"2025-06-04","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-06-04 12:10:57"}
[2025-06-04 12:12:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/39316"}
[2025-06-04 12:12:24] Inquiry Request :
[2025-06-04 12:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250604051223","idTransaksi":"1261650604051223000451","checksum":"fd0323dba65c7f111145e177759368d7a2fdf121","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0d67ec7893fa277e6cfe1453c5083fcf74601cf256aa7e7618517d9900a32ee3"}
[2025-06-04 12:12:25] {"id":30329,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":39316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39316","tanggal_invoice":"2025-06-04","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-06-04 12:10:57"}
[2025-06-04 12:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/39316"}
[2025-06-04 12:12:40] Payment Request :
[2025-06-04 12:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250604051237","idTransaksi":"1271540604051237000451","idTagihan":"Jun\/39316","totalNominal":"550000","nomorJurnalPembukuan":"1271540604051237000451","checksum":"1ed32b38fbca843de56aee45345ba541739476e4","rekeningPembayar":"6010043330000019","checksum256":"5e2134c9ee649fd0f36b37c508fdfafcd7da81227aba77cbbf17955cd77d0c44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 12:12:40] {"id":30329,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":39316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39316","tanggal_invoice":"2025-06-04","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-06-04 12:10:57"}
[2025-06-04 12:12:40] START PAYMENT
[2025-06-04 12:12:42] END PAYMENT
[2025-06-04 12:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/39316"}
[2025-06-04 12:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/39316"}
[2025-06-04 12:15:44] Inquiry Request :
[2025-06-04 12:15:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250604121543","idTransaksi":"0063400604121543000451","checksum":"06211d977d97c03916a0ecef16776ff5fc8b9e64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22cdf645c2707c71a8065f3a82aca8c7656cbf85d03862e6c4c4270e2e20bbbb"}
[2025-06-04 12:15:44] {"id":30330,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":39317,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39317","tanggal_invoice":"2025-06-04","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-06-04 12:15:01"}
[2025-06-04 12:15:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/39317"}
[2025-06-04 12:15:58] Payment Request :
[2025-06-04 12:15:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250604121556","idTransaksi":"0063600604121556000451","idTagihan":"Jun\/39317","totalNominal":"500000","nomorJurnalPembukuan":"0063600604121556000451","checksum":"aa73cc970c95744cbe64aad39ff59740782dc52c","rekeningPembayar":"7777777777777777","checksum256":"d021e1f05fe81e55a4e1f40edbb188c25adabab580381185c86f6ee821224a44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-04 12:15:58] {"id":30330,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":39317,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39317","tanggal_invoice":"2025-06-04","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-06-04 12:15:01"}
[2025-06-04 12:15:58] START PAYMENT
[2025-06-04 12:16:00] END PAYMENT
[2025-06-04 12:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/39317"}
[2025-06-04 12:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/39317"}
[2025-06-04 12:16:07] Inquiry Request :
[2025-06-04 12:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604121607","idTransaksi":"0063780604121607000451","checksum":"c68fc4c50f824650357fa260661884d8feebb5ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d14b45fd0e5ab592d413c06a5dfa09b6d45f6c86bc5f39384e8e5a5ba78d5fce"}
[2025-06-04 12:16:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 12:17:36] Inquiry Request :
[2025-06-04 12:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604121735","idTransaksi":"0065080604121735000451","checksum":"6295d636c16eda394b384ff095212beed25d020d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0828df42c7fae7e071ba19efc43f5b7f1d96d4964316d25d4b4526e884b5fb36"}
[2025-06-04 12:17:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 12:18:31] Inquiry Request :
[2025-06-04 12:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250604121830","idTransaksi":"0065670604121830000451","checksum":"5d9801ee0467d8be15e1c26352d05f2b7c8e9f55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdcb914f4eda616e38c0daf3044cd29bf47a651466556f853e4dc562d368a30b"}
[2025-06-04 12:18:31] {"id":30331,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":39318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39318","tanggal_invoice":"2025-06-04","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 12:18:02"}
[2025-06-04 12:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/39318"}
[2025-06-04 12:18:40] Payment Request :
[2025-06-04 12:18:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250604121839","idTransaksi":"0065880604121839000451","idTagihan":"Jun\/39318","totalNominal":"500000","nomorJurnalPembukuan":"0065880604121839000451","checksum":"d92a78ed1d679088c816135e4dad01857e5cf748","rekeningPembayar":"7777777777777777","checksum256":"ee198c3e23e677e2d91d638102b8e6e802ed36bf3efd23f366ae6de0d0d88111","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-04 12:18:40] {"id":30331,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":39318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39318","tanggal_invoice":"2025-06-04","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 12:18:02"}
[2025-06-04 12:18:40] START PAYMENT
[2025-06-04 12:18:42] END PAYMENT
[2025-06-04 12:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/39318"}
[2025-06-04 12:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/39318"}
[2025-06-04 12:22:14] Inquiry Request :
[2025-06-04 12:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250604122213","idTransaksi":"0068450604122213000451","checksum":"baccc6833685dbf7853e6d77cbede113cfbe278e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"307c5f43ed0ae0ddb3e82e4b138ad90dd04e70a47744ddf6de48a2b03796c3d7"}
[2025-06-04 12:22:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010002 not found"}
[2025-06-04 12:22:21] Inquiry Request :
[2025-06-04 12:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20250604122220","idTransaksi":"0068540604122220000451","checksum":"14fab9f7b3ab976047fc82c66fcfc2a66cfb5479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58842f15f5aad43d6346501a12d5245a28a90c81bb55eb3f129e0b4b70e0d7f1"}
[2025-06-04 12:22:21] {"id":30332,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":39319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39319","tanggal_invoice":"2025-06-04","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-06-04 12:18:10"}
[2025-06-04 12:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/39319"}
[2025-06-04 12:22:30] Payment Request :
[2025-06-04 12:22:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20250604122228","idTransaksi":"0068650604122228000451","idTagihan":"Jun\/39319","totalNominal":"550000","nomorJurnalPembukuan":"0068650604122228000451","checksum":"ed37ba74f5d9e9721b12d6145d5e01e391659375","rekeningPembayar":"7777777777777777","checksum256":"56963a8320e67137faef69ce5e339f6c70ddc84346c0d06d79432491db6cfcbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 12:22:30] {"id":30332,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":39319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39319","tanggal_invoice":"2025-06-04","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-06-04 12:18:10"}
[2025-06-04 12:22:30] START PAYMENT
[2025-06-04 12:22:31] END PAYMENT
[2025-06-04 12:22:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/39319"}
[2025-06-04 12:22:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/39319"}
[2025-06-04 12:29:41] Inquiry Request :
[2025-06-04 12:29:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250604122940","idTransaksi":"0075070604122940000451","checksum":"6e67748dee2fce214466542877eb3ae0af4ece52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b67437dcfb88c92bc18284b87626d99820ddb42f2a6a6e75561a07da5936065"}
[2025-06-04 12:29:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-06-04 12:33:30] Inquiry Request :
[2025-06-04 12:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250604123329","idTransaksi":"0078030604123329000451","checksum":"8e4e8eee8d4301006ebdd20644d827655accd117","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f65e082227a7d87c9b64c0d989d0e53417bda3413458958b92ab469a34c18abc"}
[2025-06-04 12:33:30] {"id":30333,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":39320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39320","tanggal_invoice":"2025-06-04","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-06-04 12:33:04"}
[2025-06-04 12:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/39320"}
[2025-06-04 12:33:39] Payment Request :
[2025-06-04 12:33:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250604123337","idTransaksi":"0078170604123337000451","idTagihan":"Jun\/39320","totalNominal":"400000","nomorJurnalPembukuan":"0078170604123337000451","checksum":"cb5a52e4e2e99f05a97ef11c55377906d7788a62","rekeningPembayar":"7777777777777777","checksum256":"238ca458ecfe1a1370334e649bfd85e54378c5e20f5bedf5b01a6b3974bd9a1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 12:33:39] {"id":30333,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":39320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39320","tanggal_invoice":"2025-06-04","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-06-04 12:33:04"}
[2025-06-04 12:33:39] START PAYMENT
[2025-06-04 12:33:40] END PAYMENT
[2025-06-04 12:33:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/39320"}
[2025-06-04 12:33:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/39320"}
[2025-06-04 12:36:28] Inquiry Request :
[2025-06-04 12:36:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20250604123627","idTransaksi":"0080660604123627000451","checksum":"2a353293249f5b5f5b7ee319a89cb8d80ef5bf97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57a3c58f1c4249cf01e5cf3bdc1b123804b33b222e48297240d8952893600f01"}
[2025-06-04 12:36:28] {"id":30205,"id_user":5238,"id_detail_siswa":4621,"id_detail_siswa_daftar_ulang":4197,"id_log_pembayaran_tagihan_siswa":39192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39192","tanggal_invoice":"2025-06-04","no_pembayaran":"623020065","nama":"Dhiya Ulhaq Afwisnu","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":"2025-06-04 12:36:09"}
[2025-06-04 12:36:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/39192"}
[2025-06-04 12:36:40] Payment Request :
[2025-06-04 12:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20250604123638","idTransaksi":"0080930604123638000451","idTagihan":"Jun\/39192","totalNominal":"1100000","nomorJurnalPembukuan":"0080930604123638000451","checksum":"e3b7e7bc552ba7bad0174c3d1d232ae142e84ff6","rekeningPembayar":"7777777777777777","checksum256":"4ec57311194e785c8590ae64f2bf5f4ab1884361ff6ae426d411d3805df4de9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-06-04 12:36:40] {"id":30205,"id_user":5238,"id_detail_siswa":4621,"id_detail_siswa_daftar_ulang":4197,"id_log_pembayaran_tagihan_siswa":39192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39192","tanggal_invoice":"2025-06-04","no_pembayaran":"623020065","nama":"Dhiya Ulhaq Afwisnu","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":"2025-06-04 12:36:09"}
[2025-06-04 12:36:40] START PAYMENT
[2025-06-04 12:36:41] END PAYMENT
[2025-06-04 12:36:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/39192"}
[2025-06-04 12:36:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/39192"}
[2025-06-04 12:43:28] Inquiry Request :
[2025-06-04 12:43:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250604124327","idTransaksi":"0086380604124327000451","checksum":"f2683f6f5bdf0d7556ecee7cc090d0a831534574","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9262833da0d21964c712a445c9325c556ee1216a1bde96cd305566d726a8ec76"}
[2025-06-04 12:43:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 12:44:09] Inquiry Request :
[2025-06-04 12:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250604124408","idTransaksi":"0086980604124408000451","checksum":"16aabf33d7737c461304d861085b70aee194976c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4beb0217ae4463eac70eb8f290e05d57ca92861b08b2d4f32644c566e942029d"}
[2025-06-04 12:44:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 12:44:14] Inquiry Request :
[2025-06-04 12:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250604124413","idTransaksi":"0087020604124413000451","checksum":"695e3dfd5c3bd56ec95928a8bb140ae60dd3d44a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a29b10d4cf8029be003d62845979372661a16b681cff8a43ba2b64d8add6bff"}
[2025-06-04 12:44:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 12:51:13] Inquiry Request :
[2025-06-04 12:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250604055112","idTransaksi":"2891660604055112000451","checksum":"e659dab277d73db2d87b2b4954a8d8b28d4de14d","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"b4589f611bec6fc7716d90be9fd9b2ecabf21773c9d33bb2d6fa58f545f0fce9"}
[2025-06-04 12:51:13] {"id":30337,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":39324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39324","tanggal_invoice":"2025-06-04","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-06-04 12:50:32"}
[2025-06-04 12:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/39324"}
[2025-06-04 12:51:19] Payment Request :
[2025-06-04 12:51:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250604055118","idTransaksi":"2895340604055118000451","idTagihan":"Jun\/39324","totalNominal":"400000","nomorJurnalPembukuan":"2895340604055118000451","checksum":"c6a3ef9e7f7a3503efc23c7230cd7982db5e1b1f","rekeningPembayar":"5379413077606090","checksum256":"f0586de7ae891f73a624727e197705eeaf76f35ee368ca5c58009631bf49910e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 12:51:19] {"id":30337,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":39324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39324","tanggal_invoice":"2025-06-04","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-06-04 12:50:32"}
[2025-06-04 12:51:19] START PAYMENT
[2025-06-04 12:51:22] END PAYMENT
[2025-06-04 12:51:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/39324"}
[2025-06-04 12:51:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/39324"}
[2025-06-04 12:53:09] Inquiry Request :
[2025-06-04 12:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250604055309","idTransaksi":"2968240604055309000451","checksum":"024c767657ce9bb7872a791aed30613b1c2a9104","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6fed9f908c9bb66e204c3318b934b99247caf308c4d54fb3f81730ecd8734cc1"}
[2025-06-04 12:53:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-06-04 12:53:44] Inquiry Request :
[2025-06-04 12:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250604055343","idTransaksi":"2991880604055343000451","checksum":"b25c06d2dcc07723eff8ba398808715680918e19","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3b46e9318f0ddee56b5fb6a610a3ee1df93a72489525b42805a98eee4ce793cc"}
[2025-06-04 12:53:44] {"id":30338,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":39325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39325","tanggal_invoice":"2025-06-04","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 12:51:25"}
[2025-06-04 12:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/39325"}
[2025-06-04 12:54:41] Inquiry Request :
[2025-06-04 12:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250604055440","idTransaksi":"3029660604055440000451","checksum":"1db633b5e445f6875506ffb97b619bfefee892c3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"68de636a7fa46e1da0ce7f360c5de6394df488a73f51abb749c89cd55bea53c9"}
[2025-06-04 12:54:41] {"id":30338,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":39325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39325","tanggal_invoice":"2025-06-04","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 12:51:25"}
[2025-06-04 12:54:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/39325"}
[2025-06-04 12:54:54] Inquiry Request :
[2025-06-04 12:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250604055454","idTransaksi":"3039050604055454000451","checksum":"420e75ec13713dcb949dd29c871d1bde84f8225c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1fd3568048b48bd4a1f2851bc613d602ed4cafa7c629f4506caa452443462cdb"}
[2025-06-04 12:54:55] {"id":30338,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":39325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39325","tanggal_invoice":"2025-06-04","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 12:51:25"}
[2025-06-04 12:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/39325"}
[2025-06-04 12:57:55] Inquiry Request :
[2025-06-04 12:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250604055754","idTransaksi":"3159050604055754000451","checksum":"a2df0d8ffa114ee4730c5f9398250e36e97f8d9a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f6216c62a560639021b30bfbf802e4dd4be675377be67a6275fa86609d92be90"}
[2025-06-04 12:57:55] {"id":30338,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":39325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39325","tanggal_invoice":"2025-06-04","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 12:57:03"}
[2025-06-04 12:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/39325"}
[2025-06-04 12:58:10] Inquiry Request :
[2025-06-04 12:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250604055809","idTransaksi":"3168810604055809000451","checksum":"5c05f105714dab3968323367d828d382cf7fe9a3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c89917dcead66b25e595f1e0fb320654f8145b50ce90c7837a07d09735822598"}
[2025-06-04 12:58:10] {"id":30338,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":39325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39325","tanggal_invoice":"2025-06-04","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 12:57:03"}
[2025-06-04 12:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/39325"}
[2025-06-04 12:58:20] Payment Request :
[2025-06-04 12:58:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250604055816","idTransaksi":"3173440604055816000451","idTagihan":"Jun\/39325","totalNominal":"2200000","nomorJurnalPembukuan":"3173440604055816000451","checksum":"8536a9a6b25ebb147e3eb221f6028c32c66e5070","rekeningPembayar":"6010043330000019","checksum256":"ac8e090d58be1294f07559764050c5b186ae97f2b17c7520f5b987c3e7620d5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2200000}
[2025-06-04 12:58:20] {"id":30338,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":39325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39325","tanggal_invoice":"2025-06-04","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 12:57:03"}
[2025-06-04 12:58:20] START PAYMENT
[2025-06-04 12:58:22] END PAYMENT
[2025-06-04 12:58:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/39325"}
[2025-06-04 12:58:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/39325"}
[2025-06-04 13:01:00] Inquiry Request :
[2025-06-04 13:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250604130059","idTransaksi":"0101240604130059000451","checksum":"f1a6f671c4aa2894ebceda6c3cd9d8eb40608089","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ab9a864497e820e2ad77bb24d2ea16850e896dd63b3823e24ffc96c26424a5a"}
[2025-06-04 13:01:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 13:02:54] Inquiry Request :
[2025-06-04 13:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250604130253","idTransaksi":"0102510604130253000451","checksum":"921cddd835f4a41ee1968c61a4b2c52de408dd9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcc0cb12451736492af9e2f16292129dcc80d83b3d2e361decbe0754e803e24a"}
[2025-06-04 13:02:54] {"id":30342,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":39329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39329","tanggal_invoice":"2025-06-04","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2025-06-04 13:02:30"}
[2025-06-04 13:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/39329"}
[2025-06-04 13:03:08] Payment Request :
[2025-06-04 13:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250604130306","idTransaksi":"0102640604130306000451","idTagihan":"Jun\/39329","totalNominal":"450000","nomorJurnalPembukuan":"0102640604130306000451","checksum":"8e46acef1297102d9f158a0cdc7e9a1e8bd67d24","rekeningPembayar":"7777777777777777","checksum256":"4dc002482faf5894db52fc93f328a2f8a628a56b2edc6892349a7020258c61ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 13:03:08] {"id":30342,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":39329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39329","tanggal_invoice":"2025-06-04","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2025-06-04 13:02:30"}
[2025-06-04 13:03:08] START PAYMENT
[2025-06-04 13:03:10] END PAYMENT
[2025-06-04 13:03:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/39329"}
[2025-06-04 13:03:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/39329"}
[2025-06-04 13:05:47] Inquiry Request :
[2025-06-04 13:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250604060546","idTransaksi":"3474450604060546000451","checksum":"d822b9f970ac1529e2d0c2c63198971053132a84","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"824f992616d513680eda805a69ae316648b6e9ab86e8a52ca9fff627a678b494"}
[2025-06-04 13:05:47] {"id":30343,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":39330,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39330","tanggal_invoice":"2025-06-04","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-06-04 13:04:55"}
[2025-06-04 13:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/39330"}
[2025-06-04 13:07:00] Payment Request :
[2025-06-04 13:07:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250604060658","idTransaksi":"3522890604060658000451","idTagihan":"Jun\/39330","totalNominal":"1400000","nomorJurnalPembukuan":"3522890604060658000451","checksum":"4eeb7b72dacca1b73c84f513a6b832ef018dd76e","rekeningPembayar":"6032989913925556","checksum256":"71aaaf8e1fb33ce8754a1cb75a8e774f524b89649c8307ff7b06247d27f7c398","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-04 13:07:00] {"id":30343,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":39330,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39330","tanggal_invoice":"2025-06-04","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-06-04 13:06:56"}
[2025-06-04 13:07:00] START PAYMENT
[2025-06-04 13:07:01] END PAYMENT
[2025-06-04 13:07:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/39330"}
[2025-06-04 13:07:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/39330"}
[2025-06-04 13:11:58] Inquiry Request :
[2025-06-04 13:11:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250604061157","idTransaksi":"3721430604061157000451","checksum":"376741f4fa74a137685c487e3eb9e7dd203f75bc","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"5f61156868349b453faa42925703de8d273a0b40c4cc278faad74bcbccf1dec9"}
[2025-06-04 13:11:58] {"id":30344,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":39331,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39331","tanggal_invoice":"2025-06-04","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2025-06-04 13:11:27"}
[2025-06-04 13:11:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/39331"}
[2025-06-04 13:12:25] Payment Request :
[2025-06-04 13:12:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250604061223","idTransaksi":"3738470604061223000451","idTagihan":"Jun\/39331","totalNominal":"450000","nomorJurnalPembukuan":"3738470604061223000451","checksum":"affa7712541dc2783cba86b3dd106e1d29669362","rekeningPembayar":"6013010083899337","checksum256":"da52c5532889940776df30f5efe3a46079ad436837df28f36da1c8ef8ea03277","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 13:12:25] {"id":30344,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":39331,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39331","tanggal_invoice":"2025-06-04","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2025-06-04 13:11:27"}
[2025-06-04 13:12:25] START PAYMENT
[2025-06-04 13:12:27] END PAYMENT
[2025-06-04 13:12:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/39331"}
[2025-06-04 13:12:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/39331"}
[2025-06-04 13:14:55] Inquiry Request :
[2025-06-04 13:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250604061454","idTransaksi":"3840530604061454000451","checksum":"236ec50b1ac109f168a8770255abbfdda48d0c14","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"4ccd3094430433e8d2c0d66cebbe8aad44c02d673fdbb38439c62f7f73b4883e"}
[2025-06-04 13:14:55] {"id":30345,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":39332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39332","tanggal_invoice":"2025-06-04","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 13:13:51"}
[2025-06-04 13:14:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39332"}
[2025-06-04 13:15:36] Payment Request :
[2025-06-04 13:15:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250604061534","idTransaksi":"3868370604061534000451","idTagihan":"Jun\/39332","totalNominal":"425000","nomorJurnalPembukuan":"3868370604061534000451","checksum":"1bc6d852680144ab5d632d05e498f1cf0ae9dbee","rekeningPembayar":"6032989913473938","checksum256":"1353fd1bbe14dee5fc004fdfc7242418d08afc1a691766e63be4347441c4bba7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 13:15:36] {"id":30345,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":39332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39332","tanggal_invoice":"2025-06-04","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 13:13:51"}
[2025-06-04 13:15:36] START PAYMENT
[2025-06-04 13:15:38] END PAYMENT
[2025-06-04 13:15:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39332"}
[2025-06-04 13:15:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39332"}
[2025-06-04 13:17:46] Inquiry Request :
[2025-06-04 13:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250604061745","idTransaksi":"3958190604061745000451","checksum":"a449a92fa9f5c63bacb374b59dfcf3ebe83520bf","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"ab459c52622f7248f0db7b98d4870edd91aba5e9c7ffb1934c36d606c4ffcb91"}
[2025-06-04 13:17:46] {"id":30347,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":39334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39334","tanggal_invoice":"2025-06-04","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-06-04 13:17:27"}
[2025-06-04 13:17:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/39334"}
[2025-06-04 13:18:21] Payment Request :
[2025-06-04 13:18:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250604061819","idTransaksi":"3982580604061819000451","idTagihan":"Jun\/39334","totalNominal":"425000","nomorJurnalPembukuan":"3982580604061819000451","checksum":"eba6743e81ca80a38224f2be74c6d361ec279c3f","rekeningPembayar":"6032989913473938","checksum256":"9762b642eb661927084563de2c981691948147250ab96d471144edb06838fb4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 13:18:21] {"id":30347,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":39334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39334","tanggal_invoice":"2025-06-04","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-06-04 13:17:27"}
[2025-06-04 13:18:21] START PAYMENT
[2025-06-04 13:18:22] END PAYMENT
[2025-06-04 13:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/39334"}
[2025-06-04 13:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/39334"}
[2025-06-04 13:44:27] Inquiry Request :
[2025-06-04 13:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250604134426","idTransaksi":"0138590604134426000451","checksum":"f320c33dd354878e932124dc0997c8929a446ac7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4371a7313e4a30e113d756f7bea97b5d2bd805599ee90fef4a2ad918e5fe1009"}
[2025-06-04 13:44:27] {"id":30349,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":39336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39336","tanggal_invoice":"2025-06-04","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-06-04 13:42:44"}
[2025-06-04 13:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/39336"}
[2025-06-04 13:44:39] Payment Request :
[2025-06-04 13:44:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250604134437","idTransaksi":"0138760604134437000451","idTagihan":"Jun\/39336","totalNominal":"575000","nomorJurnalPembukuan":"0138760604134437000451","checksum":"052e02da632b003e90a117e634ceb299c613a44d","rekeningPembayar":"7777777777777777","checksum256":"06844d9b485f8302a33eadd4a7c451a1cb8cb0039e139d8a70398483fa800a84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-04 13:44:39] {"id":30349,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":39336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39336","tanggal_invoice":"2025-06-04","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-06-04 13:42:44"}
[2025-06-04 13:44:39] START PAYMENT
[2025-06-04 13:44:40] END PAYMENT
[2025-06-04 13:44:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/39336"}
[2025-06-04 13:44:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/39336"}
[2025-06-04 13:49:03] Inquiry Request :
[2025-06-04 13:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250604134902","idTransaksi":"0142490604134902000451","checksum":"0ca59deb21f33230c276c97e6ddcc0276a4a1280","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6b86cff1fb6c835702b0f13f61f8c1c569893f3032273c3d08577a0ecd801f5"}
[2025-06-04 13:49:03] {"id":30352,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":39339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39339","tanggal_invoice":"2025-06-04","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-06-04 13:47:35"}
[2025-06-04 13:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/39339"}
[2025-06-04 13:49:19] Payment Request :
[2025-06-04 13:49:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250604134917","idTransaksi":"0142720604134917000451","idTagihan":"Jun\/39339","totalNominal":"450000","nomorJurnalPembukuan":"0142720604134917000451","checksum":"4ab0661c00f17335b0d78948b7fb98fd6ef9507b","rekeningPembayar":"7777777777777777","checksum256":"6327878d2035f5f50bd4cbe3f52d748d3a54330c60f5ddccc4d7f39096595df7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 13:49:19] {"id":30352,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":39339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39339","tanggal_invoice":"2025-06-04","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-06-04 13:47:35"}
[2025-06-04 13:49:19] START PAYMENT
[2025-06-04 13:49:20] END PAYMENT
[2025-06-04 13:49:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/39339"}
[2025-06-04 13:49:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/39339"}
[2025-06-04 13:52:12] Inquiry Request :
[2025-06-04 13:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20250604135211","idTransaksi":"0145270604135211000451","checksum":"b81731e099f59a4220932341c4a86e8b5b387dd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b101c0715b764042d097821284ead00ef6fad4efc49c6936e1d2d139912118e0"}
[2025-06-04 13:52:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020033 not found"}
[2025-06-04 13:52:47] Inquiry Request :
[2025-06-04 13:52:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20250604135247","idTransaksi":"0145750604135247000451","checksum":"f5c906f26b090df0ae052ea5bb4630a37c0a61b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31213fe1b60ae0c12d5ab8ca06b59ac12f87754839795893ef7ff5ce428863af"}
[2025-06-04 13:52:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020033 not found"}
[2025-06-04 13:53:49] Inquiry Request :
[2025-06-04 13:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242140","tanggalTransaksi":"20250604135348","idTransaksi":"0146650604135348000451","checksum":"4080c3ad89abd95938eaab53201b582284437a4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"871c75863bb021b3660cf17086784f65cceb85713f1c27e2bc4bc5a3fece9e1a"}
[2025-06-04 13:53:49] {"id":30355,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":39342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39342","tanggal_invoice":"2025-06-04","no_pembayaran":"111242140","nama":"Assyifa Mikhayla Ramadhani","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":"2025-06-04 13:51:20"}
[2025-06-04 13:53:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","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\/39342"}
[2025-06-04 13:54:01] Payment Request :
[2025-06-04 13:54:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242140","tanggalTransaksi":"20250604135400","idTransaksi":"0146840604135400000451","idTagihan":"Jun\/39342","totalNominal":"425000","nomorJurnalPembukuan":"0146840604135400000451","checksum":"25acb8b2a1b3d154bd024b2e10e945deacbb4eed","rekeningPembayar":"7777777777777777","checksum256":"3a1c7c2d996e41fba640ca84f956a488153cbda541dd72669f119d4bac2a0448","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 13:54:01] {"id":30355,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":39342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39342","tanggal_invoice":"2025-06-04","no_pembayaran":"111242140","nama":"Assyifa Mikhayla Ramadhani","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":"2025-06-04 13:51:20"}
[2025-06-04 13:54:01] START PAYMENT
[2025-06-04 13:54:02] END PAYMENT
[2025-06-04 13:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","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\/39342"}
[2025-06-04 13:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","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\/39342"}
[2025-06-04 14:06:56] Inquiry Request :
[2025-06-04 14:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250604140654","idTransaksi":"0158370604140654000451","checksum":"4d4b7098bcaa815e52250573661446463f05e055","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03e0005865d3b44199d1700d20f153185b0f649440d4f532b36c5fe4eaf54e6e"}
[2025-06-04 14:06:56] {"id":30356,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":39343,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39343","tanggal_invoice":"2025-06-04","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:05:08"}
[2025-06-04 14:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jun\/39343"}
[2025-06-04 14:07:17] Payment Request :
[2025-06-04 14:07:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250604140715","idTransaksi":"0158670604140715000451","idTagihan":"Jun\/39343","totalNominal":"1375000","nomorJurnalPembukuan":"0158670604140715000451","checksum":"4012f5b3e7be893ba85b2a0a36b81408608f1070","rekeningPembayar":"7777777777777777","checksum256":"e8ad452cc8bed05fa478229e07937e5e5511131daf3f45e29f14c09fd0b04483","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-06-04 14:07:17] {"id":30356,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":39343,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39343","tanggal_invoice":"2025-06-04","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:05:08"}
[2025-06-04 14:07:17] START PAYMENT
[2025-06-04 14:07:18] END PAYMENT
[2025-06-04 14:07:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jun\/39343"}
[2025-06-04 14:07:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jun\/39343"}
[2025-06-04 14:09:58] Inquiry Request :
[2025-06-04 14:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20250604140957","idTransaksi":"0161180604140957000451","checksum":"0465f8af5b4dfeddafc8fb030296421db943dc59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c45fc2cdae7812ec8705bf34399e99d2dd40dc5d89ae457403dace7c075d481"}
[2025-06-04 14:09:58] {"id":30357,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":39344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39344","tanggal_invoice":"2025-06-04","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","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":"2025-06-04 14:06:51"}
[2025-06-04 14:09:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","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\/39344"}
[2025-06-04 14:10:05] Payment Request :
[2025-06-04 14:10:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20250604141003","idTransaksi":"0161230604141003000451","idTagihan":"Jun\/39344","totalNominal":"650000","nomorJurnalPembukuan":"0161230604141003000451","checksum":"4fe02e1ad49e1896c4a7c0b3b820f6c4775e71d1","rekeningPembayar":"7777777777777777","checksum256":"5761b95c80123a87be45c8c82d5fed25adcc8c34b1685d7bdb8fec55be84d73a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-04 14:10:05] {"id":30357,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":39344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39344","tanggal_invoice":"2025-06-04","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","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":"2025-06-04 14:06:51"}
[2025-06-04 14:10:05] START PAYMENT
[2025-06-04 14:10:06] END PAYMENT
[2025-06-04 14:10:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","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\/39344"}
[2025-06-04 14:10:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","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\/39344"}
[2025-06-04 14:17:49] Inquiry Request :
[2025-06-04 14:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250604141748","idTransaksi":"0168120604141748000451","checksum":"ee1be09deadc639eff01984220fb0d20aa27319e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22adac001264b4cea43a54f21380a393061ae48268807084b5b4adb05d710e21"}
[2025-06-04 14:17:49] {"id":30359,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":39346,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39346","tanggal_invoice":"2025-06-04","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-06-04 14:16:18"}
[2025-06-04 14:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/39346"}
[2025-06-04 14:18:10] Inquiry Request :
[2025-06-04 14:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250604141808","idTransaksi":"0168380604141808000451","checksum":"0a147af16364ae7046e62384f4fbce332c6051e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c31329888be2184a98ce29cd6a488eb2ce51af81e17540b8871d897d4c23efcf"}
[2025-06-04 14:18:10] {"id":30361,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":39348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39348","tanggal_invoice":"2025-06-04","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-06-04 14:17:10"}
[2025-06-04 14:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/39348"}
[2025-06-04 14:18:15] Payment Request :
[2025-06-04 14:18:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250604141811","idTransaksi":"0168400604141811000451","idTagihan":"Jun\/39346","totalNominal":"1450000","nomorJurnalPembukuan":"0168400604141811000451","checksum":"b4acedc2ddf8215d684ce88c4f25e32912842148","rekeningPembayar":"7777777777777777","checksum256":"6040ae9660861c8443e154e8369ff8a1d3097913bbbc530643558aa9fee2f276","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-04 14:18:15] {"id":30359,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":39346,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39346","tanggal_invoice":"2025-06-04","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-06-04 14:16:18"}
[2025-06-04 14:18:15] START PAYMENT
[2025-06-04 14:18:17] END PAYMENT
[2025-06-04 14:18:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/39346"}
[2025-06-04 14:18:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/39346"}
[2025-06-04 14:18:31] Payment Request :
[2025-06-04 14:18:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250604141829","idTransaksi":"0168650604141829000451","idTagihan":"Jun\/39348","totalNominal":"400000","nomorJurnalPembukuan":"0168650604141829000451","checksum":"d4c05a463b97d2d1b9af82d487de5b798ebf05d3","rekeningPembayar":"7777777777777777","checksum256":"bfc92e1f3091de2d140b671a45780a78ad9c904c75fd7a13bad1ef22c62a27da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 14:18:31] {"id":30361,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":39348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39348","tanggal_invoice":"2025-06-04","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-06-04 14:17:10"}
[2025-06-04 14:18:31] START PAYMENT
[2025-06-04 14:18:32] END PAYMENT
[2025-06-04 14:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/39348"}
[2025-06-04 14:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/39348"}
[2025-06-04 14:20:46] Inquiry Request :
[2025-06-04 14:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010030","tanggalTransaksi":"20250604142045","idTransaksi":"0170460604142045000451","checksum":"41f453cc58e74636b56c81e460f289dac6fe59c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46bf72a3033330d1da355eda0df746cc5e7e010d2f21d05bfe456f1c5c18e4a1"}
[2025-06-04 14:20:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010030 not found"}
[2025-06-04 14:21:03] Inquiry Request :
[2025-06-04 14:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250604142102","idTransaksi":"0170690604142102000451","checksum":"2291347ba5966a4f976bbff12ab5947fbc805f47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46c5bb334ca7deaf555e3f0f5eb66d7f1ff88dd4123eff2021fe65ecff4745e9"}
[2025-06-04 14:21:03] {"id":30362,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":39349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39349","tanggal_invoice":"2025-06-04","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-06-04 14:20:04"}
[2025-06-04 14:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/39349"}
[2025-06-04 14:21:13] Payment Request :
[2025-06-04 14:21:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250604142111","idTransaksi":"0170790604142111000451","idTagihan":"Jun\/39349","totalNominal":"450000","nomorJurnalPembukuan":"0170790604142111000451","checksum":"6ec306af90e3f57906e201d6aa55b6878cd3a7e6","rekeningPembayar":"7777777777777777","checksum256":"7def9c43ac3a7f9c56ede00ade00e9ec0430e7a71ce802221f12d02173859823","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 14:21:13] {"id":30362,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":39349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39349","tanggal_invoice":"2025-06-04","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-06-04 14:20:04"}
[2025-06-04 14:21:13] START PAYMENT
[2025-06-04 14:21:15] END PAYMENT
[2025-06-04 14:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/39349"}
[2025-06-04 14:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/39349"}
[2025-06-04 14:28:42] Inquiry Request :
[2025-06-04 14:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250604142841","idTransaksi":"0176650604142841000451","checksum":"77005c9486ff8c64a57b8d0266b7864905628a1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b1cfc194a2c7c6f306cc75824c8a2f8ebeab30ec84f7fe418de03a9f9e6a1cf"}
[2025-06-04 14:28:42] {"id":30365,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":39352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39352","tanggal_invoice":"2025-06-04","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-06-04 14:26:45"}
[2025-06-04 14:28:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/39352"}
[2025-06-04 14:28:52] Payment Request :
[2025-06-04 14:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250604142851","idTransaksi":"0176730604142851000451","idTagihan":"Jun\/39352","totalNominal":"400000","nomorJurnalPembukuan":"0176730604142851000451","checksum":"007b76adfa809efda3c42901b72513117e446dd5","rekeningPembayar":"7777777777777777","checksum256":"dd3782d6aa4b5fc70f2a5100680980f8de35a3528cbdc63f93f520b371a5b355","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 14:28:52] {"id":30365,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":39352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39352","tanggal_invoice":"2025-06-04","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-06-04 14:26:45"}
[2025-06-04 14:28:52] START PAYMENT
[2025-06-04 14:28:54] END PAYMENT
[2025-06-04 14:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/39352"}
[2025-06-04 14:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/39352"}
[2025-06-04 14:36:54] Inquiry Request :
[2025-06-04 14:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250604143653","idTransaksi":"0182910604143653000451","checksum":"f440febf4927f2baabc2c3c720f425cd473ba953","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a09df472c74ccf1127332b836e2293a981939136acd05d5b066fbb17d260ed70"}
[2025-06-04 14:36:54] {"id":30366,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":39353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39353","tanggal_invoice":"2025-06-04","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","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":"2025-06-04 14:33:51"}
[2025-06-04 14:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/39353"}
[2025-06-04 14:37:03] Payment Request :
[2025-06-04 14:37:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250604143702","idTransaksi":"0183020604143702000451","idTagihan":"Jun\/39353","totalNominal":"450000","nomorJurnalPembukuan":"0183020604143702000451","checksum":"5a380dbbd67ccc853c9e75207b3a14427e031d93","rekeningPembayar":"7777777777777777","checksum256":"8813c77016c602f8013c92f23d20953402a98b6b5638f6872d6bf66ff0ab426c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 14:37:03] {"id":30366,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":39353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39353","tanggal_invoice":"2025-06-04","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","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":"2025-06-04 14:33:51"}
[2025-06-04 14:37:03] START PAYMENT
[2025-06-04 14:37:05] END PAYMENT
[2025-06-04 14:37:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/39353"}
[2025-06-04 14:37:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/39353"}
[2025-06-04 14:38:03] Inquiry Request :
[2025-06-04 14:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250604073802","idTransaksi":"7367160604073802000451","checksum":"3e52da30865823075dda779f0151ded730376dd0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2b474439b2dcbd8eca6f38cf05fcb7118ad99f7e96e13d4161a6c8bc0c4ce369"}
[2025-06-04 14:38:03] {"id":30367,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":39354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39354","tanggal_invoice":"2025-06-04","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-06-04 14:37:07"}
[2025-06-04 14:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/39354"}
[2025-06-04 14:38:15] Inquiry Request :
[2025-06-04 14:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250604073814","idTransaksi":"7376620604073814000451","checksum":"5f6ee8c4442ee65acd201fa29016ab56fbfc09d9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fee953fcc07549011e0e091529e7c4673bea42976708d78bc6f9ab3482e54476"}
[2025-06-04 14:38:15] {"id":30367,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":39354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39354","tanggal_invoice":"2025-06-04","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-06-04 14:37:07"}
[2025-06-04 14:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/39354"}
[2025-06-04 14:38:28] Payment Request :
[2025-06-04 14:38:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250604073824","idTransaksi":"7383720604073824000451","idTagihan":"Jun\/39354","totalNominal":"425000","nomorJurnalPembukuan":"7383720604073824000451","checksum":"2adb9f1d93289c51307514e0f1bd879e56c9051d","rekeningPembayar":"6010043330000019","checksum256":"44d7948149a8e711da0926ff7d13562c84d24bf44b1bc3f3e0f39236c4ae627e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 14:38:28] {"id":30367,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":39354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39354","tanggal_invoice":"2025-06-04","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-06-04 14:37:07"}
[2025-06-04 14:38:28] START PAYMENT
[2025-06-04 14:38:29] END PAYMENT
[2025-06-04 14:38:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/39354"}
[2025-06-04 14:38:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/39354"}
[2025-06-04 14:49:27] Inquiry Request :
[2025-06-04 14:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604074926","idTransaksi":"7849590604074926000451","checksum":"ce47f040fadcad35be5d0ef48a7663567b5928c3","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"c942191dbfd6526e36e23571146859709ac1d8aac3a2e8d3e7d95461296e7a6d"}
[2025-06-04 14:49:27] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:50:18] Payment Request :
[2025-06-04 14:50:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604075016","idTransaksi":"7884600604075016000451","idTagihan":"Jun\/38958","totalNominal":"1200000","nomorJurnalPembukuan":"7884600604075016000451","checksum":"76c6b56cb15b652f42d26ece81d47b5a078053fe","rekeningPembayar":"6013010671728625","checksum256":"d10c3f5bd0d01c1e0f869558bed9013f5c993ed2f2431fc366b031b316e0b45c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-04 14:50:18] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:50:18] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1200000 tidak sama dengan tagihan 400000"}
[2025-06-04 14:50:28] Inquiry Request :
[2025-06-04 14:50:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145028","idTransaksi":"7884600604145028000451","checksum":"1ff13edcb9400b0780662f4f6fd60c057828ecb4","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"5b466e765c4b32b47b17f92674587e05265b762322ab7bf603bc44f74fb53926"}
[2025-06-04 14:50:28] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:51:02] Inquiry Request :
[2025-06-04 14:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145102","idTransaksi":"7884600604145102000451","checksum":"e0d2574011fac00262ed4840f51157690d8fc8a8","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"43edc4a1410a938ba374efc73ced15f683b160c46b9bf4d98a52d3794392a7dd"}
[2025-06-04 14:51:02] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:51:36] Inquiry Request :
[2025-06-04 14:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145135","idTransaksi":"7884600604145135000451","checksum":"a784f518ea0b59e0b4aa4e58781d3fef345d60aa","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"1fee02f669f38a92ef555af31f729b035382ec1b647435e4b0ee86c215ba9f59"}
[2025-06-04 14:51:36] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:51:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:52:09] Inquiry Request :
[2025-06-04 14:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145209","idTransaksi":"7884600604145209000451","checksum":"d704740faced2f5efb6627be9a1a6bb223ca4bf9","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"ff07eec3c346aa56ee5b192ef64526ce9b103761acd1bf6e765e4ebd34cad2d0"}
[2025-06-04 14:52:10] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:52:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:52:43] Inquiry Request :
[2025-06-04 14:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145242","idTransaksi":"7884600604145242000451","checksum":"934a7775291592fdbb210f234ac10079622953da","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"041fea73bfb01b75d688604c47e479fb58d57f9dd252bdf02a9d4542a56949c3"}
[2025-06-04 14:52:43] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:52:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:53:17] Inquiry Request :
[2025-06-04 14:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145316","idTransaksi":"7884600604145316000451","checksum":"0987e9138ff49ce14483640842ae08931f8916c0","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"79231a6f418318b10723c138f0bfdd829f6e6013c4e9a6958c5f4e4ce78eaa36"}
[2025-06-04 14:53:17] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:53:48] Inquiry Request :
[2025-06-04 14:53:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145347","idTransaksi":"7884600604145347000451","checksum":"face031d989b3da0127ac746c12d6580aad41fd9","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"01a88da664d0398e9159dd7f57e2b2d66b26c09eb618a4cb060eb4e37347ee31"}
[2025-06-04 14:53:48] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:53:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:54:21] Inquiry Request :
[2025-06-04 14:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145419","idTransaksi":"7884600604145419000451","checksum":"34c3d760bf779d355b6dad36684ff89c6f3b6bf6","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"0eeb5c69613a065c6b77c288a8fe48efa24a1e72a9a92044b6375ae58c379dd8"}
[2025-06-04 14:54:21] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:54:53] Inquiry Request :
[2025-06-04 14:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250604145452","idTransaksi":"7884600604145452000451","checksum":"efe9ff8be1f3ece50a774c8b48d32879fb48e880","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"88ce47ba168e625924197aa865d871236495dcec532b5b7bfe6ae842bfe2e0f3"}
[2025-06-04 14:54:53] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-06-04 14:48:47"}
[2025-06-04 14:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/38958"}
[2025-06-04 14:55:36] Inquiry Request :
[2025-06-04 14:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250604075536","idTransaksi":"4982780604075536000451","checksum":"ac423da4089e12c3f566660b31046646092fcf9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f633e7f6679db5b0c0ce7207af6058266d8eef12d94be0a83b5b9295d9773bf"}
[2025-06-04 14:55:36] {"id":30370,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":39357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39357","tanggal_invoice":"2025-06-04","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-06-04 14:53:04"}
[2025-06-04 14:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/39357"}
[2025-06-04 14:55:43] Payment Request :
[2025-06-04 14:55:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250604075541","idTransaksi":"4984730604075541000451","idTagihan":"Jun\/39357","totalNominal":"550000","nomorJurnalPembukuan":"4984730604075541000451","checksum":"1d50e6689ff89ac809758f1063b7b56d69c1efc7","rekeningPembayar":"7777777777777777","checksum256":"97f336274367102219afc77784b16b5a3981fe5309cd31074eaf0690895d7efb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 14:55:43] {"id":30370,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":39357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39357","tanggal_invoice":"2025-06-04","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-06-04 14:53:04"}
[2025-06-04 14:55:43] START PAYMENT
[2025-06-04 14:55:44] END PAYMENT
[2025-06-04 14:55:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/39357"}
[2025-06-04 14:55:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/39357"}
[2025-06-04 14:58:40] Inquiry Request :
[2025-06-04 14:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250604075839","idTransaksi":"8266940604075839000451","checksum":"2edee6e71e757d2354446e3746fce63f1dfcb009","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"c5e4e3d09cfeb72f15bbaf4c610dc3cc608ea829acfd7d088d849e79bb2ed64b"}
[2025-06-04 14:58:40] {"id":30372,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":39359,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39359","tanggal_invoice":"2025-06-04","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-06-04 14:56:11"}
[2025-06-04 14:58:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/39359"}
[2025-06-04 15:00:05] Payment Request :
[2025-06-04 15:00:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250604080002","idTransaksi":"8347660604080002000451","idTagihan":"Jun\/39359","totalNominal":"550000","nomorJurnalPembukuan":"8347660604080002000451","checksum":"b1c0f5412f12d6c33c0a550718559f9449febc64","rekeningPembayar":"6032989910373874","checksum256":"8321666287cef4b61a3417c86ae6fb4c33307743bce8edbd6a6547dbd0fb2d4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 15:00:05] {"id":30372,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":39359,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39359","tanggal_invoice":"2025-06-04","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-06-04 14:56:11"}
[2025-06-04 15:00:05] START PAYMENT
[2025-06-04 15:00:06] END PAYMENT
[2025-06-04 15:00:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/39359"}
[2025-06-04 15:00:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/39359"}
[2025-06-04 15:04:31] Inquiry Request :
[2025-06-04 15:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010056","tanggalTransaksi":"20250604150430","idTransaksi":"0205360604150430000451","checksum":"356ad1a93f04c948642d065692bda0348dc7767a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b22671c5a49d35c78a0b498fdd9ba62db690a781f0b994769bb626e13beed36"}
[2025-06-04 15:04:31] {"id":30371,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":39358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39358","tanggal_invoice":"2025-06-04","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-06-04 14:55:22"}
[2025-06-04 15:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/39358"}
[2025-06-04 15:04:52] Payment Request :
[2025-06-04 15:04:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010056","tanggalTransaksi":"20250604150450","idTransaksi":"0205610604150450000451","idTagihan":"Jun\/39358","totalNominal":"425000","nomorJurnalPembukuan":"0205610604150450000451","checksum":"8b32e93d1e219729425ce0ac0d49bc65d233cb25","rekeningPembayar":"7777777777777777","checksum256":"93e786bde54baa1b68a519ba6a13be4119ec8b387d04e7ef0a3ad50535119683","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 15:04:52] {"id":30371,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":39358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39358","tanggal_invoice":"2025-06-04","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-06-04 14:55:22"}
[2025-06-04 15:04:52] START PAYMENT
[2025-06-04 15:04:52] END PAYMENT
[2025-06-04 15:04:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/39358"}
[2025-06-04 15:04:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/39358"}
[2025-06-04 15:17:44] Inquiry Request :
[2025-06-04 15:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250604151743","idTransaksi":"0217040604151743000451","checksum":"7fc06d42b8af0e9f6a23553be226c2f2928db06b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eb22adeb08e4f6710f9a69909723eb952aeca278d19e1701bea46e378f6e1f1"}
[2025-06-04 15:17:44] {"id":30375,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":39362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39362","tanggal_invoice":"2025-06-04","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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":"2025-06-04 15:14:27"}
[2025-06-04 15:17:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/39362"}
[2025-06-04 15:17:58] Payment Request :
[2025-06-04 15:17:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250604151756","idTransaksi":"0217310604151756000451","idTagihan":"Jun\/39362","totalNominal":"425000","nomorJurnalPembukuan":"0217310604151756000451","checksum":"e1e67d46a05ad408aedf65d41fb31b015ea6c517","rekeningPembayar":"7777777777777777","checksum256":"d1f661b0218c9bbca4be118b110edba3464c95150b797522ab8c5497e5b446e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 15:17:58] {"id":30375,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":39362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39362","tanggal_invoice":"2025-06-04","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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":"2025-06-04 15:14:27"}
[2025-06-04 15:17:58] START PAYMENT
[2025-06-04 15:18:00] END PAYMENT
[2025-06-04 15:18:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/39362"}
[2025-06-04 15:18:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/39362"}
[2025-06-04 15:29:40] Inquiry Request :
[2025-06-04 15:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780016 00780016","nomorPembayaran":"110241212","tanggalTransaksi":"20250604082934","idTransaksi":"9725040604082934000451","checksum":"d901cf00d26fa5d296cf7488408e3deddc7c416d","totalNominalInquiry":1400000,"rekeningPembayar":"6013013250163610","checksum256":"bfdec9a965e29edb70d91238361c5d752f971c412d006d4557979314af04778e"}
[2025-06-04 15:29:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 15:30:44] Inquiry Request :
[2025-06-04 15:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780016 00780016","nomorPembayaran":"110241212","tanggalTransaksi":"20250604083043","idTransaksi":"9772370604083043000451","checksum":"70034e4c766bea38a8a05d7de341b7a5f427d804","totalNominalInquiry":1400000,"rekeningPembayar":"6013013250163610","checksum256":"c2d5aee4b2b4f17699f20a34d9ca55ee0418454dc3ef1d7a216d396a0675049f"}
[2025-06-04 15:30:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 15:31:27] Inquiry Request :
[2025-06-04 15:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250604083127","idTransaksi":"9802630604083127000451","checksum":"9305b8ce98d3f8384d92fab2c6b2faa86afe304e","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"39c3446f8af321547f403138a3fd1dea730c51f28bb9947b1a4d4be02f23935d"}
[2025-06-04 15:31:28] {"id":30353,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":39340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39340","tanggal_invoice":"2025-06-04","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-06-04 13:48:25"}
[2025-06-04 15:31:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/39340"}
[2025-06-04 15:32:13] Payment Request :
[2025-06-04 15:32:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250604083211","idTransaksi":"9832410604083211000451","idTagihan":"Jun\/39340","totalNominal":"450000","nomorJurnalPembukuan":"9832410604083211000451","checksum":"4c8f69f82ba8680ed6c0e7c3cb5377e4b8b72f1e","rekeningPembayar":"6013013234572886","checksum256":"47150356525c75113d86d098c75147cc0cbb8c3180b2672c09cb6192107bcf5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 15:32:13] {"id":30353,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":39340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39340","tanggal_invoice":"2025-06-04","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-06-04 13:48:25"}
[2025-06-04 15:32:13] START PAYMENT
[2025-06-04 15:32:15] END PAYMENT
[2025-06-04 15:32:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/39340"}
[2025-06-04 15:32:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/39340"}
[2025-06-04 15:37:23] Inquiry Request :
[2025-06-04 15:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250604083722","idTransaksi":"5892730604083722000451","checksum":"8751aee808fd9703e52b6a621c365ab56ef577bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db60a26a8b2efaa5f7eaa1fa8aeb239803f8141965b47c4046b24052bd8ee050"}
[2025-06-04 15:37:23] {"id":30379,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":39366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39366","tanggal_invoice":"2025-06-04","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-06-04 15:36:22"}
[2025-06-04 15:37:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/39366"}
[2025-06-04 15:37:30] Payment Request :
[2025-06-04 15:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250604083727","idTransaksi":"5894390604083727000451","idTagihan":"Jun\/39366","totalNominal":"400000","nomorJurnalPembukuan":"5894390604083727000451","checksum":"338d529d48105531f802b8cab78894c85f89452b","rekeningPembayar":"7777777777777777","checksum256":"c7d8bb9227295a975651aaeb3ce81079ce19c6c7c29d8de559147a3f0af1f95e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 15:37:30] {"id":30379,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":39366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39366","tanggal_invoice":"2025-06-04","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-06-04 15:36:22"}
[2025-06-04 15:37:30] START PAYMENT
[2025-06-04 15:37:31] END PAYMENT
[2025-06-04 15:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/39366"}
[2025-06-04 15:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/39366"}
[2025-06-04 15:40:41] Inquiry Request :
[2025-06-04 15:40:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250604084040","idTransaksi":"5964970604084040000451","checksum":"7404b36477482d99d528dca62b1e972cb8615d28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c0654b6a06c57e3cc2b3ac0e1e5df5f491426cb1245d4c0e7707756117a54ea"}
[2025-06-04 15:40:41] {"id":30380,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":39367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39367","tanggal_invoice":"2025-06-04","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-06-04 15:40:05"}
[2025-06-04 15:40:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/39367"}
[2025-06-04 15:40:48] Payment Request :
[2025-06-04 15:40:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250604084045","idTransaksi":"5966630604084045000451","idTagihan":"Jun\/39367","totalNominal":"400000","nomorJurnalPembukuan":"5966630604084045000451","checksum":"88f8e36558c0f85f1351267bb3f804351bca5e11","rekeningPembayar":"7777777777777777","checksum256":"7d6ab7342df665bb6051b721d0df34c76b203c7b87ae58cf93f073256b474997","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 15:40:48] {"id":30380,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":39367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39367","tanggal_invoice":"2025-06-04","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-06-04 15:40:05"}
[2025-06-04 15:40:48] START PAYMENT
[2025-06-04 15:40:48] END PAYMENT
[2025-06-04 15:40:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/39367"}
[2025-06-04 15:40:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/39367"}
[2025-06-04 15:46:05] Inquiry Request :
[2025-06-04 15:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250604154604","idTransaksi":"0237030604154604000451","checksum":"9283528bb8bfc2bea197aedf48e70df3d93ae6ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfb38b6eedfc61fb8dd5a000d6c5b6669f139e8d9a916ba9991919bf8fb928f4"}
[2025-06-04 15:46:05] {"id":30381,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":39368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39368","tanggal_invoice":"2025-06-04","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 15:44:51"}
[2025-06-04 15:46:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39368"}
[2025-06-04 15:46:17] Payment Request :
[2025-06-04 15:46:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250604154615","idTransaksi":"0237150604154615000451","idTagihan":"Jun\/39368","totalNominal":"400000","nomorJurnalPembukuan":"0237150604154615000451","checksum":"0b35224527f154764dbd0eeaae924377a260f4e3","rekeningPembayar":"7777777777777777","checksum256":"e507720b1494be0ba98e8e737bd2b096d30326a3e8e212fae36ac056f9cb35bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 15:46:17] {"id":30381,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":39368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39368","tanggal_invoice":"2025-06-04","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 15:44:51"}
[2025-06-04 15:46:17] START PAYMENT
[2025-06-04 15:46:19] END PAYMENT
[2025-06-04 15:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39368"}
[2025-06-04 15:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39368"}
[2025-06-04 15:50:19] Inquiry Request :
[2025-06-04 15:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010025","tanggalTransaksi":"20250604155018","idTransaksi":"0240220604155018000451","checksum":"0acf9533d723702fcb0c74ba9d07bd875b06b7e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8a0b55315529b1c1780caea30a7ef50c431498fdecb19e6cc3554f40e09ee85"}
[2025-06-04 15:50:19] {"id":28622,"id_user":4639,"id_detail_siswa":4022,"id_detail_siswa_daftar_ulang":3594,"id_log_pembayaran_tagihan_siswa":37609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/37609","tanggal_invoice":"2025-06-04","no_pembayaran":"423010025","nama":"SULTHAN AULIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 15:48:06"}
[2025-06-04 15:50:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010025","idPelanggan":"423010025","nama":"SULTHAN AULIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/37609"}
[2025-06-04 15:50:55] Payment Request :
[2025-06-04 15:50:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010025","tanggalTransaksi":"20250604155053","idTransaksi":"0240580604155053000451","idTagihan":"Jun\/37609","totalNominal":"425000","nomorJurnalPembukuan":"0240580604155053000451","checksum":"c04c24bdbdf0a7a1676103e50018b2105da8388e","rekeningPembayar":"7777777777777777","checksum256":"adc0f11a22d9c90cbb49314decfa7fc87319b4c0a74d7ab97730639d812b0508","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 15:50:55] {"id":28622,"id_user":4639,"id_detail_siswa":4022,"id_detail_siswa_daftar_ulang":3594,"id_log_pembayaran_tagihan_siswa":37609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/37609","tanggal_invoice":"2025-06-04","no_pembayaran":"423010025","nama":"SULTHAN AULIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 15:48:06"}
[2025-06-04 15:50:55] START PAYMENT
[2025-06-04 15:50:56] END PAYMENT
[2025-06-04 15:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010025","idPelanggan":"423010025","nama":"SULTHAN AULIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/37609"}
[2025-06-04 15:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010025","idPelanggan":"423010025","nama":"SULTHAN AULIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/37609"}
[2025-06-04 15:52:53] Inquiry Request :
[2025-06-04 15:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250604155252","idTransaksi":"0242010604155252000451","checksum":"c803baf2ebcab6cee7e5ea732aed459c2fc3e1c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f27f0f6b898ed17a319d8b02be0fafd732c742366b64b61464d8a471bbfa9b36"}
[2025-06-04 15:52:53] {"id":30382,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":39369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39369","tanggal_invoice":"2025-06-04","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-06-04 15:51:51"}
[2025-06-04 15:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/39369"}
[2025-06-04 15:53:03] Payment Request :
[2025-06-04 15:53:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250604155302","idTransaksi":"0242110604155302000451","idTagihan":"Jun\/39369","totalNominal":"400000","nomorJurnalPembukuan":"0242110604155302000451","checksum":"453aa8b00d3d9689b408f6090d2e2eae82def809","rekeningPembayar":"7777777777777777","checksum256":"f2a3c819536097a7685b8e3a7f865130a4f6efa76359ee5737e216d5f95ac413","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 15:53:03] {"id":30382,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":39369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39369","tanggal_invoice":"2025-06-04","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-06-04 15:51:51"}
[2025-06-04 15:53:03] START PAYMENT
[2025-06-04 15:53:04] END PAYMENT
[2025-06-04 15:53:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/39369"}
[2025-06-04 15:53:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/39369"}
[2025-06-04 16:13:16] Inquiry Request :
[2025-06-04 16:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20250604161315","idTransaksi":"0256680604161315000451","checksum":"4bce040fe88eab0ead95f175ad5225bf556db04c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"653bb72573e01e78b869c87fb136dd73370f4e4708c499558bd6c571c1b478f2"}
[2025-06-04 16:13:16] {"id":30383,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":39370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39370","tanggal_invoice":"2025-06-04","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","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":"2025-06-04 16:11:51"}
[2025-06-04 16:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","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\/39370"}
[2025-06-04 16:13:30] Inquiry Request :
[2025-06-04 16:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250604161329","idTransaksi":"0256920604161329000451","checksum":"c3818468b814f6588f239ab8d3a2679ff0dbe7a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d36feb6a0b7e97413bad8f58b10604acc2acea4c57346bf7d53f8e6862c9956f"}
[2025-06-04 16:13:30] {"id":30384,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":39371,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39371","tanggal_invoice":"2025-06-04","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2025-06-04 16:11:57"}
[2025-06-04 16:13:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/39371"}
[2025-06-04 16:13:35] Payment Request :
[2025-06-04 16:13:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20250604161334","idTransaksi":"0256980604161334000451","idTagihan":"Jun\/39370","totalNominal":"2300000","nomorJurnalPembukuan":"0256980604161334000451","checksum":"cbc9d6cb1e531d5ea842e29ecfebd63b75b4a2c8","rekeningPembayar":"7777777777777777","checksum256":"a4b326c3d968c25205140049f7418e9d78d6765bae5b755f53498a0a392be450","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2300000}
[2025-06-04 16:13:35] {"id":30383,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":39370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39370","tanggal_invoice":"2025-06-04","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","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":"2025-06-04 16:11:51"}
[2025-06-04 16:13:35] START PAYMENT
[2025-06-04 16:13:37] END PAYMENT
[2025-06-04 16:13:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","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\/39370"}
[2025-06-04 16:13:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","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\/39370"}
[2025-06-04 16:13:39] Payment Request :
[2025-06-04 16:13:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250604161338","idTransaksi":"0257040604161338000451","idTagihan":"Jun\/39371","totalNominal":"600000","nomorJurnalPembukuan":"0257040604161338000451","checksum":"7cc9bfab4b20555ff2cab16b86cc152aed65453f","rekeningPembayar":"7777777777777777","checksum256":"d3c9ed7a6e63e701ba510ed7a43e192cb2f3f90260fe48b9889d9016e6411d5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-04 16:13:39] {"id":30384,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":39371,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39371","tanggal_invoice":"2025-06-04","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2025-06-04 16:11:57"}
[2025-06-04 16:13:39] START PAYMENT
[2025-06-04 16:13:40] END PAYMENT
[2025-06-04 16:13:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/39371"}
[2025-06-04 16:13:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/39371"}
[2025-06-04 16:38:52] Inquiry Request :
[2025-06-04 16:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250604093850","idTransaksi":"7268400604093850000451","checksum":"98c39eba3efd902a6b1f40c4006c1f5da3b154b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fc45f7b10cdd1dbd9c9388ccc6ec3f0d10e40362247872f698d2f406c8675fa"}
[2025-06-04 16:38:52] {"id":30388,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":39375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39375","tanggal_invoice":"2025-06-04","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-06-04 16:38:00"}
[2025-06-04 16:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/39375"}
[2025-06-04 16:39:00] Payment Request :
[2025-06-04 16:39:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250604093858","idTransaksi":"7271370604093858000451","idTagihan":"Jun\/39375","totalNominal":"400000","nomorJurnalPembukuan":"7271370604093858000451","checksum":"1e65125eb763d283be31a9414656041a03a11f78","rekeningPembayar":"7777777777777777","checksum256":"c22ae9f2b6910062b86f6165476b51c131c0604e5b98381163eab398dadcc56c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 16:39:00] {"id":30388,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":39375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39375","tanggal_invoice":"2025-06-04","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-06-04 16:38:00"}
[2025-06-04 16:39:00] START PAYMENT
[2025-06-04 16:39:01] END PAYMENT
[2025-06-04 16:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/39375"}
[2025-06-04 16:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/39375"}
[2025-06-04 16:42:22] Inquiry Request :
[2025-06-04 16:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250604094221","idTransaksi":"7345400604094221000451","checksum":"c7bfda5afc429abd93aa8ab95a59ee445c3dc3a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd4a365ecacd0ae466f673f633590397972c19b81f35479ba6e6f47ba65a2525"}
[2025-06-04 16:42:23] {"id":30389,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":39376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39376","tanggal_invoice":"2025-06-04","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-06-04 16:41:43"}
[2025-06-04 16:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/39376"}
[2025-06-04 16:42:33] Payment Request :
[2025-06-04 16:42:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250604094230","idTransaksi":"7348640604094230000451","idTagihan":"Jun\/39376","totalNominal":"400000","nomorJurnalPembukuan":"7348640604094230000451","checksum":"cf6532b4b17309d08627734ce161baa099b10982","rekeningPembayar":"7777777777777777","checksum256":"791aa2b1f12de788f6d6ce19c600154f0a41566095e1da074fd28e5366b20a64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 16:42:33] {"id":30389,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":39376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39376","tanggal_invoice":"2025-06-04","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-06-04 16:41:43"}
[2025-06-04 16:42:33] START PAYMENT
[2025-06-04 16:42:34] END PAYMENT
[2025-06-04 16:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/39376"}
[2025-06-04 16:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/39376"}
[2025-06-04 16:45:56] Inquiry Request :
[2025-06-04 16:45:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241134","tanggalTransaksi":"20250604094554","idTransaksi":"3220170604094554000451","checksum":"2046208997136213df664d565982a47097c67c97","totalNominalInquiry":0,"rekeningPembayar":"6032989910458081","checksum256":"67df88271941f36631317e1e0b79fb5b43ecb561e537317c3e84cd33fa7d7757"}
[2025-06-04 16:45:57] {"id":30390,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":39377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39377","tanggal_invoice":"2025-06-04","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 16:42:37"}
[2025-06-04 16:45:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/39377"}
[2025-06-04 16:46:30] Payment Request :
[2025-06-04 16:46:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241134","tanggalTransaksi":"20250604094628","idTransaksi":"3249120604094628000451","idTagihan":"Jun\/39377","totalNominal":"1100000","nomorJurnalPembukuan":"3249120604094628000451","checksum":"e2be01dd76f56f1ca0bb5dd13e23ebc77af0edbb","rekeningPembayar":"6032989910458081","checksum256":"56dace11299d517f8ce489e8380c60c81ed1f2b9a234aec0c69d39b487e9a823","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-06-04 16:46:30] {"id":30390,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":39377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39377","tanggal_invoice":"2025-06-04","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 16:42:37"}
[2025-06-04 16:46:30] START PAYMENT
[2025-06-04 16:46:33] END PAYMENT
[2025-06-04 16:46:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/39377"}
[2025-06-04 16:46:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jun\/39377"}
[2025-06-04 16:48:49] Inquiry Request :
[2025-06-04 16:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604164848","idTransaksi":"0279740604164848000451","checksum":"d11f08aa1803e66de8e668a717eaacf6757d254b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55fd7599e5f18ba309f30268dc53cb932230028d58175b410852ba78fe0dd1c8"}
[2025-06-04 16:48:49] {"id":30391,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":39378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39378","tanggal_invoice":"2025-06-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 16:48:01"}
[2025-06-04 16:48:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/39378"}
[2025-06-04 16:49:04] Payment Request :
[2025-06-04 16:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604164903","idTransaksi":"0279870604164903000451","idTagihan":"Jun\/39378","totalNominal":"25000","nomorJurnalPembukuan":"0279870604164903000451","checksum":"23991dd662021196e40f0c66966f65b208d4c4ca","rekeningPembayar":"7777777777777777","checksum256":"eec514170cbbfa3ee1abb435a6461cf223a56c6d4aa3886a5b59da70b6590b89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-06-04 16:49:04] {"id":30391,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":39378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39378","tanggal_invoice":"2025-06-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 16:48:01"}
[2025-06-04 16:49:04] START PAYMENT
[2025-06-04 16:49:06] END PAYMENT
[2025-06-04 16:49:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/39378"}
[2025-06-04 16:49:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/39378"}
[2025-06-04 16:51:54] Inquiry Request :
[2025-06-04 16:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604165153","idTransaksi":"0281560604165153000451","checksum":"e9238c54d967e3e71c72b3c7b7c35e377208577c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97949125bb6bd7a9a686e2971c6fa9ae41bf60e2468ccef699c9451fc05ceca1"}
[2025-06-04 16:51:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 16:55:17] Inquiry Request :
[2025-06-04 16:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604165516","idTransaksi":"0283910604165516000451","checksum":"d870f124368fbdb17beffccad994e987c17c93e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bffd25d25d77f4d7cf2f9da4f57f19e9a627a734590324c47a5d322c28bc414a"}
[2025-06-04 16:55:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 16:56:42] Inquiry Request :
[2025-06-04 16:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604165641","idTransaksi":"0284890604165641000451","checksum":"51bf6f57ae74c4b3bbf44337d3a3a9756ab63162","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"326fae8f136dfcac800c547d9c669dab0485dcbae2d0149b028d6be4984f0f1a"}
[2025-06-04 16:56:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 16:56:48] Inquiry Request :
[2025-06-04 16:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604165648","idTransaksi":"0284940604165648000451","checksum":"2c11ebf5eae9c6792eba91b74aae170484335850","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35bf441656bd38ea041e24570297ec335529069fd730109b47e9bfe0827bccae"}
[2025-06-04 16:56:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 16:56:53] Inquiry Request :
[2025-06-04 16:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604165652","idTransaksi":"0284980604165652000451","checksum":"3b8bb70a1e08a983d4c59b7cbfcce9833916f111","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb29d8af040de4313db0658d9cae8bcb25fd79bb14ee8e4c35645b3b8daaa73c"}
[2025-06-04 16:56:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 16:56:57] Inquiry Request :
[2025-06-04 16:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604165656","idTransaksi":"0285010604165656000451","checksum":"dde0e58757a32da5c46f868cef39d6dead3d24de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"543e6a42ff6adb685086f5544f5c3f67ebdddd8cf7fb9714338f8890a076b46e"}
[2025-06-04 16:56:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 16:57:02] Inquiry Request :
[2025-06-04 16:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604165701","idTransaksi":"0285110604165701000451","checksum":"66438371f0eacfbc967a59bc1720133eb9d94343","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e048c866f484ca34a1da0f90c67511a4381bdbd1baf431462dc2a7ac8856d3d5"}
[2025-06-04 16:57:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 17:01:26] Inquiry Request :
[2025-06-04 17:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604170125","idTransaksi":"0287830604170125000451","checksum":"3d1d8f74f47b9c53434b3b7c47fca5ffb6297496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c2a24f3359cdedab519c199f25419e969bb91f063e533b7460d690d11377e48"}
[2025-06-04 17:01:26] {"id":30392,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":39379,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39379","tanggal_invoice":"2025-06-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 17:01:00"}
[2025-06-04 17:01:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39379"}
[2025-06-04 17:01:37] Payment Request :
[2025-06-04 17:01:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250604170135","idTransaksi":"0287970604170135000451","idTagihan":"Jun\/39379","totalNominal":"1400000","nomorJurnalPembukuan":"0287970604170135000451","checksum":"b7de450e4b0619ff68dace1dccc45a1f71576f4a","rekeningPembayar":"7777777777777777","checksum256":"8010a015da14442864506e88fc55dd7dc5894a401ed558d30a3bd4824365b290","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-04 17:01:37] {"id":30392,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":39379,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39379","tanggal_invoice":"2025-06-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 17:01:00"}
[2025-06-04 17:01:37] START PAYMENT
[2025-06-04 17:01:38] END PAYMENT
[2025-06-04 17:01:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39379"}
[2025-06-04 17:01:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39379"}
[2025-06-04 17:35:40] Inquiry Request :
[2025-06-04 17:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20250604173539","idTransaksi":"0308690604173539000451","checksum":"f4a5db69f5076eef632a30ba8d9997f4bbfd7f5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c837d599a4f29b2afe9df38e0719e4aba7ce2f4f2d5babfb8bf2c679f2eb5bc"}
[2025-06-04 17:35:40] {"id":30346,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":39333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39333","tanggal_invoice":"2025-06-04","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","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":"2025-06-04 13:13:53"}
[2025-06-04 17:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","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\/39333"}
[2025-06-04 17:35:58] Payment Request :
[2025-06-04 17:35:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20250604173556","idTransaksi":"0308840604173556000451","idTagihan":"Jun\/39333","totalNominal":"1100000","nomorJurnalPembukuan":"0308840604173556000451","checksum":"4237148726977d45ada77755f2fa980d54c42c3a","rekeningPembayar":"7777777777777777","checksum256":"370661f9c8b0b999e05f14570c0736b4fd276063d97627c77112cc7e69d68998","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-06-04 17:35:59] {"id":30346,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":39333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39333","tanggal_invoice":"2025-06-04","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","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":"2025-06-04 13:13:53"}
[2025-06-04 17:35:59] START PAYMENT
[2025-06-04 17:36:00] END PAYMENT
[2025-06-04 17:36:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","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\/39333"}
[2025-06-04 17:36:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","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\/39333"}
[2025-06-04 17:41:12] Inquiry Request :
[2025-06-04 17:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250604104111","idTransaksi":"5892460604104111000451","checksum":"4c21e1867d250f3692fa48627f3e898ee89d2aee","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"ffd1d55073e7e2e0160299e9f7ded1b63cf348825f8b8a4243932256d69b2122"}
[2025-06-04 17:41:12] {"id":30397,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":39384,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39384","tanggal_invoice":"2025-06-04","no_pembayaran":"102241124","nama":"Raheesh Altama","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 17:30:57"}
[2025-06-04 17:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jun\/39384"}
[2025-06-04 17:42:24] Inquiry Request :
[2025-06-04 17:42:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250604104223","idTransaksi":"5946980604104223000451","checksum":"8b80de5d72aaf9eec79e37739e585bb9cbeed1bb","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"deadcc771db9b63bf5f058ac06a83dafe8fac6467c9988764b6af1adee5f0031"}
[2025-06-04 17:42:24] {"id":30397,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":39384,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39384","tanggal_invoice":"2025-06-04","no_pembayaran":"102241124","nama":"Raheesh Altama","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 17:30:57"}
[2025-06-04 17:42:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jun\/39384"}
[2025-06-04 17:42:35] Payment Request :
[2025-06-04 17:42:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250604104233","idTransaksi":"5954660604104233000451","idTagihan":"Jun\/39384","totalNominal":"950000","nomorJurnalPembukuan":"5954660604104233000451","checksum":"7e7f75e58af27ef8512fe2596a4425db1a347526","rekeningPembayar":"6019005291373467","checksum256":"4f5ca2d3171d9e7f7fdfa3cd47f5b59211d32a9c0cfa47f233882320a8c62e4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-06-04 17:42:35] {"id":30397,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":39384,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39384","tanggal_invoice":"2025-06-04","no_pembayaran":"102241124","nama":"Raheesh Altama","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 17:30:57"}
[2025-06-04 17:42:35] START PAYMENT
[2025-06-04 17:42:37] END PAYMENT
[2025-06-04 17:42:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jun\/39384"}
[2025-06-04 17:42:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jun\/39384"}
[2025-06-04 17:49:21] Inquiry Request :
[2025-06-04 17:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250604174920","idTransaksi":"0316660604174920000451","checksum":"9e94255b2af3b00f229bc79f64fed9ed4c9e810b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab3ca43bc902a8259e38f72edb6c33e1ef01f62d6f625df3816fa645e12c23be"}
[2025-06-04 17:49:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 17:53:28] Inquiry Request :
[2025-06-04 17:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250604105327","idTransaksi":"6425670604105327000451","checksum":"947aa5d88b03140428307352eb3cf7d2bbb3addb","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"ee0dee4be235ba18d2d67adf9b34e575f5e8b37f2ca37e7475c96103227d2215"}
[2025-06-04 17:53:28] {"id":30401,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":39388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39388","tanggal_invoice":"2025-06-04","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2025-06-04 17:52:13"}
[2025-06-04 17:53:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/39388"}
[2025-06-04 17:53:42] Payment Request :
[2025-06-04 17:53:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250604105340","idTransaksi":"6433830604105340000451","idTagihan":"Jun\/39388","totalNominal":"400000","nomorJurnalPembukuan":"6433830604105340000451","checksum":"442b8ed4202ec66dd722817c413fde999b2fedfa","rekeningPembayar":"5264220094106782","checksum256":"8074957036ec7e5898325126840d7e3592a7e8b16748a03507cad05a670831a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 17:53:42] {"id":30401,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":39388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39388","tanggal_invoice":"2025-06-04","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2025-06-04 17:52:13"}
[2025-06-04 17:53:42] START PAYMENT
[2025-06-04 17:53:43] END PAYMENT
[2025-06-04 17:53:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/39388"}
[2025-06-04 17:53:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/39388"}
[2025-06-04 18:50:45] Inquiry Request :
[2025-06-04 18:50:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250604115044","idTransaksi":"0089680604115044000451","checksum":"68560c3720603b6a3955da95259abe756329750d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f47beca4a579ba6b937975c425dd29c9949974bdb6b48a55aeeb500f4b8add25"}
[2025-06-04 18:50:45] {"id":30405,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":39392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39392","tanggal_invoice":"2025-06-04","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2025-06-04 18:49:50"}
[2025-06-04 18:50:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/39392"}
[2025-06-04 18:50:51] Payment Request :
[2025-06-04 18:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250604115049","idTransaksi":"0091190604115049000451","idTagihan":"Jun\/39392","totalNominal":"425000","nomorJurnalPembukuan":"0091190604115049000451","checksum":"fa698094a5a9dd2727c21bd0c359661ab8d8c647","rekeningPembayar":"7777777777777777","checksum256":"b42ae9840fe6d258084d4122c5715b1dc67453980ab1a1a522eed900a2c86ad7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 18:50:51] {"id":30405,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":39392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39392","tanggal_invoice":"2025-06-04","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2025-06-04 18:49:50"}
[2025-06-04 18:50:51] START PAYMENT
[2025-06-04 18:50:52] END PAYMENT
[2025-06-04 18:50:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/39392"}
[2025-06-04 18:50:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/39392"}
[2025-06-04 18:52:58] Inquiry Request :
[2025-06-04 18:52:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250604115257","idTransaksi":"0134770604115257000451","checksum":"e23caa63900c8bde358da6422bcc7953b903350f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fa53549dbb24d4e80b0368b402411497660f30adf31e9f7349939a2151d9265"}
[2025-06-04 18:52:58] {"id":30406,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":39393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39393","tanggal_invoice":"2025-06-04","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-06-04 18:52:01"}
[2025-06-04 18:52:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/39393"}
[2025-06-04 18:53:05] Payment Request :
[2025-06-04 18:53:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250604115303","idTransaksi":"0137050604115303000451","idTagihan":"Jun\/39393","totalNominal":"575000","nomorJurnalPembukuan":"0137050604115303000451","checksum":"24ea446a039652dd7b175060e949001797017d39","rekeningPembayar":"7777777777777777","checksum256":"25570cef97dca1bcf77c39e1308926768171ae47bb89af89c0d2ea0fdddc6d8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-04 18:53:05] {"id":30406,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":39393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39393","tanggal_invoice":"2025-06-04","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-06-04 18:52:01"}
[2025-06-04 18:53:05] START PAYMENT
[2025-06-04 18:53:07] END PAYMENT
[2025-06-04 18:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/39393"}
[2025-06-04 18:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/39393"}
[2025-06-04 18:55:16] Inquiry Request :
[2025-06-04 18:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250604115515","idTransaksi":"0181270604115515000451","checksum":"d85fa9b96026de6c9d7b3e05bc39b2d4fe0e2f33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d06e92d871c3faada7b4842410ac74889f816f745d28d89f69a6cfa934a8b6d8"}
[2025-06-04 18:55:16] {"id":30408,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":39395,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39395","tanggal_invoice":"2025-06-04","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-06-04 18:54:23"}
[2025-06-04 18:55:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/39395"}
[2025-06-04 18:55:21] Payment Request :
[2025-06-04 18:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250604115519","idTransaksi":"0182720604115519000451","idTagihan":"Jun\/39395","totalNominal":"1425000","nomorJurnalPembukuan":"0182720604115519000451","checksum":"91d03c12782d04e355ce042e280866770ebf6f11","rekeningPembayar":"7777777777777777","checksum256":"2099fd524d2ff8ca1a134a471ef9fbbf65d4363b6ce1ed651bc1ca19b0bd290d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-04 18:55:21] {"id":30408,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":39395,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39395","tanggal_invoice":"2025-06-04","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-06-04 18:54:23"}
[2025-06-04 18:55:21] START PAYMENT
[2025-06-04 18:55:23] END PAYMENT
[2025-06-04 18:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/39395"}
[2025-06-04 18:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/39395"}
[2025-06-04 18:56:14] Inquiry Request :
[2025-06-04 18:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250604185613","idTransaksi":"0356560604185613000451","checksum":"87714a404d64d5a8a13bac7cd3eb968f8795d8b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e352864ff035c1312e7f4de590086e84033efd7a44975c71eb8246c9d87b6385"}
[2025-06-04 18:56:14] {"id":30407,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":39394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39394","tanggal_invoice":"2025-06-04","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-06-04 18:53:52"}
[2025-06-04 18:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/39394"}
[2025-06-04 18:56:24] Payment Request :
[2025-06-04 18:56:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250604185622","idTransaksi":"0356740604185622000451","idTagihan":"Jun\/39394","totalNominal":"550000","nomorJurnalPembukuan":"0356740604185622000451","checksum":"d3ecda09b3ee6b37b8ad65e1460603356d85a04a","rekeningPembayar":"7777777777777777","checksum256":"4b1487a449bb64605922dfdfcc76322d1f21a1e19487387f54c2a733f09ced26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 18:56:24] {"id":30407,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":39394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39394","tanggal_invoice":"2025-06-04","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-06-04 18:53:52"}
[2025-06-04 18:56:24] START PAYMENT
[2025-06-04 18:56:26] END PAYMENT
[2025-06-04 18:56:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/39394"}
[2025-06-04 18:56:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/39394"}
[2025-06-04 19:23:36] Inquiry Request :
[2025-06-04 19:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250604192332","idTransaksi":"0374550604192332000451","checksum":"c520593149b0be8d476fed757227a10d99e04e43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7edaf476279ac68f73e397890ee918807bf5deec8391646c9a851b7f494d377c"}
[2025-06-04 19:23:36] {"id":30415,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":39402,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39402","tanggal_invoice":"2025-06-04","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-06-04 19:22:36"}
[2025-06-04 19:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/39402"}
[2025-06-04 19:23:57] Payment Request :
[2025-06-04 19:23:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250604192355","idTransaksi":"0374900604192355000451","idTagihan":"Jun\/39402","totalNominal":"1400000","nomorJurnalPembukuan":"0374900604192355000451","checksum":"09ff7996d79893d9d8e8c3b5cb8f036cfb8c71cf","rekeningPembayar":"7777777777777777","checksum256":"77f2d2c138aa51135ca8727931be5dcb4eb4feec3c56e1acbd16c378d4cf98e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-04 19:23:57] {"id":30415,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":39402,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39402","tanggal_invoice":"2025-06-04","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-06-04 19:22:36"}
[2025-06-04 19:23:57] START PAYMENT
[2025-06-04 19:23:59] END PAYMENT
[2025-06-04 19:23:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/39402"}
[2025-06-04 19:23:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/39402"}
[2025-06-04 19:29:24] Inquiry Request :
[2025-06-04 19:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250604192923","idTransaksi":"0379230604192923000451","checksum":"a4ac1b64acbdd33f1183ec8c17d182335e45e358","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e71986dc13b02ce98aae46e2d05d493464572aedd97f6d0755b75b8954277e0c"}
[2025-06-04 19:29:24] {"id":29746,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":38733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38733","tanggal_invoice":"2025-06-01","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:23:00"}
[2025-06-04 19:29:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/38733"}
[2025-06-04 19:29:40] Payment Request :
[2025-06-04 19:29:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250604192939","idTransaksi":"0379470604192939000451","idTagihan":"Jun\/38733","totalNominal":"425000","nomorJurnalPembukuan":"0379470604192939000451","checksum":"9a45c633808b90dcc11d6b66f3945dc01bb41b7a","rekeningPembayar":"7777777777777777","checksum256":"e97c452dfa47cc64747ed5a6384e06e069db767df4a1e10a6a90bd2d13e2502d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 19:29:40] {"id":29746,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":38733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38733","tanggal_invoice":"2025-06-01","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-01 21:23:00"}
[2025-06-04 19:29:40] START PAYMENT
[2025-06-04 19:29:42] END PAYMENT
[2025-06-04 19:29:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/38733"}
[2025-06-04 19:29:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/38733"}
[2025-06-04 19:32:10] Inquiry Request :
[2025-06-04 19:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250604123209","idTransaksi":"0941910604123209000451","checksum":"709b94ea3ce4ebeda22fff08923811984154412a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dfca623c2dba93f6e1f26449a369dc1968a8ee3f977bddc805824e772f7fdfb"}
[2025-06-04 19:32:10] {"id":30416,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":39403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39403","tanggal_invoice":"2025-06-04","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-06-04 19:30:47"}
[2025-06-04 19:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/39403"}
[2025-06-04 19:32:30] Payment Request :
[2025-06-04 19:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250604123227","idTransaksi":"0948440604123227000451","idTagihan":"Jun\/39403","totalNominal":"400000","nomorJurnalPembukuan":"0948440604123227000451","checksum":"5c14258679f6d82d8256aa65cbfa75c39f35e502","rekeningPembayar":"7777777777777777","checksum256":"d925cc78e515bdd5d1a5916c915d24b504cf62680c0a6d57be0247a01939fd00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 19:32:30] {"id":30416,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":39403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39403","tanggal_invoice":"2025-06-04","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-06-04 19:30:47"}
[2025-06-04 19:32:30] START PAYMENT
[2025-06-04 19:32:31] END PAYMENT
[2025-06-04 19:32:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/39403"}
[2025-06-04 19:32:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/39403"}
[2025-06-04 19:36:56] Inquiry Request :
[2025-06-04 19:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250604193654","idTransaksi":"0384900604193654000451","checksum":"43319a2802c99cf7e889cfba3811f9d6c6a0ad19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a08461449573b0ede90ea01c37f12959be0781461d5f031ce70dbd3163bc7f6b"}
[2025-06-04 19:36:56] {"id":30411,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":39398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39398","tanggal_invoice":"2025-06-04","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-06-04 19:10:23"}
[2025-06-04 19:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/39398"}
[2025-06-04 19:37:08] Payment Request :
[2025-06-04 19:37:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250604193707","idTransaksi":"0385120604193707000451","idTagihan":"Jun\/39398","totalNominal":"400000","nomorJurnalPembukuan":"0385120604193707000451","checksum":"514ef57919a718baf78739d730ebc2c9ea2df488","rekeningPembayar":"7777777777777777","checksum256":"a06c1ca05666d7c22dee600c5e9b9ae151b4860acc1b989bc56c793820242ccd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 19:37:08] {"id":30411,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":39398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39398","tanggal_invoice":"2025-06-04","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-06-04 19:10:23"}
[2025-06-04 19:37:08] START PAYMENT
[2025-06-04 19:37:09] END PAYMENT
[2025-06-04 19:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/39398"}
[2025-06-04 19:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/39398"}
[2025-06-04 19:45:39] Inquiry Request :
[2025-06-04 19:45:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250604124538","idTransaksi":"1244910604124538000451","checksum":"da4c7bf5e60c689dd91c740ae40f9447e5b10bf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10c1bbe96bc54732b0e4c7b057e4acdc9e2bf0a0f20272df32bc6d7080279288"}
[2025-06-04 19:45:39] {"id":30417,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":39404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39404","tanggal_invoice":"2025-06-04","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-06-04 19:44:45"}
[2025-06-04 19:45:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/39404"}
[2025-06-04 19:45:44] Payment Request :
[2025-06-04 19:45:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250604124542","idTransaksi":"1246600604124542000451","idTagihan":"Jun\/39404","totalNominal":"400000","nomorJurnalPembukuan":"1246600604124542000451","checksum":"f730e7460cb82c666d364400d204f33734ff2f34","rekeningPembayar":"7777777777777777","checksum256":"6b14167badbc2ee205d78af1748bc0bbfcd3551262883a0b9c3801f4c5e9b784","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 19:45:44] {"id":30417,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":39404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39404","tanggal_invoice":"2025-06-04","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-06-04 19:44:45"}
[2025-06-04 19:45:44] START PAYMENT
[2025-06-04 19:45:47] END PAYMENT
[2025-06-04 19:45:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/39404"}
[2025-06-04 19:45:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/39404"}
[2025-06-04 19:59:26] Inquiry Request :
[2025-06-04 19:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250604125925","idTransaksi":"1553470604125925000451","checksum":"f8f2abaef724f47202f8ba29619693454a75ae70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9713de2e42aa981840333fdaf4c627af3d9f10bac690b487e66110703f52bda1"}
[2025-06-04 19:59:26] {"id":30418,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":39405,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39405","tanggal_invoice":"2025-06-04","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-06-04 19:58:24"}
[2025-06-04 19:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/39405"}
[2025-06-04 19:59:30] Payment Request :
[2025-06-04 19:59:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250604125927","idTransaksi":"1554610604125927000451","idTagihan":"Jun\/39405","totalNominal":"450000","nomorJurnalPembukuan":"1554610604125927000451","checksum":"601a95c87bc5895cc6cb312a10253f2ed9978c7b","rekeningPembayar":"7777777777777777","checksum256":"7c97f17143ef2d3ccfad4707f4538b04209d5f87995419c7e5a8631cca9444db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 19:59:30] {"id":30418,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":39405,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39405","tanggal_invoice":"2025-06-04","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-06-04 19:58:24"}
[2025-06-04 19:59:30] START PAYMENT
[2025-06-04 19:59:32] END PAYMENT
[2025-06-04 19:59:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/39405"}
[2025-06-04 19:59:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/39405"}
[2025-06-04 20:34:33] Inquiry Request :
[2025-06-04 20:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250604133432","idTransaksi":"2917740604133432000451","checksum":"b98e48bae67f354befa45589e6366b16326dfbcf","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"eb7d2273a9a584e9dd9c36f76a04baafac1dba6695dcd415ddc5778c56a5010b"}
[2025-06-04 20:34:33] {"id":30420,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":39407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39407","tanggal_invoice":"2025-06-04","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-06-04 20:34:18"}
[2025-06-04 20:34:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/39407"}
[2025-06-04 20:34:48] Payment Request :
[2025-06-04 20:34:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250604133446","idTransaksi":"2926820604133446000451","idTagihan":"Jun\/39407","totalNominal":"450000","nomorJurnalPembukuan":"2926820604133446000451","checksum":"729808eec2287913bc7a0c43ec49d5417ed19cc2","rekeningPembayar":"6013010253926662","checksum256":"039dfc89ad7e24c4fdb4a6f0bfe21a36f02066bd44d98afd1864d86089eb507a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 20:34:48] {"id":30420,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":39407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39407","tanggal_invoice":"2025-06-04","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-06-04 20:34:18"}
[2025-06-04 20:34:48] START PAYMENT
[2025-06-04 20:34:50] END PAYMENT
[2025-06-04 20:34:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/39407"}
[2025-06-04 20:34:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/39407"}
[2025-06-04 20:41:07] Inquiry Request :
[2025-06-04 20:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250604134106","idTransaksi":"3177000604134106000451","checksum":"2de42932f3b244b4af9288f7fbe139f4ef3deb11","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"e9838c5ad37ca25bedb273a09f96d85eef742dc6a0311a2ad238765cc9bd62a9"}
[2025-06-04 20:41:07] {"id":30421,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":39408,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39408","tanggal_invoice":"2025-06-04","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","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":"2025-06-04 20:39:13"}
[2025-06-04 20:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/39408"}
[2025-06-04 20:41:46] Payment Request :
[2025-06-04 20:41:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250604134144","idTransaksi":"3202140604134144000451","idTagihan":"Jun\/39408","totalNominal":"1400000","nomorJurnalPembukuan":"3202140604134144000451","checksum":"c576e5129bc29a32d3a76d0fbf59a10c74e7dd41","rekeningPembayar":"6013010030750518","checksum256":"3e350c483702ce84c52972266f7b6b7e32ef678dacceacb84658a6414c5ff5db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-04 20:41:46] {"id":30421,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":39408,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39408","tanggal_invoice":"2025-06-04","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","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":"2025-06-04 20:39:13"}
[2025-06-04 20:41:46] START PAYMENT
[2025-06-04 20:41:48] END PAYMENT
[2025-06-04 20:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/39408"}
[2025-06-04 20:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/39408"}
[2025-06-04 20:46:15] Inquiry Request :
[2025-06-04 20:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250604134614","idTransaksi":"3373980604134614000451","checksum":"d48311560eac10fbd6fe3e6a6b097c7d2cf964c1","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"4e300762660b8d56688245a44c6732fb26ae812fdd7193f9ef2079e5efd6bb3a"}
[2025-06-04 20:46:15] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:46:15] 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"}
[2025-06-04 20:46:44] Inquiry Request :
[2025-06-04 20:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250604134643","idTransaksi":"3392000604134643000451","checksum":"9fe17c4d8d1b2ea8440bbd159eeaf4fb217e6756","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"f6d37b3de67c465277885888aebed6a4c4b064b1ff6ebce4f1d6c19dc2ac5284"}
[2025-06-04 20:46:44] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:46:44] 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"}
[2025-06-04 20:46:55] Payment Request :
[2025-06-04 20:46:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250604134652","idTransaksi":"3397760604134652000451","idTagihan":"Jun\/38291","totalNominal":"500000","nomorJurnalPembukuan":"3397760604134652000451","checksum":"f6a88e0b16bf4611e55686f30020aeb9611db47f","rekeningPembayar":"5028141103017001","checksum256":"86330e9ec8bd194fd2d1c712c441aa48fa2ca80bc10ce82ec91a0646d174ef21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-04 20:46:55] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:46:55] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 50000"}
[2025-06-04 20:47:24] Inquiry Request :
[2025-06-04 20:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604204724","idTransaksi":"3397760604204724000451","checksum":"99290cb49f8d31924f1cd93f6a358343b3e73c5e","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"27261c86df89704f4f6e44fa964a82a3992a3501f2d5333c7d3202369eb26a03"}
[2025-06-04 20:47:24] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:47:24] 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"}
[2025-06-04 20:47:28] Inquiry Request :
[2025-06-04 20:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250604134728","idTransaksi":"3419290604134728000451","checksum":"f65884a48c1f839b8db977846436e20cdb718493","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"7d342f3cf77aef6e7e58bf37adcd530cf7b80752761fb7e34d203f475eead642"}
[2025-06-04 20:47:29] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:47:29] 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"}
[2025-06-04 20:47:56] Inquiry Request :
[2025-06-04 20:47:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604204755","idTransaksi":"3397760604204755000451","checksum":"7dc8e07156f714e4772a0c42662692e9c51032e7","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"3d6d1ceabc3a5b48f39c6cdfc99e2bc8de2bba047dc628a47cdea1584443ebc8"}
[2025-06-04 20:47:56] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:47:56] 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"}
[2025-06-04 20:48:09] Inquiry Request :
[2025-06-04 20:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250604134808","idTransaksi":"3444980604134808000451","checksum":"7c476919ce4cb98de61bb13c400cbf1af648b94e","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"b7a1b26456faa69e4b7ab69eb11638e539e7e9253d302d8c90b5de7a2c3ab858"}
[2025-06-04 20:48:09] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:48:09] 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"}
[2025-06-04 20:48:21] Payment Request :
[2025-06-04 20:48:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250604134819","idTransaksi":"3450970604134819000451","idTagihan":"Jun\/38291","totalNominal":"500000","nomorJurnalPembukuan":"3450970604134819000451","checksum":"d26fa481d8c4459637ba1d8d82a11a7e6f485c39","rekeningPembayar":"5028141103017001","checksum256":"b8e341f7f6396f1cc4ee0042f703dc1ef1708b8fcf12dec30463aee5724400a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-04 20:48:21] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:48:21] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 50000"}
[2025-06-04 20:48:27] Inquiry Request :
[2025-06-04 20:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604204827","idTransaksi":"3450970604204827000451","checksum":"7fd75426998809358312780448aefcd6f0f0fd7c","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"1638434cbab4b071d63cab03d6f89e4ff1b35f9099b6e6466b1e3a6772155e0e"}
[2025-06-04 20:48:27] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:48:27] 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"}
[2025-06-04 20:48:28] Inquiry Request :
[2025-06-04 20:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604204827","idTransaksi":"3397760604204827000451","checksum":"7fd75426998809358312780448aefcd6f0f0fd7c","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"1638434cbab4b071d63cab03d6f89e4ff1b35f9099b6e6466b1e3a6772155e0e"}
[2025-06-04 20:48:28] {"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":"2025-06-04","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":"2025-06-04 20:45:47"}
[2025-06-04 20:48:28] 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"}
[2025-06-04 20:48:59] Inquiry Request :
[2025-06-04 20:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604204859","idTransaksi":"3450970604204859000451","checksum":"6a39b0756fdc952187d5a8fc165847e2a191c04d","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"85358f962b4a5b7b9e73aca022abb5c7b400b6623d1db6008122c8fc04078659"}
[2025-06-04 20:48:59] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:48:48"}
[2025-06-04 20:48:59] 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"}
[2025-06-04 20:49:00] Inquiry Request :
[2025-06-04 20:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604204859","idTransaksi":"3397760604204859000451","checksum":"6a39b0756fdc952187d5a8fc165847e2a191c04d","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"85358f962b4a5b7b9e73aca022abb5c7b400b6623d1db6008122c8fc04078659"}
[2025-06-04 20:49:00] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:48:48"}
[2025-06-04 20:49:00] 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"}
[2025-06-04 20:49:31] Inquiry Request :
[2025-06-04 20:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604204931","idTransaksi":"3450970604204931000451","checksum":"9b00607396bd75d7c1b911d80bfb9452f58e5c72","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"4e8072ee0889e9ef4197af95ba1522d11ca8589a7af77af96901fb8cbf54f1a9"}
[2025-06-04 20:49:31] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:49:31"}
[2025-06-04 20:49:31] 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"}
[2025-06-04 20:49:32] Inquiry Request :
[2025-06-04 20:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604204932","idTransaksi":"3397760604204932000451","checksum":"9d9608450df3f8f714a14f57cca645568b88bc5a","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"da19fa43b50f2f5637f2bf7f67eae1574635c7bf529c7534f8198acc7f70aac9"}
[2025-06-04 20:49:32] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:49:31"}
[2025-06-04 20:49:32] 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"}
[2025-06-04 20:50:03] Inquiry Request :
[2025-06-04 20:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205003","idTransaksi":"3450970604205003000451","checksum":"6694b8ddfed8d0ecac6e2d26a2dac97bf3174e59","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"9bac46d3f55733612bc3a9a182f299b1a9df2bfcc8a8085f0afc1253cf8b0a3b"}
[2025-06-04 20:50:03] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:49:51"}
[2025-06-04 20:50:03] 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"}
[2025-06-04 20:50:04] Inquiry Request :
[2025-06-04 20:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205004","idTransaksi":"3397760604205004000451","checksum":"29fc06c249fe003655f9b87c5207b66af4e79a12","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"e0e2f18606302d2f0b8a8793dd3dc7cf2b070c06669b1bc5ec47ea07862cc289"}
[2025-06-04 20:50:04] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:49:51"}
[2025-06-04 20:50:04] 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"}
[2025-06-04 20:50:36] Inquiry Request :
[2025-06-04 20:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205035","idTransaksi":"3450970604205035000451","checksum":"cb2788b036ebbe241d82e54535664cb4a42a23a5","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"516f6de17626ac3679e67f45921bd14910012757bf4625203d97c3d921c699bf"}
[2025-06-04 20:50:36] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:49:51"}
[2025-06-04 20:50:36] 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"}
[2025-06-04 20:50:36] Inquiry Request :
[2025-06-04 20:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205036","idTransaksi":"3397760604205036000451","checksum":"b3c5eef66c6f4e26ec25a97120eaac97aae05c6c","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"f8d059ea7a7e5fadb1a3fc44641a82307f571abea40f4c8f878f2933f1603a63"}
[2025-06-04 20:50:36] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:49:51"}
[2025-06-04 20:50:36] 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"}
[2025-06-04 20:51:08] Inquiry Request :
[2025-06-04 20:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205107","idTransaksi":"3450970604205107000451","checksum":"cea4f2d043a1a7502f2a7801f2a7c8f4c84a602f","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"507e201af2b8a3f4c2229a534091ed1a60a2cd22b712dbbc606102bb9f8b93a6"}
[2025-06-04 20:51:08] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:49:51"}
[2025-06-04 20:51:08] 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"}
[2025-06-04 20:51:09] Inquiry Request :
[2025-06-04 20:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205108","idTransaksi":"3397760604205108000451","checksum":"bcd453b065964cdf8ea47fb75f9d84fa3eb8ab42","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"532c17466b1880df5a5491d25bbb8f86449b241a7a4642eb7cbf5aa5dab7d1f3"}
[2025-06-04 20:51:09] {"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":null,"id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-04","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":"2025-06-04 20:49:51"}
[2025-06-04 20:51:09] 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"}
[2025-06-04 20:51:40] Inquiry Request :
[2025-06-04 20:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205139","idTransaksi":"3450970604205139000451","checksum":"0d7b628da688b6bfd4fc935c3e7612c48bfc34bb","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"3ee6611cbdce358b295f150e0ff6cf802424eb24903880f99cde20277af01221"}
[2025-06-04 20:51:40] {"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":"2025-06-04","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":"2025-06-04 20:51:21"}
[2025-06-04 20:51:40] 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"}
[2025-06-04 20:51:41] Inquiry Request :
[2025-06-04 20:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205140","idTransaksi":"3397760604205140000451","checksum":"bccad3924a03c0e9c5e4e50850e9d128777fa39e","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"e6ecc396f76a0953c4e2992a189bd3e4539f4c0c8fa032f28e46548c58c2c6b7"}
[2025-06-04 20:51:41] {"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":"2025-06-04","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":"2025-06-04 20:51:21"}
[2025-06-04 20:51:41] 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"}
[2025-06-04 20:52:12] Inquiry Request :
[2025-06-04 20:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205212","idTransaksi":"3450970604205212000451","checksum":"a9c226bdc1805fd53361718e9729080575184014","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"516963d91f001bb0104b8bda71f36ded75246de420827df22bb4c72a507436be"}
[2025-06-04 20:52:12] {"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":"2025-06-04","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":"2025-06-04 20:51:21"}
[2025-06-04 20:52:12] 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"}
[2025-06-04 20:52:44] Inquiry Request :
[2025-06-04 20:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205243","idTransaksi":"3450970604205243000451","checksum":"c970add8075585dbd8fd7db18f5a2dfe3f89a266","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"9b1356362d04a40fa8502393977f7c9febdf7ed2ee88a07a6d1d8cb8cc01326a"}
[2025-06-04 20:52:44] {"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":"2025-06-04","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":"2025-06-04 20:51:21"}
[2025-06-04 20:52:44] 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"}
[2025-06-04 20:53:15] Inquiry Request :
[2025-06-04 20:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 63017001 000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250604205314","idTransaksi":"3450970604205314000451","checksum":"67e8dfe4ea7884b8b633e3a69a138850385a3175","totalNominalInquiry":0,"rekeningPembayar":"5028141103017001","checksum256":"45d896820e2ae5ed06bf40bee17be6f84c94075c53194f4cea3514d9352df037"}
[2025-06-04 20:53:15] {"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":"2025-06-04","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":"2025-06-04 20:51:21"}
[2025-06-04 20:53:15] 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"}
[2025-06-04 21:25:18] Inquiry Request :
[2025-06-04 21:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250604142517","idTransaksi":"3343640604142517000451","checksum":"a8ee5f3574a91ee8bfcc75e8ab7cbdd6ebe919a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50b57d534ce805d3b8bfd5b6c69f53655429754505d54985856e469df31741bc"}
[2025-06-04 21:25:18] {"id":30427,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":39414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39414","tanggal_invoice":"2025-06-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-06-04 21:24:21"}
[2025-06-04 21:25:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/39414"}
[2025-06-04 21:25:24] Payment Request :
[2025-06-04 21:25:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250604142523","idTransaksi":"3345510604142523000451","idTagihan":"Jun\/39414","totalNominal":"400000","nomorJurnalPembukuan":"3345510604142523000451","checksum":"cdaee378f693957e9fc40d7a945b86ca086ce59a","rekeningPembayar":"7777777777777777","checksum256":"c8ecb821976cfc5e5ea69c8a61d3a16e0803608ef9b121e3002b915773c9b26c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 21:25:25] {"id":30427,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":39414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39414","tanggal_invoice":"2025-06-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-06-04 21:24:21"}
[2025-06-04 21:25:25] START PAYMENT
[2025-06-04 21:25:25] Inquiry Request :
[2025-06-04 21:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250604212524","idTransaksi":"0458880604212524000451","checksum":"cd2858b2b4da4f7f014be14b08d5775c3e0cf313","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49b528b339b19931f66ea161198efeebbde23c17fb8de4a8d8a8e1966126208a"}
[2025-06-04 21:25:25] {"id":30426,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":39413,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39413","tanggal_invoice":"2025-06-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2025-06-04 21:22:19"}
[2025-06-04 21:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/39413"}
[2025-06-04 21:25:25] END PAYMENT
[2025-06-04 21:25:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/39414"}
[2025-06-04 21:25:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/39414"}
[2025-06-04 21:25:42] Payment Request :
[2025-06-04 21:25:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250604212540","idTransaksi":"0459080604212540000451","idTagihan":"Jun\/39413","totalNominal":"550000","nomorJurnalPembukuan":"0459080604212540000451","checksum":"55b71762bd9ea357e2f8adb5656e35f46bdae718","rekeningPembayar":"7777777777777777","checksum256":"54d2a14b24092b023c7ad16a039c2e3bb2306c1383413ee99f4e4452647f54af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 21:25:42] {"id":30426,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":39413,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39413","tanggal_invoice":"2025-06-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2025-06-04 21:22:19"}
[2025-06-04 21:25:42] START PAYMENT
[2025-06-04 21:25:44] END PAYMENT
[2025-06-04 21:25:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/39413"}
[2025-06-04 21:25:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/39413"}
[2025-06-04 21:28:27] Inquiry Request :
[2025-06-04 21:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250604212826","idTransaksi":"0460910604212826000451","checksum":"83581233116f870e95ebe7093964bdd6a6597d9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0469b1d4b75a5f6df7b59c2938be813c494db0ff14c4f2ffef91a3b2c03fb329"}
[2025-06-04 21:28:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 21:44:44] Inquiry Request :
[2025-06-04 21:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20250604144443","idTransaksi":"3685890604144443000451","checksum":"cfb8890c5c44c1248b70c29641cb8f162ade7861","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efc311b701493f92ec26b030e0594187aa3360ca8e66ef99d9effb63b79f5ba0"}
[2025-06-04 21:44:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020047 not found"}
[2025-06-04 21:45:44] Inquiry Request :
[2025-06-04 21:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250604144543","idTransaksi":"3703480604144543000451","checksum":"a451d1ec725cfc30622683317ac74f1f4d0b34a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9520b193332b2d390e444ca0ceb88b9433b4f5c47fd151de86736e5021995e3"}
[2025-06-04 21:45:44] {"id":30429,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":39416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39416","tanggal_invoice":"2025-06-04","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-06-04 21:42:58"}
[2025-06-04 21:45:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/39416"}
[2025-06-04 21:45:58] Payment Request :
[2025-06-04 21:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250604144555","idTransaksi":"3707160604144555000451","idTagihan":"Jun\/39416","totalNominal":"550000","nomorJurnalPembukuan":"3707160604144555000451","checksum":"4560c6247bdb409edafc62c7f5b0f210d3775372","rekeningPembayar":"7777777777777777","checksum256":"4b47282500266399ab081f33b063be9365660e62ccf86117974fe5ce2b07a3df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 21:45:58] {"id":30429,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":39416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39416","tanggal_invoice":"2025-06-04","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-06-04 21:42:58"}
[2025-06-04 21:45:58] START PAYMENT
[2025-06-04 21:45:59] END PAYMENT
[2025-06-04 21:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/39416"}
[2025-06-04 21:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/39416"}
[2025-06-04 22:02:43] Inquiry Request :
[2025-06-04 22:02:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604220242","idTransaksi":"0479640604220242000451","checksum":"ea45ea750a77624ae16a4866555a7aa403db9d53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98f44618af6da0ab09c4700c9d3d1b44693f766b76f220a29c39f71df126899f"}
[2025-06-04 22:02:43] {"id":30431,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":39418,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39418","tanggal_invoice":"2025-06-04","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 21:55:22"}
[2025-06-04 22:02:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39418"}
[2025-06-04 22:02:58] Payment Request :
[2025-06-04 22:02:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604220256","idTransaksi":"0479750604220256000451","idTagihan":"Jun\/39418","totalNominal":"1400000","nomorJurnalPembukuan":"0479750604220256000451","checksum":"e5c8cf3bcfc22b4b71d41eff5021bbce565aee99","rekeningPembayar":"7777777777777777","checksum256":"5ac9693dcd0fffbd7506d16279402be5261de4c7f585b704eff43f8240ed55ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-04 22:02:58] {"id":30431,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":39418,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39418","tanggal_invoice":"2025-06-04","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 21:55:22"}
[2025-06-04 22:02:58] START PAYMENT
[2025-06-04 22:02:58] END PAYMENT
[2025-06-04 22:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39418"}
[2025-06-04 22:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39418"}
[2025-06-04 22:03:30] Inquiry Request :
[2025-06-04 22:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604220330","idTransaksi":"0480160604220330000451","checksum":"7f1378040a954e9b74ed1d5a0e0501bac6ea6950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cc37d1fcef7da53e36d81fa49b6e836bdd2e964eca98dd848f4188779128d6b"}
[2025-06-04 22:03:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 22:06:13] Inquiry Request :
[2025-06-04 22:06:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250604220613","idTransaksi":"0481490604220613000451","checksum":"4c35c3f4a868529dd689abf8d82212cd78a54de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c39a19525a432e6037cd96c692047964ae830f5962aa0a8c2e55108318198e1"}
[2025-06-04 22:06:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 22:06:19] Inquiry Request :
[2025-06-04 22:06:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604220618","idTransaksi":"0481530604220618000451","checksum":"e51fc2bc25044e8b5edcc57fa3ef9a2bd3e8b977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4c591bc3a451939fd9d414028106b066eb0b0fd2a22977ec0416e6f5d203ddc"}
[2025-06-04 22:06:19] {"id":30432,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":39419,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39419","tanggal_invoice":"2025-06-04","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-06-04 22:05:47"}
[2025-06-04 22:06:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/39419"}
[2025-06-04 22:06:27] Payment Request :
[2025-06-04 22:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250604220625","idTransaksi":"0481560604220625000451","idTagihan":"Jun\/39419","totalNominal":"1400000","nomorJurnalPembukuan":"0481560604220625000451","checksum":"5373cc4c37cd8ef6b61bbbc61dd978327abef66b","rekeningPembayar":"7777777777777777","checksum256":"9fce6093f37951fc458d7fc41c8bd0d8f80797acc4029d92c3d3033374b019d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-04 22:06:27] {"id":30432,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":39419,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39419","tanggal_invoice":"2025-06-04","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-06-04 22:05:47"}
[2025-06-04 22:06:27] START PAYMENT
[2025-06-04 22:06:28] END PAYMENT
[2025-06-04 22:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/39419"}
[2025-06-04 22:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/39419"}
[2025-06-04 22:07:41] Inquiry Request :
[2025-06-04 22:07:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1012411091","tanggalTransaksi":"20250604220740","idTransaksi":"0482300604220740000451","checksum":"786e62993c7e0ad5de8a51dd2b847bdca7a05519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8ffaedb0049ef3ca6c1928ed16388176dc910ac88e272865bd3e364ad3de292"}
[2025-06-04 22:07:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1012411091 not found"}
[2025-06-04 22:08:00] Inquiry Request :
[2025-06-04 22:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250604220759","idTransaksi":"0482440604220759000451","checksum":"01491f3ab562d4c912e281d5afe2f78d1cc987b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93d1364fecfbf37d8d6dbebcfe1d476be53c4dbe8e9d96f2b4ee3644e70390f8"}
[2025-06-04 22:08:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-04 22:26:56] Inquiry Request :
[2025-06-04 22:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250604152655","idTransaksi":"4348800604152655000451","checksum":"ea2db901d8a64c5eed8827286993598ebce2a4c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a9129170ff3f3dfb129fba166c5db556811041827575405b0240736653d7fb7"}
[2025-06-04 22:26:56] {"id":30433,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":39420,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39420","tanggal_invoice":"2025-06-04","no_pembayaran":"104241155","nama":"Muhamad al abrar","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 22:22:57"}
[2025-06-04 22:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/39420"}
[2025-06-04 22:27:05] Payment Request :
[2025-06-04 22:27:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250604152703","idTransaksi":"4350430604152703000451","idTagihan":"Jun\/39420","totalNominal":"475000","nomorJurnalPembukuan":"4350430604152703000451","checksum":"27f1da79f3853fbd055a8c036c665aa0dfa6a88a","rekeningPembayar":"7777777777777777","checksum256":"5968c61f3b5b560e646f9cd7e08b277898088c34903019672240117cedc3674d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-04 22:27:05] {"id":30433,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":39420,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39420","tanggal_invoice":"2025-06-04","no_pembayaran":"104241155","nama":"Muhamad al abrar","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 22:22:57"}
[2025-06-04 22:27:05] START PAYMENT
[2025-06-04 22:27:06] END PAYMENT
[2025-06-04 22:27:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/39420"}
[2025-06-04 22:27:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/39420"}
[2025-06-04 22:29:06] Inquiry Request :
[2025-06-04 22:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250604222905","idTransaksi":"0490830604222905000451","checksum":"abbc70b286bee06ea26306f04c711730a97948c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1aa8a5a62b89d9481b4a16bc1dcd98891e9f51674a9f10068c8b91d852a69742"}
[2025-06-04 22:29:06] {"id":30434,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":39421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39421","tanggal_invoice":"2025-06-04","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","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":"2025-06-04 22:27:53"}
[2025-06-04 22:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/39421"}
[2025-06-04 22:29:22] Payment Request :
[2025-06-04 22:29:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250604222920","idTransaksi":"0490880604222920000451","idTagihan":"Jun\/39421","totalNominal":"500000","nomorJurnalPembukuan":"0490880604222920000451","checksum":"2012b35f691a2e1cb6abd9fb8f39942a059f6a0b","rekeningPembayar":"7777777777777777","checksum256":"dd85abe17d71743b209d4b0bc181a8805af73ebd1a23b012e30e0871efc76295","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-04 22:29:22] {"id":30434,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":39421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39421","tanggal_invoice":"2025-06-04","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","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":"2025-06-04 22:27:53"}
[2025-06-04 22:29:22] START PAYMENT
[2025-06-04 22:29:23] END PAYMENT
[2025-06-04 22:29:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/39421"}
[2025-06-04 22:29:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/39421"}
[2025-06-04 22:41:03] Inquiry Request :
[2025-06-04 22:41:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250604224101","idTransaksi":"0495380604224101000451","checksum":"1b302fbe3e62665b4b52977bf611536bd1562f68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03af057472a333feb53a3cfe1d3255d15a67ad125e93202032b88aa327188bc4"}
[2025-06-04 22:41:03] {"id":30435,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":39422,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39422","tanggal_invoice":"2025-06-04","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-06-04 22:38:32"}
[2025-06-04 22:41:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/39422"}
[2025-06-04 22:41:35] Payment Request :
[2025-06-04 22:41:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250604224134","idTransaksi":"0495610604224134000451","idTagihan":"Jun\/39422","totalNominal":"450000","nomorJurnalPembukuan":"0495610604224134000451","checksum":"94367ff0542254f21a1f798320d2378a1716faea","rekeningPembayar":"7777777777777777","checksum256":"292c9e850377ccf36982a136846748de40d3dbd1274255af6516444d5c89d89f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 22:41:35] {"id":30435,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":39422,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39422","tanggal_invoice":"2025-06-04","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-06-04 22:38:32"}
[2025-06-04 22:41:35] START PAYMENT
[2025-06-04 22:41:36] Inquiry Request :
[2025-06-04 22:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20250604224136","idTransaksi":"0495620604224136000451","checksum":"59b69293f2e0c9bcbf7bd607bcce2a97565d54ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e58e870bf98b77fec84d587e37930f0c211ef5c8315bb4d29a0addb525b96847"}
[2025-06-04 22:41:36] {"id":30436,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":39423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39423","tanggal_invoice":"2025-06-04","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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":"2025-06-04 22:40:09"}
[2025-06-04 22:41:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/39423"}
[2025-06-04 22:41:38] END PAYMENT
[2025-06-04 22:41:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/39422"}
[2025-06-04 22:41:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/39422"}
[2025-06-04 22:41:45] Payment Request :
[2025-06-04 22:41:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20250604224143","idTransaksi":"0495700604224143000451","idTagihan":"Jun\/39423","totalNominal":"425000","nomorJurnalPembukuan":"0495700604224143000451","checksum":"29c5dbd3f2eadf6d2a17b52454bc5bb228f70eda","rekeningPembayar":"7777777777777777","checksum256":"860f7625ead990026714e406c272d12b026c536e1faa6b07f476a6d6de4c8a08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-04 22:41:45] {"id":30436,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":39423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39423","tanggal_invoice":"2025-06-04","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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":"2025-06-04 22:40:09"}
[2025-06-04 22:41:45] START PAYMENT
[2025-06-04 22:41:46] END PAYMENT
[2025-06-04 22:41:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/39423"}
[2025-06-04 22:41:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/39423"}
[2025-06-04 22:44:40] Inquiry Request :
[2025-06-04 22:44:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20250604224439","idTransaksi":"0497050604224439000451","checksum":"64ead3ee185f8d590092f7c54030ac1b414136c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aef0042dabdb51e78aae84a61f17e8d65169ff5ccf74c9412575b529a3f893c4"}
[2025-06-04 22:44:40] {"id":30437,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":39424,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39424","tanggal_invoice":"2025-06-04","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2025-06-04 22:44:23"}
[2025-06-04 22:44:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/39424"}
[2025-06-04 22:44:48] Payment Request :
[2025-06-04 22:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20250604224447","idTransaksi":"0497080604224447000451","idTagihan":"Jun\/39424","totalNominal":"450000","nomorJurnalPembukuan":"0497080604224447000451","checksum":"3973749d80e76f71ba7157e585f767b5c30438fb","rekeningPembayar":"7777777777777777","checksum256":"58c0e6a4dbb6b93dea289fede98cd8313a30f07d63db0c283e64b1734ae58a12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 22:44:48] {"id":30437,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":39424,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39424","tanggal_invoice":"2025-06-04","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2025-06-04 22:44:23"}
[2025-06-04 22:44:48] START PAYMENT
[2025-06-04 22:44:50] END PAYMENT
[2025-06-04 22:44:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/39424"}
[2025-06-04 22:44:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/39424"}
[2025-06-04 22:46:06] Inquiry Request :
[2025-06-04 22:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250604224605","idTransaksi":"0497560604224605000451","checksum":"17e9c4448e7d3f13aec778c7995262d81ed078e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d3324398b0cc764c6675304b204f5ad5727846423ceb550e6a59228932b7673"}
[2025-06-04 22:46:06] {"id":28706,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":37693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37693","tanggal_invoice":"2025-05-09","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 13:45:23"}
[2025-06-04 22:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37693"}
[2025-06-04 22:51:47] Inquiry Request :
[2025-06-04 22:51:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250604225146","idTransaksi":"0499290604225146000451","checksum":"81f2ebad3cfec6309184c3b10ef9964682a48d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c64518081ae413a8570b3f1bde65094b059c5fe42f72cf13fa1486fea5c6afd2"}
[2025-06-04 22:51:47] {"id":28706,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":37693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/37693","tanggal_invoice":"2025-06-04","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-06-04 22:50:54"}
[2025-06-04 22:51:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/37693"}
[2025-06-04 22:51:58] Payment Request :
[2025-06-04 22:51:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250604225156","idTransaksi":"0499390604225156000451","idTagihan":"Jun\/37693","totalNominal":"400000","nomorJurnalPembukuan":"0499390604225156000451","checksum":"102980fbe02729a133b6d2886c3aa993c76314cd","rekeningPembayar":"7777777777777777","checksum256":"bc8db466bf4da241292d6d6ff64d187e4c72d700410a4c099e0138dad3e480b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 22:51:58] {"id":28706,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":37693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/37693","tanggal_invoice":"2025-06-04","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-06-04 22:50:54"}
[2025-06-04 22:51:58] START PAYMENT
[2025-06-04 22:51:59] END PAYMENT
[2025-06-04 22:51:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/37693"}
[2025-06-04 22:51:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/37693"}
[2025-06-04 22:52:27] Inquiry Request :
[2025-06-04 22:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250604225226","idTransaksi":"0499510604225226000451","checksum":"3c6859229a19d5f36da5c92eabc32370205a4a6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afefde8b80f8ee00c4884d45bb798aea594d327127102850fc2635e687698187"}
[2025-06-04 22:52:27] {"id":30439,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":39426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39426","tanggal_invoice":"2025-06-04","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-06-04 22:48:40"}
[2025-06-04 22:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/39426"}
[2025-06-04 22:52:35] Payment Request :
[2025-06-04 22:52:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250604225234","idTransaksi":"0499530604225234000451","idTagihan":"Jun\/39426","totalNominal":"400000","nomorJurnalPembukuan":"0499530604225234000451","checksum":"826c433620709e35e8201787f72ed881509f76f9","rekeningPembayar":"7777777777777777","checksum256":"718177d919648328b9e317144030c417198fc7aed41feab2f90cd3bc1ce2ca10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-04 22:52:35] {"id":30439,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":39426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39426","tanggal_invoice":"2025-06-04","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-06-04 22:48:40"}
[2025-06-04 22:52:35] START PAYMENT
[2025-06-04 22:52:36] END PAYMENT
[2025-06-04 22:52:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/39426"}
[2025-06-04 22:52:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/39426"}
[2025-06-04 22:53:19] Inquiry Request :
[2025-06-04 22:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250604225318","idTransaksi":"0499770604225318000451","checksum":"9af86fea0aa0e39fc89b11a75e7e16c29df582a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9afe140f4520ac908b78e4daf633a71819b9f2d32c2cd7d1d10c3156242f10d"}
[2025-06-04 22:53:19] {"id":30438,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":39425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39425","tanggal_invoice":"2025-06-04","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-06-04 22:47:33"}
[2025-06-04 22:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/39425"}
[2025-06-04 22:53:27] Payment Request :
[2025-06-04 22:53:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250604225326","idTransaksi":"0499820604225326000451","idTagihan":"Jun\/39425","totalNominal":"550000","nomorJurnalPembukuan":"0499820604225326000451","checksum":"2f41125b348ec33836e62825357d5709108015b9","rekeningPembayar":"7777777777777777","checksum256":"8f35938a04fa4b63cd95a06430c3cb603a8abf8c673ab3e6d1682722c6d682a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-04 22:53:27] {"id":30438,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":39425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39425","tanggal_invoice":"2025-06-04","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-06-04 22:47:33"}
[2025-06-04 22:53:27] START PAYMENT
[2025-06-04 22:53:29] END PAYMENT
[2025-06-04 22:53:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/39425"}
[2025-06-04 22:53:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/39425"}
[2025-06-04 23:13:17] Inquiry Request :
[2025-06-04 23:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020023","tanggalTransaksi":"20250604231316","idTransaksi":"0505400604231316000451","checksum":"18e56d85df5f582f743df9cd940cb07ae8879824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7410451124bff9cc4b706994ca3bbbe610a5f5e7b8051c80891847be1a20b34"}
[2025-06-04 23:13:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020023 not found"}
[2025-06-04 23:13:33] Inquiry Request :
[2025-06-04 23:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20250604231332","idTransaksi":"0505460604231332000451","checksum":"367c4f5c8c4e698c1a3fc9f0bec0f7374d738f34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"177ab6a048b0acdec6c03c2cc22f960664b7e6db0b7f9a609121532adc066747"}
[2025-06-04 23:13:33] {"id":29322,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":38309,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38309","tanggal_invoice":"2025-06-04","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-06-04 23:08:32"}
[2025-06-04 23:13:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/38309"}
[2025-06-04 23:13:43] Payment Request :
[2025-06-04 23:13:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20250604231341","idTransaksi":"0505520604231341000451","idTagihan":"Jun\/38309","totalNominal":"450000","nomorJurnalPembukuan":"0505520604231341000451","checksum":"b7fa347794c6ca815d720412eaa3a4a09d32818c","rekeningPembayar":"7777777777777777","checksum256":"34270081a38177ce77ea89708a13dc641eba4f96d0cb82401f5ff420a3478095","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-04 23:13:43] {"id":29322,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":38309,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38309","tanggal_invoice":"2025-06-04","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-06-04 23:08:32"}
[2025-06-04 23:13:43] START PAYMENT
[2025-06-04 23:13:45] END PAYMENT
[2025-06-04 23:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/38309"}
[2025-06-04 23:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/38309"}