[2025-06-05 04:57:21] Inquiry Request :
[2025-06-05 04:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250604215719","idTransaksi":"6695310604215719000451","checksum":"11571a0b388f57b63a3f310eff8bf157d713b7a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e6e8b720e9c1460415c0c3498002ab5acaac7380bea1536af9d14364b3d17ac"}
[2025-06-05 04:57:21] {"id":30444,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":39431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39431","tanggal_invoice":"2025-06-05","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2025-06-05 04:56:53"}
[2025-06-05 04:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/39431"}
[2025-06-05 04:57:25] Payment Request :
[2025-06-05 04:57:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250604215723","idTransaksi":"6695760604215723000451","idTagihan":"Jun\/39431","totalNominal":"650000","nomorJurnalPembukuan":"6695760604215723000451","checksum":"b31210abb8d2c9f6e3b792e3531b326d9ee8c8b2","rekeningPembayar":"7777777777777777","checksum256":"28c502b913fe30eafa2f76bd1572ae0658610b6bf3aa08879a4017a1e925d1ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-05 04:57:25] {"id":30444,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":39431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39431","tanggal_invoice":"2025-06-05","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2025-06-05 04:56:53"}
[2025-06-05 04:57:25] START PAYMENT
[2025-06-05 04:57:27] END PAYMENT
[2025-06-05 04:57:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/39431"}
[2025-06-05 04:57:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/39431"}
[2025-06-05 04:59:42] Inquiry Request :
[2025-06-05 04:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250604215941","idTransaksi":"6710450604215941000451","checksum":"bfca21de61dffde869fdc4d15672fff07e0f2b42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"718f2f820aa9a9bef34c79b90644ff16b75c781c72b0b614f06c98d5a54fa1d0"}
[2025-06-05 04:59:42] {"id":30445,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":39432,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39432","tanggal_invoice":"2025-06-05","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2025-06-05 04:59:24"}
[2025-06-05 04:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/39432"}
[2025-06-05 04:59:46] Payment Request :
[2025-06-05 04:59:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250604215944","idTransaksi":"6710990604215944000451","idTagihan":"Jun\/39432","totalNominal":"600000","nomorJurnalPembukuan":"6710990604215944000451","checksum":"c68026f65163d9545b0130236f563ffeee5ee066","rekeningPembayar":"7777777777777777","checksum256":"20cfcd65601a5ba9731c0473890a4923f54aeb4344709d0cdff426c57089b2a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-05 04:59:46] {"id":30445,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":39432,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39432","tanggal_invoice":"2025-06-05","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2025-06-05 04:59:24"}
[2025-06-05 04:59:46] START PAYMENT
[2025-06-05 04:59:47] END PAYMENT
[2025-06-05 04:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/39432"}
[2025-06-05 04:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/39432"}
[2025-06-05 05:01:12] Inquiry Request :
[2025-06-05 05:01:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250604220111","idTransaksi":"6720580604220111000451","checksum":"aa3b9616cef4250643fbaccbee5231dee9324354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aba34736444ffbc607bef826ed55f4f420858481b764050d6d32e7ecfc63feb4"}
[2025-06-05 05:01:12] {"id":30446,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":39433,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39433","tanggal_invoice":"2025-06-05","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-06-05 05:00:42"}
[2025-06-05 05:01:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/39433"}
[2025-06-05 05:01:15] Payment Request :
[2025-06-05 05:01:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250604220113","idTransaksi":"6720810604220113000451","idTagihan":"Jun\/39433","totalNominal":"600000","nomorJurnalPembukuan":"6720810604220113000451","checksum":"dca6146fc1b0211df1b251d92d78ba4aafca044e","rekeningPembayar":"7777777777777777","checksum256":"8c4e91e4a072f9e1b8e9c65fd300b5c302df7ca5337787659ba60408d0e5a079","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-05 05:01:15] {"id":30446,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":39433,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39433","tanggal_invoice":"2025-06-05","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-06-05 05:00:42"}
[2025-06-05 05:01:15] START PAYMENT
[2025-06-05 05:01:16] END PAYMENT
[2025-06-05 05:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/39433"}
[2025-06-05 05:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/39433"}
[2025-06-05 05:02:18] Inquiry Request :
[2025-06-05 05:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250604220218","idTransaksi":"6727880604220218000451","checksum":"b7f59530c2a4ee4aed57b23d25bf176e8c9c83ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85c30b4b68772df652e1a7120f964168231d6afd26516f34eb6b9f3a75c2760b"}
[2025-06-05 05:02:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-06-05 05:02:37] Inquiry Request :
[2025-06-05 05:02:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250604220236","idTransaksi":"6730280604220236000451","checksum":"9af80c022d4a23b6336bb13c2456b21152ff2851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"991a3625e58300f4f4ba4c5bad500bbc3f69501f457a2f4887635be3b949b8ad"}
[2025-06-05 05:02:37] {"id":30447,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":39434,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39434","tanggal_invoice":"2025-06-05","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-06-05 05:02:00"}
[2025-06-05 05:02:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/39434"}
[2025-06-05 05:02:41] Payment Request :
[2025-06-05 05:02:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250604220239","idTransaksi":"6730660604220239000451","idTagihan":"Jun\/39434","totalNominal":"450000","nomorJurnalPembukuan":"6730660604220239000451","checksum":"ebb3c00cc8a182b77542b6876f8afe87c4e86a4f","rekeningPembayar":"7777777777777777","checksum256":"5696f3cafbf911b636d37a9fbf1d3fa10883319ff48b0675dc15fcbfb7d90577","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 05:02:41] {"id":30447,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":39434,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39434","tanggal_invoice":"2025-06-05","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-06-05 05:02:00"}
[2025-06-05 05:02:41] START PAYMENT
[2025-06-05 05:02:42] END PAYMENT
[2025-06-05 05:02:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/39434"}
[2025-06-05 05:02:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/39434"}
[2025-06-05 05:20:47] Inquiry Request :
[2025-06-05 05:20:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250604222046","idTransaksi":"8986660604222046000451","checksum":"bb343ef9d617e1cf8f18c659ff608032ae3a2343","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"bd5d5a7bfc255a9c4b3d029ede9f2a00c2ba619165dab058563c418218fa2a31"}
[2025-06-05 05:20:47] {"id":30449,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":39436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39436","tanggal_invoice":"2025-06-05","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-06-05 05:19:55"}
[2025-06-05 05:20:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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\/39436"}
[2025-06-05 05:21:36] Payment Request :
[2025-06-05 05:21:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250604222134","idTransaksi":"8996230604222134000451","idTagihan":"Jun\/39436","totalNominal":"550000","nomorJurnalPembukuan":"8996230604222134000451","checksum":"69bb804280fa407cc79f5efa15f39735d29d6c6d","rekeningPembayar":"6032989910639005","checksum256":"c277fe97cc2d2b21f620a295746acf4ebfae9e4fee91838f99949b2f67087fd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-05 05:21:37] {"id":30449,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":39436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39436","tanggal_invoice":"2025-06-05","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-06-05 05:19:55"}
[2025-06-05 05:21:37] START PAYMENT
[2025-06-05 05:21:38] END PAYMENT
[2025-06-05 05:21:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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\/39436"}
[2025-06-05 05:21:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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\/39436"}
[2025-06-05 05:42:01] Inquiry Request :
[2025-06-05 05:42:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250604224159","idTransaksi":"7045280604224159000451","checksum":"0d76aeb9ff16fc85811722e3da1ef77713c2b89e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f4dbd15a9d45b6d5c78fe08d391ca049628fbf2155e00223bf9434ec5555cdd"}
[2025-06-05 05:42:01] {"id":30450,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":39437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39437","tanggal_invoice":"2025-06-05","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 05:36:30"}
[2025-06-05 05:42:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39437"}
[2025-06-05 05:42:10] Payment Request :
[2025-06-05 05:42:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250604224208","idTransaksi":"7046650604224208000451","idTagihan":"Jun\/39437","totalNominal":"400000","nomorJurnalPembukuan":"7046650604224208000451","checksum":"181b3274b53f67b89abfd3ebc0ebd422e1919a41","rekeningPembayar":"7777777777777777","checksum256":"7b2f9f2d0a980a15408db8142fb5843270dcd275cb170352348ab83e0e70b908","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-05 05:42:10] {"id":30450,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":39437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39437","tanggal_invoice":"2025-06-05","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 05:36:30"}
[2025-06-05 05:42:10] START PAYMENT
[2025-06-05 05:42:11] END PAYMENT
[2025-06-05 05:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39437"}
[2025-06-05 05:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39437"}
[2025-06-05 05:43:10] Inquiry Request :
[2025-06-05 05:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250604224309","idTransaksi":"7055620604224309000451","checksum":"fa0bdf9ff7b75d07c19b7cb70cb83d080302f2ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"305edfd830b19538ad54280f6b54521a80136386bc8925d535b08b2559bb85e9"}
[2025-06-05 05:43:10] {"id":30453,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":39440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39440","tanggal_invoice":"2025-06-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-06-05 05:41:55"}
[2025-06-05 05:43:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39440"}
[2025-06-05 05:43:16] Payment Request :
[2025-06-05 05:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250604224314","idTransaksi":"7056280604224314000451","idTagihan":"Jun\/39440","totalNominal":"400000","nomorJurnalPembukuan":"7056280604224314000451","checksum":"67819717542ec454e470c5d9e73a23b0c4b974f7","rekeningPembayar":"7777777777777777","checksum256":"de2e39e5136b94151dabbd4735d25ad2da9a1b53020d29237ead628485601ccd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-05 05:43:16] {"id":30453,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":39440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39440","tanggal_invoice":"2025-06-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-06-05 05:41:55"}
[2025-06-05 05:43:16] START PAYMENT
[2025-06-05 05:43:17] END PAYMENT
[2025-06-05 05:43:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39440"}
[2025-06-05 05:43:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39440"}
[2025-06-05 05:47:00] Inquiry Request :
[2025-06-05 05:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250604224659","idTransaksi":"7089060604224659000451","checksum":"73efeed9345193bf82869ba927858383a5c047da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"528474e87e08cc9ca02bd5bd28a48ed876b1a93e2b85879f6d9242928b101ee2"}
[2025-06-05 05:47:00] {"id":30454,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":39441,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39441","tanggal_invoice":"2025-06-05","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-06-05 05:45:09"}
[2025-06-05 05:47:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/39441"}
[2025-06-05 05:47:05] Payment Request :
[2025-06-05 05:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250604224703","idTransaksi":"7089540604224703000451","idTagihan":"Jun\/39441","totalNominal":"450000","nomorJurnalPembukuan":"7089540604224703000451","checksum":"6fca0cb110b4950b3b62171b68ac549f427515ab","rekeningPembayar":"7777777777777777","checksum256":"b91ec9af65f30994592d824be64baf7040af93e6bf7e7aad025bec2335264b46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 05:47:05] {"id":30454,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":39441,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39441","tanggal_invoice":"2025-06-05","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-06-05 05:45:09"}
[2025-06-05 05:47:05] START PAYMENT
[2025-06-05 05:47:07] END PAYMENT
[2025-06-05 05:47:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/39441"}
[2025-06-05 05:47:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/39441"}
[2025-06-05 05:47:59] Inquiry Request :
[2025-06-05 05:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20250605054758","idTransaksi":"0563120605054758000451","checksum":"4a0ef1174df722c8429a0b5c17f5a93ec5b3d21a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19b6e4f552e2881963f6c7da695e1ac4d2179b89d98dabf2a90c7da903a471fc"}
[2025-06-05 05:47:59] {"id":30455,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":39442,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39442","tanggal_invoice":"2025-06-05","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","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":"2025-06-05 05:45:12"}
[2025-06-05 05:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/39442"}
[2025-06-05 05:48:11] Payment Request :
[2025-06-05 05:48:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20250605054809","idTransaksi":"0563190605054809000451","idTagihan":"Jun\/39442","totalNominal":"900000","nomorJurnalPembukuan":"0563190605054809000451","checksum":"c30d5a7c2ea38346a074d8a389154e6e16270ce5","rekeningPembayar":"7777777777777777","checksum256":"ccc4c6b73138b01123f7d5ec4946cdac2eee138a69514b8bb489e0443f91afa1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-05 05:48:11] {"id":30455,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":39442,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39442","tanggal_invoice":"2025-06-05","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","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":"2025-06-05 05:45:12"}
[2025-06-05 05:48:11] START PAYMENT
[2025-06-05 05:48:12] END PAYMENT
[2025-06-05 05:48:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/39442"}
[2025-06-05 05:48:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/39442"}
[2025-06-05 05:51:20] Inquiry Request :
[2025-06-05 05:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250604225120","idTransaksi":"7124910604225120000451","checksum":"5dd8b614918011e71a4aa6d2569e36763862d2a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4d841ded38abeb761139b4d421d9a773dd3fa4cf4b1447f514422e18fd73d4d"}
[2025-06-05 05:51:21] {"id":30452,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":39439,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39439","tanggal_invoice":"2025-06-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-06-05 05:47:59"}
[2025-06-05 05:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/39439"}
[2025-06-05 05:51:39] Payment Request :
[2025-06-05 05:51:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250604225138","idTransaksi":"7127430604225138000451","idTagihan":"Jun\/39439","totalNominal":"550000","nomorJurnalPembukuan":"7127430604225138000451","checksum":"9aec15c8eaf05af0fe7e27647e83094231afab32","rekeningPembayar":"7777777777777777","checksum256":"6347a7732b6456c9f9b58ceec951388aaa57bfbb7d719954533c64cb4b553ffa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-05 05:51:39] {"id":30452,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":39439,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39439","tanggal_invoice":"2025-06-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-06-05 05:47:59"}
[2025-06-05 05:51:39] START PAYMENT
[2025-06-05 05:51:41] END PAYMENT
[2025-06-05 05:51:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/39439"}
[2025-06-05 05:51:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/39439"}
[2025-06-05 06:12:34] Inquiry Request :
[2025-06-05 06:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250604231232","idTransaksi":"9787690604231232000451","checksum":"a76a69d4b009494e3ff5a6a3b8ccd77abd5c771d","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"3eda055fb4aa5d0ece7b3990c666af4783664a9cb6f526bbb25c2fbbcb035437"}
[2025-06-05 06:12:34] {"id":30460,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":39447,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39447","tanggal_invoice":"2025-06-05","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-06-05 06:11:41"}
[2025-06-05 06:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/39447"}
[2025-06-05 06:12:43] Payment Request :
[2025-06-05 06:12:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250604231241","idTransaksi":"9790330604231241000451","idTagihan":"Jun\/39447","totalNominal":"450000","nomorJurnalPembukuan":"9790330604231241000451","checksum":"ac2836ecf67edb2b94da7bfbbceac51f05d0009f","rekeningPembayar":"5379412117832393","checksum256":"de0ed69fd802d2e3cf2ad12c016134ad453f58962ad93f6ba32b51f58e694865","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 06:12:43] {"id":30460,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":39447,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39447","tanggal_invoice":"2025-06-05","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-06-05 06:11:41"}
[2025-06-05 06:12:43] START PAYMENT
[2025-06-05 06:12:45] END PAYMENT
[2025-06-05 06:12:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/39447"}
[2025-06-05 06:12:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/39447"}
[2025-06-05 07:55:37] Inquiry Request :
[2025-06-05 07:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250605075536","idTransaksi":"0619010605075536000451","checksum":"2a28b6c4922a68677c3d2c1a15ce7babda64c6fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f7c8a599a9e76a7f915214dd5fc88c6a02712845e94b5823091a894cc9f9845"}
[2025-06-05 07:55:37] {"id":30462,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":39449,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39449","tanggal_invoice":"2025-06-05","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-06-05 07:20:07"}
[2025-06-05 07:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/39449"}
[2025-06-05 07:55:46] Payment Request :
[2025-06-05 07:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250605075545","idTransaksi":"0619070605075545000451","idTagihan":"Jun\/39449","totalNominal":"500000","nomorJurnalPembukuan":"0619070605075545000451","checksum":"2748c28c40939e07cd05074aad96e89304a5c9a2","rekeningPembayar":"7777777777777777","checksum256":"35ef23c900a51f503321348f3ff55c41ead92efc5ed39160e91cf5d7e1127f40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-05 07:55:46] {"id":30462,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":39449,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39449","tanggal_invoice":"2025-06-05","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-06-05 07:20:07"}
[2025-06-05 07:55:46] START PAYMENT
[2025-06-05 07:55:48] END PAYMENT
[2025-06-05 07:55:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/39449"}
[2025-06-05 07:55:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/39449"}
[2025-06-05 08:00:16] Inquiry Request :
[2025-06-05 08:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250605080015","idTransaksi":"0622130605080015000451","checksum":"aa81b9e73b847fb56a120e229951a66f06af7e0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cfa31639b0f7c56e3f4326a5444476cdf28cdae9b26cf1750f26a68f8dcf16f"}
[2025-06-05 08:00:16] {"id":30468,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":39455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39455","tanggal_invoice":"2025-06-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-06-05 07:58:15"}
[2025-06-05 08:00:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/39455"}
[2025-06-05 08:00:29] Payment Request :
[2025-06-05 08:00:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250605080027","idTransaksi":"0622290605080027000451","idTagihan":"Jun\/39455","totalNominal":"425000","nomorJurnalPembukuan":"0622290605080027000451","checksum":"cee737f70ae1c5706d2533430296e4611119cbbe","rekeningPembayar":"7777777777777777","checksum256":"2017c7771d128b895c3c88e74a8aebf68707e41d621c8d277192dc511e59114e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-05 08:00:29] {"id":30468,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":39455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39455","tanggal_invoice":"2025-06-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-06-05 07:58:15"}
[2025-06-05 08:00:29] START PAYMENT
[2025-06-05 08:00:30] END PAYMENT
[2025-06-05 08:00:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/39455"}
[2025-06-05 08:00:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/39455"}
[2025-06-05 08:06:17] Inquiry Request :
[2025-06-05 08:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250605080616","idTransaksi":"0626290605080616000451","checksum":"cb805aab67091675a92ce252e73c29e9d8af4cf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e045fb5f82e31fc64704edf0d2af381758389ec1c6112b94fa1f303e9238bf2"}
[2025-06-05 08:06:17] {"id":30472,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":39459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39459","tanggal_invoice":"2025-06-05","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-06-05 08:05:02"}
[2025-06-05 08:06:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/39459"}
[2025-06-05 08:06:39] Payment Request :
[2025-06-05 08:06:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250605080638","idTransaksi":"0626500605080638000451","idTagihan":"Jun\/39459","totalNominal":"425000","nomorJurnalPembukuan":"0626500605080638000451","checksum":"32760794dfd6a6d74f8add5be4c510cd2aa5a05a","rekeningPembayar":"7777777777777777","checksum256":"3cd341707d3e642109cf0dd8caeea86e8d2ed6edbaeb5f44534be81665a005bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-05 08:06:39] {"id":30472,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":39459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39459","tanggal_invoice":"2025-06-05","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-06-05 08:05:02"}
[2025-06-05 08:06:39] START PAYMENT
[2025-06-05 08:06:40] END PAYMENT
[2025-06-05 08:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/39459"}
[2025-06-05 08:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/39459"}
[2025-06-05 08:37:42] Inquiry Request :
[2025-06-05 08:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250605083741","idTransaksi":"0648370605083741000451","checksum":"971764c97a4379fd574bc6253f03a13c32279882","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79a41748b529674761214f5e4c8a22e99f0edef0fd398b72fe36613fdabfed99"}
[2025-06-05 08:37:42] {"id":30474,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":39461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39461","tanggal_invoice":"2025-06-05","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-06-05 08:33:38"}
[2025-06-05 08:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/39461"}
[2025-06-05 08:37:56] Payment Request :
[2025-06-05 08:37:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250605083754","idTransaksi":"0648510605083754000451","idTagihan":"Jun\/39461","totalNominal":"550000","nomorJurnalPembukuan":"0648510605083754000451","checksum":"4242d916602dc37206d3b23d3e6e5536ac04317e","rekeningPembayar":"7777777777777777","checksum256":"740cc78ff181bf3212a32522df8ff4c7cefea2c68433542f5d59d574c8daded3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-05 08:37:56] {"id":30474,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":39461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39461","tanggal_invoice":"2025-06-05","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-06-05 08:33:38"}
[2025-06-05 08:37:56] START PAYMENT
[2025-06-05 08:37:57] END PAYMENT
[2025-06-05 08:37:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/39461"}
[2025-06-05 08:37:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/39461"}
[2025-06-05 09:16:14] Inquiry Request :
[2025-06-05 09:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250605091613","idTransaksi":"0681530605091613000451","checksum":"4252017b436ef516d64771720e25ec7155cec753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8d398b8282947fcca2ac095e70b70a96f683365856fc3c930c5abe2b07110b0"}
[2025-06-05 09:16:14] {"id":30481,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":39468,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39468","tanggal_invoice":"2025-06-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-06-05 09:14:24"}
[2025-06-05 09:16:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/39468"}
[2025-06-05 09:16:24] Payment Request :
[2025-06-05 09:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250605091622","idTransaksi":"0681680605091622000451","idTagihan":"Jun\/39468","totalNominal":"1500000","nomorJurnalPembukuan":"0681680605091622000451","checksum":"be6db65d1aefe073fc49f58d3fa1e43506cac3da","rekeningPembayar":"7777777777777777","checksum256":"bd2c5fba95772dc989f9ff16722c56707a875382337ce1dbc6297c555aaaaa1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-05 09:16:24] {"id":30481,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":39468,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39468","tanggal_invoice":"2025-06-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-06-05 09:14:24"}
[2025-06-05 09:16:24] START PAYMENT
[2025-06-05 09:16:25] END PAYMENT
[2025-06-05 09:16:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/39468"}
[2025-06-05 09:16:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/39468"}
[2025-06-05 09:16:35] Inquiry Request :
[2025-06-05 09:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605021634","idTransaksi":"6431110605021634000451","checksum":"42f1344e486232f12a3c595c17974d5194dcce58","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"4a930b31e36a608f27f8db0afd586e3223ca372dcf91abf3c2cee0402ebcce80"}
[2025-06-05 09:16:35] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:20:24] Payment Request :
[2025-06-05 09:20:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022021","idTransaksi":"6619570605022021000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"6619570605022021000451","checksum":"64e2f5f7ffa26536585583f924b94fe5dba635c5","rekeningPembayar":"5221842163167254","checksum256":"c62cd1fce1641e650dcdb7543fe781542c27e601fd54b61a8b3205a82aba715a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:20:24] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:20:24] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:20:32] Inquiry Request :
[2025-06-05 09:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092032","idTransaksi":"6619570605092032000451","checksum":"4a539e764a3b4ad9352b220fe87656c219a5400a","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"0d6efa9d6d22d52110e4131f74dfe4360c42de22e424ece853012533ef9e22b8"}
[2025-06-05 09:20:32] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:20:33] Inquiry Request :
[2025-06-05 09:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022031","idTransaksi":"6627580605022031000451","checksum":"7f2815e40e59284e135891de6a79630695e4ba81","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"a68487328a3da9ca5f7260fafc378421b30478182e14d3e7a4f0ea7afb433925"}
[2025-06-05 09:20:33] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:21:01] Payment Request :
[2025-06-05 09:21:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022059","idTransaksi":"6651430605022059000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"6651430605022059000451","checksum":"c8ce07f8ac9fb7583b354aa3a17abe76bda6458a","rekeningPembayar":"5221842163167254","checksum256":"58f70b7f35384ca595dada3058a9878cf03f50a46b66866140c8cec36a46420b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:21:01] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:21:01] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:21:19] Inquiry Request :
[2025-06-05 09:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092119","idTransaksi":"6651430605092119000451","checksum":"0b283cf6640ff062721545bac259efb8f4d48918","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"eb74c616635efe861131829dbb267175f237104b2c401e4995112ffc02b2b7ed"}
[2025-06-05 09:21:19] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:21:20] Inquiry Request :
[2025-06-05 09:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092119","idTransaksi":"6619570605092119000451","checksum":"0b283cf6640ff062721545bac259efb8f4d48918","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"eb74c616635efe861131829dbb267175f237104b2c401e4995112ffc02b2b7ed"}
[2025-06-05 09:21:20] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:21:44] Inquiry Request :
[2025-06-05 09:21:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022143","idTransaksi":"6685600605022143000451","checksum":"86c357bc01e7d109e0c56f81dc55a0f6c182b643","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"e200a1d6eada596637118d87d8a662195384c077a6ab82a4c1995943206c8856"}
[2025-06-05 09:21:44] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:21:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:05] Payment Request :
[2025-06-05 09:22:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022203","idTransaksi":"6701180605022203000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"6701180605022203000451","checksum":"f0a1a3a7f73af5b320e2fefe33755ed068d62de2","rekeningPembayar":"5221842163167254","checksum256":"fa396d19fca93dabb4bd0567110978150573f1f2ed4a59544a71c2cab2592644","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:22:06] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:06] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:22:07] Inquiry Request :
[2025-06-05 09:22:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092206","idTransaksi":"6701180605092206000451","checksum":"3e6eebe6d8e8358660f60acaa76ecadb549d42ba","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"dc52605f9eed5ae490244eaa7a6b7fa45012062b5f2d1ca5021848441aa9ff1f"}
[2025-06-05 09:22:07] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:08] Inquiry Request :
[2025-06-05 09:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092207","idTransaksi":"6651430605092207000451","checksum":"6fd6b711c76bdeea3994376adcecd580a47df3ac","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"f63e1ad05df4fbba98e224e922e2ff058819935aac2c2bb824afc320a3a2d642"}
[2025-06-05 09:22:08] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:08] Inquiry Request :
[2025-06-05 09:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092208","idTransaksi":"6619570605092208000451","checksum":"07e63a524b807bbc46f777c357946d3a466ba5c0","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"24556d3beb5dd952e0b695cc8bd92127c80dc0601f44d778f53b24bb0cd3aa22"}
[2025-06-05 09:22:08] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:12] Inquiry Request :
[2025-06-05 09:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022210","idTransaksi":"6707170605022210000451","checksum":"89a687e1d2ec0cf0d60999b4d9c9212de4c84dd6","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"65d73234988ce21cd1f6360133e75b77cbbd87a860ed5414de8b369760e06a5e"}
[2025-06-05 09:22:12] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:25] Payment Request :
[2025-06-05 09:22:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022223","idTransaksi":"6716370605022223000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"6716370605022223000451","checksum":"89251c623f2076e8fc7135cd529aff61f6678921","rekeningPembayar":"5221842163167254","checksum256":"4a116980de7af555c01e0eecc2b56d81c214cdcdf4ee848b1504dec323c6b9bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:22:25] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:25] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:22:33] Inquiry Request :
[2025-06-05 09:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022232","idTransaksi":"6724500605022232000451","checksum":"14d818cdfba222fdd50efaadeeecfc2ed15c35cc","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"99509a0008d7851050696cfcdca89f4f44e2c679204fe7d495d792d541360b61"}
[2025-06-05 09:22:33] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:44] Inquiry Request :
[2025-06-05 09:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092243","idTransaksi":"6716370605092243000451","checksum":"25167e139de78478e987f5f9c6f61edce3ddd7e1","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"cf6ff4564cd5ce86524636a7741150e1694a41cc0fe84528ad6b972df52d21ef"}
[2025-06-05 09:22:44] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:45] Inquiry Request :
[2025-06-05 09:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092244","idTransaksi":"6701180605092244000451","checksum":"4f40aa6f4dc7a8c1b2d04e5381ed744937e2a951","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"8dcea617524809e0bbb540df9ff49608346c6aa03c714a060cdd38d1e18574c1"}
[2025-06-05 09:22:45] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:45] Inquiry Request :
[2025-06-05 09:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092245","idTransaksi":"6651430605092245000451","checksum":"4ea0696fdf905ecabf86f9220cf65f48f4b947aa","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"29f96faf09d927ba422b2d14680725935e1fc8bcd0c673805060dc924cdebdae"}
[2025-06-05 09:22:45] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:46] Inquiry Request :
[2025-06-05 09:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092246","idTransaksi":"6619570605092246000451","checksum":"5f2297de97e8b01b5ae3e8fe937f6ff6e7b7fb2b","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"f43101aebdc57ffcb5deb2c6a698c504e5c5f3ba1bd87aa81df7e1af7539b7c6"}
[2025-06-05 09:22:46] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:22:49] Payment Request :
[2025-06-05 09:22:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022247","idTransaksi":"6735960605022247000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"6735960605022247000451","checksum":"4fb80408ef9fc82ca3ca00607143d47bf95fcad8","rekeningPembayar":"5221842163167254","checksum256":"7f0d1053bf04ab6e3258934c25badd4481fb3799959a57b1d374f96da886f12c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:22:49] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:22:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:23:03] Inquiry Request :
[2025-06-05 09:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250605092303","idTransaksi":"0687180605092303000451","checksum":"34be430c5449520080c9c055ac74d6dd2b870d3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ad70d8179a8cb71e8c7ecc9ab7d7f3275fd1e6bbb66dcbcaa289c0ac79433b3"}
[2025-06-05 09:23:04] {"id":30482,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":39469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39469","tanggal_invoice":"2025-06-05","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-06-05 09:19:05"}
[2025-06-05 09:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/39469"}
[2025-06-05 09:23:13] Payment Request :
[2025-06-05 09:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250605092311","idTransaksi":"0687240605092311000451","idTagihan":"Jun\/39469","totalNominal":"425000","nomorJurnalPembukuan":"0687240605092311000451","checksum":"2506fee34ebf83a700e8c0ebcc41152b350fe048","rekeningPembayar":"7777777777777777","checksum256":"8df74b7a487b5bda8f8519b0b9a52a266a3e8a23c46ba4af47c3f3c57a41eb0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-05 09:23:13] {"id":30482,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":39469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39469","tanggal_invoice":"2025-06-05","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-06-05 09:19:05"}
[2025-06-05 09:23:13] START PAYMENT
[2025-06-05 09:23:15] END PAYMENT
[2025-06-05 09:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/39469"}
[2025-06-05 09:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/39469"}
[2025-06-05 09:23:20] Inquiry Request :
[2025-06-05 09:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092320","idTransaksi":"6735960605092320000451","checksum":"95a1a276745c211db3be98425b37b5a4bcdf8f6a","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"e2ada018bd6c29cd1f256adbdc09cb488fc6e1e39a05cef9e41cb393a3c32021"}
[2025-06-05 09:23:20] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:23:21] Inquiry Request :
[2025-06-05 09:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092321","idTransaksi":"6716370605092321000451","checksum":"e3bae3d45448d1d8af4870133992ad516220283b","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"922cf41d1987c21e00a2ad0650dff8beb889be906917056ac3b949f965ba172a"}
[2025-06-05 09:23:21] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:23:22] Inquiry Request :
[2025-06-05 09:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092321","idTransaksi":"6701180605092321000451","checksum":"e3bae3d45448d1d8af4870133992ad516220283b","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"922cf41d1987c21e00a2ad0650dff8beb889be906917056ac3b949f965ba172a"}
[2025-06-05 09:23:22] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:23:23] Inquiry Request :
[2025-06-05 09:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092322","idTransaksi":"6651430605092322000451","checksum":"278c53c67e09a48dc5d86b5da2b837977b3b12c7","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"9e3290947ac62cdb8882d4840ef6925847ac4b41df6e7679768dea01689936f3"}
[2025-06-05 09:23:23] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:23:23] Inquiry Request :
[2025-06-05 09:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092323","idTransaksi":"6619570605092323000451","checksum":"44f07e8d468d1bdc027d1785d519571daf3a7269","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"8a7aa38344336adad632b39e0a00f3a14a81df3697aee5c7dda3468658841c50"}
[2025-06-05 09:23:23] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:23:25] Inquiry Request :
[2025-06-05 09:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022324","idTransaksi":"6768340605022324000451","checksum":"c451192ca653dbbf2404d3df391f6bf8ecba4820","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"446b265153620f1b1465b63c7137f9522ffdf8e34b5c2a5b6c1726036ec675f8"}
[2025-06-05 09:23:25] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:23:55] Payment Request :
[2025-06-05 09:23:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022352","idTransaksi":"6790850605022352000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"6790850605022352000451","checksum":"9b72d85d8b1a2fda6a2f48007149b8063bb76948","rekeningPembayar":"5221842163167254","checksum256":"846806bfba7ea925b601a450c816aab27faa5250f20b8430526badf4f21051d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:23:55] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:55] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:23:55] Inquiry Request :
[2025-06-05 09:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092355","idTransaksi":"6701180605092355000451","checksum":"67be4c36b348dce970f772e180f033f133b30486","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"2170f081661708eaf45a7241d90c57494be0d55b147cd15a54aeab950a896df2"}
[2025-06-05 09:23:56] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:23:56] Inquiry Request :
[2025-06-05 09:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092356","idTransaksi":"6651430605092356000451","checksum":"b88a5fa02f663ea77258f8130731d418682adf29","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"8b2c3f3e5d88b808fbffaafc7b17fa93e3de605a662fcb384ad1765f63e65be5"}
[2025-06-05 09:23:56] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:23:57] Inquiry Request :
[2025-06-05 09:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092356","idTransaksi":"6619570605092356000451","checksum":"b88a5fa02f663ea77258f8130731d418682adf29","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"8b2c3f3e5d88b808fbffaafc7b17fa93e3de605a662fcb384ad1765f63e65be5"}
[2025-06-05 09:23:57] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:24:27] Inquiry Request :
[2025-06-05 09:24:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022427","idTransaksi":"6819250605022427000451","checksum":"88888549ad13572a4cf2fca0a48c5d46af4b82b9","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"9f59c029b99eb6b9d94ec207cba90a8dace5ebb350d62fefa2aa7fd3b55f0a55"}
[2025-06-05 09:24:27] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:24:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:24:29] Inquiry Request :
[2025-06-05 09:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092428","idTransaksi":"6790850605092428000451","checksum":"d52462c20b27bcc295233ba88744de2f9ea78e78","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"d9cac4c1448875683735b73f4d09d639ecfade7f28c0f79f1b2352e3155cacd4"}
[2025-06-05 09:24:29] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:24:29] Inquiry Request :
[2025-06-05 09:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092429","idTransaksi":"6735960605092429000451","checksum":"d79761961e3d6adbb4ebf6a4dd3586edb97c45bd","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"55c4abae79cd5d6c2050e54c7d47e2995177e20e531edc0d80be8e602d73dde6"}
[2025-06-05 09:24:30] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:24:30] Inquiry Request :
[2025-06-05 09:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092430","idTransaksi":"6716370605092430000451","checksum":"80643d9fc1fd8b5234130476360a2041502b16de","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"f874c059c19afa72b87c47679e2c34f42e93dc1b747064b3269336d66bb1e67c"}
[2025-06-05 09:24:30] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:24:31] Inquiry Request :
[2025-06-05 09:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092430","idTransaksi":"6701180605092430000451","checksum":"80643d9fc1fd8b5234130476360a2041502b16de","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"f874c059c19afa72b87c47679e2c34f42e93dc1b747064b3269336d66bb1e67c"}
[2025-06-05 09:24:31] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:24:32] Inquiry Request :
[2025-06-05 09:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092431","idTransaksi":"6651430605092431000451","checksum":"ec57022ef354c7403c5564047206799922cc3d36","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"37ba5396cb39de2ddf4fc35bf006761b3b090de745c29fe252caa8ab8ae28380"}
[2025-06-05 09:24:32] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:24:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:24:32] Inquiry Request :
[2025-06-05 09:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092432","idTransaksi":"6619570605092432000451","checksum":"100a97aa8ac51e2bd4f68d531dc2a8a694b72734","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"6b15fdb75c6ce0b52a4d134872c65426c3a7313b6651e4529a8486bc4885cd37"}
[2025-06-05 09:24:33] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:24:53] Payment Request :
[2025-06-05 09:24:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022450","idTransaksi":"6838220605022450000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"6838220605022450000451","checksum":"4d14959adfe2ad81864ee26ed11bbe9e812c9adc","rekeningPembayar":"5221842163167254","checksum256":"6bd40f57fe468e93d942f5da64d36ae60b906dcfdc961e0fba16611e93f8ac19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:24:53] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:24:53] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:25:04] Inquiry Request :
[2025-06-05 09:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092504","idTransaksi":"6838220605092504000451","checksum":"c8b3fe52a7e2fc655ac3fc6c42df0a66018880c2","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"1676a3806916239eb49dad2f31c8a71157e77fb85f6a4477c5816997e9d00d80"}
[2025-06-05 09:25:04] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:25:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:25:05] Inquiry Request :
[2025-06-05 09:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092504","idTransaksi":"6790850605092504000451","checksum":"c8b3fe52a7e2fc655ac3fc6c42df0a66018880c2","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"1676a3806916239eb49dad2f31c8a71157e77fb85f6a4477c5816997e9d00d80"}
[2025-06-05 09:25:05] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:25:16] Inquiry Request :
[2025-06-05 09:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092505","idTransaksi":"6735960605092505000451","checksum":"0ba39d3daf36007b5579c03117eaeb504451a64d","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"312a3b5b39528aa3f081361b040e713e9f035acda98b1a77e593c9ec8304f51d"}
[2025-06-05 09:25:16] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:25:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:25:26] Inquiry Request :
[2025-06-05 09:25:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092516","idTransaksi":"6716370605092516000451","checksum":"e34034c7c0a9f92cbf7daabb9f9174ff51199e75","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"c173659ea13e723b0cfe916f891aa5b3d67f86ffc14e73cd9addfd175ff1993c"}
[2025-06-05 09:25:26] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:25:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:25:29] Inquiry Request :
[2025-06-05 09:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092527","idTransaksi":"6701180605092527000451","checksum":"166e29d4b4d2231120a97593ac42d0795188d48b","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"149da0001e5dae8007411dd1bd0f9be5d1c3baecba4ec974cca42a2f77e882bc"}
[2025-06-05 09:25:29] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:25:38] Inquiry Request :
[2025-06-05 09:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092529","idTransaksi":"6651430605092529000451","checksum":"4bc3c447af89ecf5632fdd80919d483e5f416fc7","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"6508b5e6c3a16f66fcb70274f57a22e1db18246f903b1dcf2a0b86acea623245"}
[2025-06-05 09:25:38] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:25:46] Inquiry Request :
[2025-06-05 09:25:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092538","idTransaksi":"6619570605092538000451","checksum":"867be568f5088b6b4f3c6cfd9e317c6a56b4c579","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"d0fc13ca4d63a6f3b118165264cae1b706f470676232fadfb5928a02e0011b96"}
[2025-06-05 09:25:47] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:25:48] Inquiry Request :
[2025-06-05 09:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250605092544","idTransaksi":"0689340605092544000451","checksum":"b15ba051f6f911c1bffd08b8530df34dc0c34b90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a8d5ae7cd7e197137db6f7b98c915eb6dcc6dd68b409ae767c10b8aeea90104"}
[2025-06-05 09:25:48] {"id":30479,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":39466,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39466","tanggal_invoice":"2025-06-05","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:06:24"}
[2025-06-05 09:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39466"}
[2025-06-05 09:25:57] Payment Request :
[2025-06-05 09:25:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250605092555","idTransaksi":"0689500605092555000451","idTagihan":"Jun\/39466","totalNominal":"450000","nomorJurnalPembukuan":"0689500605092555000451","checksum":"ee61c827411217117a6ac29f99058949be40826d","rekeningPembayar":"7777777777777777","checksum256":"42c252de7295f51d09e048c7d6409b07b901e2587f33ce93d5e0b4e77a797f56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 09:25:57] {"id":30479,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":39466,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39466","tanggal_invoice":"2025-06-05","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:06:24"}
[2025-06-05 09:25:57] START PAYMENT
[2025-06-05 09:25:58] END PAYMENT
[2025-06-05 09:25:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39466"}
[2025-06-05 09:25:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39466"}
[2025-06-05 09:26:06] Inquiry Request :
[2025-06-05 09:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022558","idTransaksi":"6895310605022558000451","checksum":"55aa6e3fa8d0a8f582812b4f10d3ce211aa7647a","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"6795e79615c263969fdb3210e1fb457eef2fb545167fb04751ca9f8b3467be69"}
[2025-06-05 09:26:06] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:18] Inquiry Request :
[2025-06-05 09:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092618","idTransaksi":"6838220605092618000451","checksum":"4bdea42c6cc75dfbcb747d3a93575fec8c6c218e","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"a2c4cfbdc07cc87981b7722231c34cbfde5bc54e9cc04c3da5270d7c02494d65"}
[2025-06-05 09:26:18] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:19] Inquiry Request :
[2025-06-05 09:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092619","idTransaksi":"6790850605092619000451","checksum":"ce58ed42874293e5ef463567ec2fa3df658b2b3d","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"bc5c855ec10c3aa696dd14fc7b88878f8791bf6b1f072d2569dfb56170664b2a"}
[2025-06-05 09:26:19] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:20] Inquiry Request :
[2025-06-05 09:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092619","idTransaksi":"6735960605092619000451","checksum":"ce58ed42874293e5ef463567ec2fa3df658b2b3d","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"bc5c855ec10c3aa696dd14fc7b88878f8791bf6b1f072d2569dfb56170664b2a"}
[2025-06-05 09:26:20] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:21] Inquiry Request :
[2025-06-05 09:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092620","idTransaksi":"6716370605092620000451","checksum":"1555784aa1bc815bcb4032a63526b8c08ed79310","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"f1b1254c8a00fae6c5f30edefad84d4b338471cba1c40c32f61b5143a75b82ba"}
[2025-06-05 09:26:21] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:21] Inquiry Request :
[2025-06-05 09:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092621","idTransaksi":"6701180605092621000451","checksum":"020986d022ebdac5f4ed34c3acf34489866126af","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"53103b7d77de6fd2522df252597b10ea4a9b10de0c55df5a93c2cb54c5673855"}
[2025-06-05 09:26:21] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:53] Inquiry Request :
[2025-06-05 09:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092652","idTransaksi":"6838220605092652000451","checksum":"208d5798294c598765dc5f16261e631ba53875f5","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"c9beb213d8c35898227757bd6836cbe5115d47e607b06046d62dd4d53956ad7e"}
[2025-06-05 09:26:53] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:54] Inquiry Request :
[2025-06-05 09:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092653","idTransaksi":"6790850605092653000451","checksum":"37353b3a000be1a45f2cba0e4cdad8bca7ed95ce","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"5493307bcdcc00d6041881174283f6dda240e1836bd005bc7762055e7caa99ed"}
[2025-06-05 09:26:54] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:55] Inquiry Request :
[2025-06-05 09:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092654","idTransaksi":"6735960605092654000451","checksum":"5bf32b0e36d421876a18c68ebc84ad6dd85635b3","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"380903e86556445052b0539411ab633e6cdb001d0120c3fc1f52b0fac04a2b0e"}
[2025-06-05 09:26:55] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:55] Inquiry Request :
[2025-06-05 09:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605092655","idTransaksi":"6716370605092655000451","checksum":"0a524d6704ba6b02e4144e7220cbda585c193876","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"eabbc9eae527f0b5793abbf28681beae68736af328625cc5879b09d52257dfb8"}
[2025-06-05 09:26:55] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:26:56] Payment Request :
[2025-06-05 09:26:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605022654","idTransaksi":"6942660605022654000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"6942660605022654000451","checksum":"2701e20ab75eab90a8d273a8b273390a09f13d52","rekeningPembayar":"5221842163167254","checksum256":"6646a84f6cdcace1bb2ca7fd794a3c8388d71bb3799cf6179f71c70678dfebe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:26:56] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:26:56] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:27:32] Inquiry Request :
[2025-06-05 09:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605092732","idTransaksi":"6258630605092732000451","checksum":"bcf7acdb1db81bd76b1924abfe84fd70a0b68c0c","totalNominalInquiry":0,"rekeningPembayar":"5379412110040424","checksum256":"f1af165dc984956cbbdec96f06f252323a548599da77b5dd72d720d6b54a0d09"}
[2025-06-05 09:27:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:28:19] Inquiry Request :
[2025-06-05 09:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605092819","idTransaksi":"6273840605092819000451","checksum":"d7a65c10e5339839452b7083f85ad61fd6e1a139","totalNominalInquiry":0,"rekeningPembayar":"5379412110040424","checksum256":"43a7a7900d949e38ac83d38c0886af15411377232e58248c117834fc00eb3be1"}
[2025-06-05 09:28:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:29:06] Inquiry Request :
[2025-06-05 09:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605092905","idTransaksi":"6316610605092905000451","checksum":"dc8d542d40b8e23b19ecc616110948be00b9068d","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"284f8ed7fbf91d8210fd3285ce82931b8886d98fccacca84f0b57e64a9d561b7"}
[2025-06-05 09:29:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:29:53] Inquiry Request :
[2025-06-05 09:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605092952","idTransaksi":"6405950605092952000451","checksum":"83454018dbd07f6da2e6b70aa67fdb157fa35e8e","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"f331341a88db775ec0ef2aecf6acfa43d51c1d429bf9f42a09bb0c0e46e39ea7"}
[2025-06-05 09:29:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:30:39] Inquiry Request :
[2025-06-05 09:30:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093039","idTransaksi":"6405950605093039000451","checksum":"b49f53973d0c9deb77247a1a2613e17516a108b8","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"4e414993ed5ebe878688f7cac04961515c1542f8140d72a455ab6e32087575c1"}
[2025-06-05 09:30:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:31:26] Inquiry Request :
[2025-06-05 09:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093126","idTransaksi":"6517680605093126000451","checksum":"bcc364333639d47db5844e55ba11e022849b8d2a","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"0b4c023fb7a9e3daa86b15f44e359b72be54da38d6e208be33ca60c0cc59e32c"}
[2025-06-05 09:31:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:32:13] Inquiry Request :
[2025-06-05 09:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093213","idTransaksi":"6517680605093213000451","checksum":"2e2cb6685e9f4f779041b70e4d3246355fb91418","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"6e0e1ae855fe9dbe4c81dd178aa47207c43f691d07f75175939546a382ddc8ea"}
[2025-06-05 09:32:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:32:38] Inquiry Request :
[2025-06-05 09:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250605093237","idTransaksi":"0694930605093237000451","checksum":"e3450bbd057feeffa9841e69f420546483b4adff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0554303803a0949b98eaf7a723c52ad0282537a62e6c72bf208a82c4bab3c114"}
[2025-06-05 09:32:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-05 09:32:46] Inquiry Request :
[2025-06-05 09:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250605093245","idTransaksi":"0695070605093245000451","checksum":"720af2143a7e681665bd0c86339564fca7e81a79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41268955b221685a6b85d71f3169f5c0779aac647bf9a994aa807bacc79f6dc9"}
[2025-06-05 09:32:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-05 09:32:58] Inquiry Request :
[2025-06-05 09:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020050","tanggalTransaksi":"20250605093257","idTransaksi":"0695200605093257000451","checksum":"32f129953e27723981f3b1e17a733e51f3c3fa41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faadd0437349b753673e0b07add0d520ea62b9fc151e76ffab914d42071f4cf7"}
[2025-06-05 09:32:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-05 09:33:15] Inquiry Request :
[2025-06-05 09:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093314","idTransaksi":"6517680605093314000451","checksum":"90daeb47278a875c07d8ed5230dfbd39f403af4a","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"df1690119380b3dd8d854ed997106a4895bec6eb30c867025fea9efd051a1812"}
[2025-06-05 09:33:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:33:47] Inquiry Request :
[2025-06-05 09:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093347","idTransaksi":"6606200605093347000451","checksum":"391289009d7431a9b066c1e8f39cc69f9c562013","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"810b021dbdfd4b89d0ba64507e1fead6afd890cd71ae57712d0e49265c7ae77f"}
[2025-06-05 09:33:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:34:19] Inquiry Request :
[2025-06-05 09:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093419","idTransaksi":"6606200605093419000451","checksum":"182e9b944c85738d6e25e6c6c9dac3bcdeed5825","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"8aa8098ccf1552bbca6462838bf7f62f100ff9b4445930bab19a92ebbca83d6d"}
[2025-06-05 09:34:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:34:52] Inquiry Request :
[2025-06-05 09:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093451","idTransaksi":"6606200605093451000451","checksum":"996f3a1fd63e6902ee724fc2ebeb862721f4d5f4","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"9cfbd5085f141e4a2ae8a1b497314cb2a701608512df84a70b3c475364636c4b"}
[2025-06-05 09:34:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:34:53] Inquiry Request :
[2025-06-05 09:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250605093453","idTransaksi":"7345060605093453000451","checksum":"a5d675f9193bd92eda82e89a382f73e043c50ffc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"06c57150854f59ab68b39e3e41aec45b70bdd7fc6cce088c268559e5d9469f09"}
[2025-06-05 09:34:54] {"id":30272,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":39259,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39259","tanggal_invoice":"2025-06-04","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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 08:41:53"}
[2025-06-05 09:34:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/39259"}
[2025-06-05 09:35:19] Inquiry Request :
[2025-06-05 09:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250605093518","idTransaksi":"0697130605093518000451","checksum":"a16618577e86886929e469147633c40f1d8c3480","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d538cc410d7c31d55bcbce1ae56bc75a53ef1871763dfefee687ca520250c79e"}
[2025-06-05 09:35:19] {"id":30484,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":39471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39471","tanggal_invoice":"2025-06-05","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-06-05 09:35:03"}
[2025-06-05 09:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/39471"}
[2025-06-05 09:35:24] Inquiry Request :
[2025-06-05 09:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093524","idTransaksi":"6758560605093524000451","checksum":"bf2fedce35568dd464534eeac551ec5aaec757dc","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"f207cb441e51e2d066522950d28374fd52b15d573158bcbdc539490d5da075cc"}
[2025-06-05 09:35:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:35:27] Payment Request :
[2025-06-05 09:35:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250605093526","idTransaksi":"0697240605093526000451","idTagihan":"Jun\/39471","totalNominal":"425000","nomorJurnalPembukuan":"0697240605093526000451","checksum":"28c112a11f095cd8990a42fa0ba0ddd239d37ca0","rekeningPembayar":"7777777777777777","checksum256":"acd68d01e1c52dfb28c8978dbb9c2f10ad7206e41eed6f734d68aa25d8e8ad79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-05 09:35:27] {"id":30484,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":39471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39471","tanggal_invoice":"2025-06-05","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-06-05 09:35:03"}
[2025-06-05 09:35:27] START PAYMENT
[2025-06-05 09:35:29] END PAYMENT
[2025-06-05 09:35:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/39471"}
[2025-06-05 09:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/39471"}
[2025-06-05 09:35:29] Payment Request :
[2025-06-05 09:35:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250605093527","idTransaksi":"7372180605093527000451","idTagihan":"Jun\/39259","totalNominal":"550000","nomorJurnalPembukuan":"7372180605093527000451","checksum":"c776c0d3047aa8ad663fe4d8bd2249452def838d","rekeningPembayar":"7777777777777772","checksum256":"5c506646262607faea3fb0d45191c9d03d71e14583334d664fbd4afb03a3804a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-05 09:35:29] {"id":30272,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":39259,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39259","tanggal_invoice":"2025-06-04","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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 08:41:53"}
[2025-06-05 09:35:29] START PAYMENT
[2025-06-05 09:35:31] END PAYMENT
[2025-06-05 09:35:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/39259"}
[2025-06-05 09:35:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/39259"}
[2025-06-05 09:36:11] Inquiry Request :
[2025-06-05 09:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093610","idTransaksi":"6758560605093610000451","checksum":"568423bc3727746718eb465d6150886213ed4982","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"2bdde8cd2c389db60d639a3effaff84b6864213efce8dd5ac826a67efbfb68cd"}
[2025-06-05 09:36:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:36:58] Inquiry Request :
[2025-06-05 09:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093657","idTransaksi":"6758560605093657000451","checksum":"05a87c525e62c80b8a5e424f114d1b138b767943","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"d2097f755b9d0b17e11dbff3834f08084b8604d0fbdfdb35d8cd22e1dceb16fe"}
[2025-06-05 09:36:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:37:45] Inquiry Request :
[2025-06-05 09:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093745","idTransaksi":"6758560605093745000451","checksum":"6f0079423e1a3da645c15686d0da74e56b6ade68","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"a477206736ca864cd1b6197aeb7f28b0b3373652d9c4260e70123eac4a7628a4"}
[2025-06-05 09:37:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:38:32] Inquiry Request :
[2025-06-05 09:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093831","idTransaksi":"6763760605093831000451","checksum":"3421b3d425cad612f9278b02162c05d03998acf3","totalNominalInquiry":0,"rekeningPembayar":"6019005086468639","checksum256":"26386f1c68ebc046f1cb136b56170af826cd174741310232431bd927f896d984"}
[2025-06-05 09:38:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:39:19] Inquiry Request :
[2025-06-05 09:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605093918","idTransaksi":"6942660605093918000451","checksum":"961bc3905680dec38928f0f6e62d7fad3f3f3572","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"01b8bd099a870b25fac75a306a68a9fe4f7f6c2ee506618e22fac90560d64d12"}
[2025-06-05 09:39:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:39:34] Inquiry Request :
[2025-06-05 09:39:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605023933","idTransaksi":"7568700605023933000451","checksum":"045d88e301903d92789aeffadf1fa95dc508501a","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"5e4fa0f2f2a0400c136035502f575179ae66730288482a3bdc925c3f7aab7c33"}
[2025-06-05 09:39:34] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:39:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:39:51] Payment Request :
[2025-06-05 09:39:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605023948","idTransaksi":"7581270605023948000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"7581270605023948000451","checksum":"cf2f2419439052f2fb86675664d2da07cb94cd2c","rekeningPembayar":"5221842163167254","checksum256":"51d14fadb49eb56439e972fe393f96c3fdef79a8b51091ea0b5380a8912e69e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:39:51] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:39:51] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 8000000 tidak sama dengan tagihan 14920000"}
[2025-06-05 09:40:05] Inquiry Request :
[2025-06-05 09:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094005","idTransaksi":"6942660605094005000451","checksum":"9fa6439f151b7256287fcc0dc4b5d77cf5ec4252","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"546a3d996d37a1911d102fb195fd93ef05db0f5ec713e42a9e4a2d0b21ffd634"}
[2025-06-05 09:40:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:40:13] Inquiry Request :
[2025-06-05 09:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094012","idTransaksi":"7581270605094012000451","checksum":"c1597ca849b382f0e4786f4be3541affffc2b410","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"b2f973f04beb5ba94d7f4b8eb9679c2eec4446f10e67274da9c79d2776d38bca"}
[2025-06-05 09:40:13] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:40:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:40:44] Inquiry Request :
[2025-06-05 09:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094043","idTransaksi":"7581270605094043000451","checksum":"3f41adece9d0951fbd80d0158999b7b49cb1f737","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"fa744bcf580410f145da6d395a5c81962377fdb863ca0497163e71c850d14a3d"}
[2025-06-05 09:40:44] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:40:52] Inquiry Request :
[2025-06-05 09:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094052","idTransaksi":"6942660605094052000451","checksum":"a9d6c33f352cb5a5a9b8edaec86ff7ccea0c82fb","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"a951b96172571166036e1e9f777103107d780d35dd7f0d6f8a96650fdcd4aa22"}
[2025-06-05 09:40:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:41:15] Inquiry Request :
[2025-06-05 09:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094114","idTransaksi":"7581270605094114000451","checksum":"2147e9fcae840b251a90621ade8dd2c122a2c62c","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"74e97f8b8fd20a25bc5c785f1a73eb67708fa8fcb86589c8dc3aff75e8bd6b05"}
[2025-06-05 09:41:15] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:41:39] Inquiry Request :
[2025-06-05 09:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094138","idTransaksi":"6942660605094138000451","checksum":"1ab4eaf5bb71305c2be2595ba495fde09fb2cacf","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"84c595623c8940327589a9d6516f81919b67fed13acf5b67d273465aae223897"}
[2025-06-05 09:41:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:41:46] Inquiry Request :
[2025-06-05 09:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094146","idTransaksi":"7581270605094146000451","checksum":"9d1b819eb70eeb500abf04a48e2dd0b734fc2b59","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"7fa45cf32bb35c9dfe7936347d978f566e5a7fd40d32891774f34da1e745e0df"}
[2025-06-05 09:41:46] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:42:18] Inquiry Request :
[2025-06-05 09:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094217","idTransaksi":"7581270605094217000451","checksum":"0be2b93abd7e99f089f0f26b4dd0216ff02709a6","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"7de01fd4c772f3102810f9f8d584d9a9b9b04443a490bb5ece26e81ace2e4b55"}
[2025-06-05 09:42:18] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:42:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:42:26] Inquiry Request :
[2025-06-05 09:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094225","idTransaksi":"6942660605094225000451","checksum":"1fe301a20d821fc47d5af1d07d68c4a91ee83b5e","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"d50b779e56bd3be80a1e98634493d7952bab2aa4df5dabe4f088038f001eac1d"}
[2025-06-05 09:42:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:42:49] Inquiry Request :
[2025-06-05 09:42:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094249","idTransaksi":"7581270605094249000451","checksum":"9aa67740ab2587c9cec1251587b3aaaf2b3dfc3b","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"00c9d78493a310567f7a74823a458fd2450758d02fdc7246f1b992611baa3e54"}
[2025-06-05 09:42:49] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:42:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:43:13] Inquiry Request :
[2025-06-05 09:43:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094312","idTransaksi":"6942660605094312000451","checksum":"f302b7e653a52bae52ea1c91ad5a3c0951b9b88a","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"93def2c9309ec2973e0e4db332549561b54556af59b6987631227aafab548fb1"}
[2025-06-05 09:43:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:43:21] Inquiry Request :
[2025-06-05 09:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094320","idTransaksi":"7581270605094320000451","checksum":"3e1dfee3569ce0ed8f68621ceae34c510553f7ee","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"6ae8ecd83d1856019b4d64186e3ed7195b1e05ddf87894f2aed4720766ce304e"}
[2025-06-05 09:43:21] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:43:52] Inquiry Request :
[2025-06-05 09:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094351","idTransaksi":"7581270605094351000451","checksum":"00b75e26301ac463749a2ad4427de86b972d8dcd","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"c6d23a18f27d7fa6ba825829fa402c537afdcc8035c83237e8b6212813834114"}
[2025-06-05 09:43:52] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:43:59] Inquiry Request :
[2025-06-05 09:43:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094359","idTransaksi":"6942660605094359000451","checksum":"234afdfc82bf1af88b26048b665e88ee3c08c10b","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"f2d5da9c7141652ba98ec5d3f3d31275b1931194ef1f102c17fb1b2ba7ecc89d"}
[2025-06-05 09:44:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:44:23] Inquiry Request :
[2025-06-05 09:44:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605094423","idTransaksi":"7581270605094423000451","checksum":"f1bc5957ca72819d0fb42002cb35c6d91d8bce3c","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"0803fc1a84f9b04bfba8474001c0b6eec8026aee171692185c2930d6c6219c6f"}
[2025-06-05 09:44:23] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:08:20"}
[2025-06-05 09:44:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:44:44] Inquiry Request :
[2025-06-05 09:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094443","idTransaksi":"6942660605094443000451","checksum":"eb1a7cad501756c4877aacb2b6650599d7b718b7","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"cefaf3882d04244ec666ea5f112ad5f1129c82e477ddf08c51f213a619384430"}
[2025-06-05 09:44:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:45:16] Inquiry Request :
[2025-06-05 09:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094516","idTransaksi":"6942660605094516000451","checksum":"8f266136c3ff4c4168a40719fda33c70cf1e6436","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"88187c7fae21cf3ab256d601cf0fbd1385c4415e17dc1a0969774d83401acb52"}
[2025-06-05 09:45:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:45:48] Inquiry Request :
[2025-06-05 09:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094548","idTransaksi":"6942660605094548000451","checksum":"c075d68608a33ac93374919d63a032cd659aa9bb","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"ffa8e4da0ca40e08bba835eec9e4099f9cc6e9aac4d31c9f649ddc40ee54a347"}
[2025-06-05 09:45:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:46:35] Inquiry Request :
[2025-06-05 09:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI TEST-INQ Circuit Break","nomorPembayaran":"000000000000","tanggalTransaksi":"20250605094635","idTransaksi":"6942660605094635000451","checksum":"08a6e3f2eb8b3af67d21291881c1db2d65fae759","totalNominalInquiry":0,"rekeningPembayar":"5221842163167254","checksum256":"59eba9ace69e6af5a46625d62ec07a6463653541fee37041eea0319f5b47ee28"}
[2025-06-05 09:46:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-06-05 09:57:39] Inquiry Request :
[2025-06-05 09:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605025737","idTransaksi":"8438620605025737000451","checksum":"977296c2577ef6be54f9e3f31fb4ac32688de3e5","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"f249ab314c2cba3edcd6e33abd0e0817d05b9833573b9649c595dac9e3eb6ad7"}
[2025-06-05 09:57:39] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":8000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8000000. Total bayar adalah sebanyak: 8000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:55:37"}
[2025-06-05 09:57:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:58:07] Payment Request :
[2025-06-05 09:58:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250605025804","idTransaksi":"8459960605025804000451","idTagihan":"Jun\/39467","totalNominal":"8000000","nomorJurnalPembukuan":"8459960605025804000451","checksum":"27a7b503916152b6ca80c4d5134da6dac46459dd","rekeningPembayar":"5221842163167254","checksum256":"755d59c4ba86714bd53bc1b9a70f5b42e80cb47e572192dfcb0f15c9e7278cdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-06-05 09:58:07] {"id":30480,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":39467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39467","tanggal_invoice":"2025-06-05","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":8000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8000000. Total bayar adalah sebanyak: 8000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:55:37"}
[2025-06-05 09:58:07] START PAYMENT
[2025-06-05 09:58:09] END PAYMENT
[2025-06-05 09:58:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:58:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Jun\/39467"}
[2025-06-05 09:59:08] Inquiry Request :
[2025-06-05 09:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010037","tanggalTransaksi":"20250605025907","idTransaksi":"0728390605025907000451","checksum":"6eda0c145142ab1835dc852ffd58a543ede37f49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0124576d98405ab2d4f3b534da55bd24d32da3c8fc60a8a775509b90eb300d7f"}
[2025-06-05 09:59:08] {"id":30493,"id_user":8251,"id_detail_siswa":7528,"id_detail_siswa_daftar_ulang":7116,"id_log_pembayaran_tagihan_siswa":39480,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39480","tanggal_invoice":"2025-06-05","no_pembayaran":"822010037","nama":"MUHAMMAD FADHIL SAAD","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:58:47"}
[2025-06-05 09:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010037","idPelanggan":"822010037","nama":"MUHAMMAD FADHIL SAAD","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/39480"}
[2025-06-05 09:59:15] Payment Request :
[2025-06-05 09:59:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010037","tanggalTransaksi":"20250605025912","idTransaksi":"0730300605025912000451","idTagihan":"Jun\/39480","totalNominal":"1350000","nomorJurnalPembukuan":"0730300605025912000451","checksum":"8eebcc7adea6065bec7cc656aeb00a94f131ddc6","rekeningPembayar":"7777777777777777","checksum256":"21996e8e6cc8c7349c2c1aa9c0de8efe27d915c965f3b30f8c3461e631aad28e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-06-05 09:59:15] {"id":30493,"id_user":8251,"id_detail_siswa":7528,"id_detail_siswa_daftar_ulang":7116,"id_log_pembayaran_tagihan_siswa":39480,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39480","tanggal_invoice":"2025-06-05","no_pembayaran":"822010037","nama":"MUHAMMAD FADHIL SAAD","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 09:58:47"}
[2025-06-05 09:59:15] START PAYMENT
[2025-06-05 09:59:16] END PAYMENT
[2025-06-05 09:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010037","idPelanggan":"822010037","nama":"MUHAMMAD FADHIL SAAD","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/39480"}
[2025-06-05 09:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010037","idPelanggan":"822010037","nama":"MUHAMMAD FADHIL SAAD","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/39480"}
[2025-06-05 10:01:56] Inquiry Request :
[2025-06-05 10:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250605030155","idTransaksi":"0786930605030155000451","checksum":"d0e77fc7de408e54b52913c674a9701d7e030dee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a150f52316d9f3fb13cad16b6ba0024c44bfc9b8ce9807c999ea5e48c9a113ed"}
[2025-06-05 10:01:56] {"id":30494,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":39481,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39481","tanggal_invoice":"2025-06-05","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 10:01:21"}
[2025-06-05 10:01:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39481"}
[2025-06-05 10:02:03] Payment Request :
[2025-06-05 10:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250605030200","idTransaksi":"0788840605030200000451","idTagihan":"Jun\/39481","totalNominal":"1450000","nomorJurnalPembukuan":"0788840605030200000451","checksum":"0344cbb05bdf6025ddc492c06ee7975accaec494","rekeningPembayar":"7777777777777777","checksum256":"c9426661f9f25739afa6edc7765033b74d1c7600d5caafaf7728cb6b64845639","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-05 10:02:03] {"id":30494,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":39481,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39481","tanggal_invoice":"2025-06-05","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 10:01:21"}
[2025-06-05 10:02:03] START PAYMENT
[2025-06-05 10:02:05] END PAYMENT
[2025-06-05 10:02:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39481"}
[2025-06-05 10:02:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Jun\/39481"}
[2025-06-05 10:03:47] Inquiry Request :
[2025-06-05 10:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250605100346","idTransaksi":"0721800605100346000451","checksum":"56c732e998a2964802dbe8fd7d6990111751cfa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8718ada1a16e1e02a95d37944a7b36d4162c9a0274d2c85e2ad485500330bbfb"}
[2025-06-05 10:03:47] {"id":30495,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":39482,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39482","tanggal_invoice":"2025-06-05","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-06-05 10:03:26"}
[2025-06-05 10:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/39482"}
[2025-06-05 10:04:12] Payment Request :
[2025-06-05 10:04:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250605100411","idTransaksi":"0722120605100411000451","idTagihan":"Jun\/39482","totalNominal":"1500000","nomorJurnalPembukuan":"0722120605100411000451","checksum":"8a9173814026fb32063f7ceb431a6518dcd5740b","rekeningPembayar":"7777777777777777","checksum256":"d9c6343c1e0d4a5bdc261e16175583138187395cbdac0fea8bcc66f89870bc9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-05 10:04:12] {"id":30495,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":39482,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39482","tanggal_invoice":"2025-06-05","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-06-05 10:03:26"}
[2025-06-05 10:04:12] START PAYMENT
[2025-06-05 10:04:14] END PAYMENT
[2025-06-05 10:04:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/39482"}
[2025-06-05 10:04:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/39482"}
[2025-06-05 10:41:10] Inquiry Request :
[2025-06-05 10:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250605034108","idTransaksi":"0672810605034108000451","checksum":"d7af1ebc4d937e5cab8fa3ae0372ff3ece0be7a7","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"aaf5d4b1a7df238c567059d268500b424fb12202755c39b93416b37b3e76a880"}
[2025-06-05 10:41:10] {"id":30502,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":39489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39489","tanggal_invoice":"2025-06-05","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-06-05 10:38:25"}
[2025-06-05 10:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39489"}
[2025-06-05 10:41:38] Payment Request :
[2025-06-05 10:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250605034136","idTransaksi":"0695320605034136000451","idTagihan":"Jun\/39489","totalNominal":"400000","nomorJurnalPembukuan":"0695320605034136000451","checksum":"c4fe2b98522a73aaf08d0fdad16f658b7524ff76","rekeningPembayar":"6013014066596332","checksum256":"43db9035ee58f23d1cd7c240ffe327624dad9702fa143b2a0a0599b9e898fa3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-05 10:41:38] {"id":30502,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":39489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39489","tanggal_invoice":"2025-06-05","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-06-05 10:38:25"}
[2025-06-05 10:41:38] START PAYMENT
[2025-06-05 10:41:40] END PAYMENT
[2025-06-05 10:41:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39489"}
[2025-06-05 10:41:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39489"}
[2025-06-05 10:48:51] Inquiry Request :
[2025-06-05 10:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250605104850","idTransaksi":"0761850605104850000451","checksum":"969431268897f02f7aa9d0129c7193cfd535e62a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5aa1812a4ae655277339232b4aee0c1b2b355b2b9a11f5ef9031a0074520a44"}
[2025-06-05 10:48:51] {"id":30504,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":39491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39491","tanggal_invoice":"2025-06-05","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-06-05 10:47:32"}
[2025-06-05 10:48:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/39491"}
[2025-06-05 10:49:08] Payment Request :
[2025-06-05 10:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250605104906","idTransaksi":"0762070605104906000451","idTagihan":"Jun\/39491","totalNominal":"450000","nomorJurnalPembukuan":"0762070605104906000451","checksum":"14039a1185ca7edfdfc6cd063a8f66acc85149d5","rekeningPembayar":"7777777777777777","checksum256":"0f1317f2ff1b368684b0bc1790e8c7fbbf4646f7c9c4d4a1d9698889d276dd54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 10:49:08] {"id":30504,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":39491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39491","tanggal_invoice":"2025-06-05","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-06-05 10:47:32"}
[2025-06-05 10:49:08] START PAYMENT
[2025-06-05 10:49:10] END PAYMENT
[2025-06-05 10:49:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/39491"}
[2025-06-05 10:49:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/39491"}
[2025-06-05 10:54:17] Inquiry Request :
[2025-06-05 10:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250605035415","idTransaksi":"1318020605035415000451","checksum":"8c2b0718fc65c2dd19da72e9e0557230ca660530","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"af6461a36cc069feed12571fca957dfec181227dda793f9971ceef7334423c87"}
[2025-06-05 10:54:17] {"id":30501,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":39488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39488","tanggal_invoice":"2025-06-05","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-06-05 10:31:48"}
[2025-06-05 10:54:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/39488"}
[2025-06-05 10:54:27] Payment Request :
[2025-06-05 10:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250605035422","idTransaksi":"1324890605035422000451","idTagihan":"Jun\/39488","totalNominal":"425000","nomorJurnalPembukuan":"1324890605035422000451","checksum":"a0bc7dfa3c12a746a89644ab4d4f15cecc9b4f58","rekeningPembayar":"6019008538337691","checksum256":"92637ce756576abf84c6e1032a7bfc5da95cb9d1aceb75980725884c8c895e33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-05 10:54:27] {"id":30501,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":39488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39488","tanggal_invoice":"2025-06-05","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-06-05 10:31:48"}
[2025-06-05 10:54:27] START PAYMENT
[2025-06-05 10:54:28] END PAYMENT
[2025-06-05 10:54:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/39488"}
[2025-06-05 10:54:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/39488"}
[2025-06-05 10:54:44] Inquiry Request :
[2025-06-05 10:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020009","tanggalTransaksi":"20250605035443","idTransaksi":"1974380605035443000451","checksum":"3cd5c64e241b96813779d2fae706dd30b054b8b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2977652ceb632a070573cd29b9783879882fa90d82e18d6280a80cd4a777b9d7"}
[2025-06-05 10:54:44] {"id":30503,"id_user":2453,"id_detail_siswa":1838,"id_detail_siswa_daftar_ulang":1403,"id_log_pembayaran_tagihan_siswa":39490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39490","tanggal_invoice":"2025-06-05","no_pembayaran":"520020009","nama":"HAURA SYAFIQAH KAMILA","nominal_tagihan":2510000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 2510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 10:52:54"}
[2025-06-05 10:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":2510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2510000}],"idTagihan":"Jun\/39490"}
[2025-06-05 10:55:01] Payment Request :
[2025-06-05 10:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020009","tanggalTransaksi":"20250605035459","idTransaksi":"1979890605035459000451","idTagihan":"Jun\/39490","totalNominal":"2510000","nomorJurnalPembukuan":"1979890605035459000451","checksum":"14fbfc17423214dcdbad4d325f020e679f95c768","rekeningPembayar":"7777777777777777","checksum256":"d7f2f4b58507f7830c5036343ba6e69f393b6a7663c33637ae53308bcdf7ffcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2510000}
[2025-06-05 10:55:01] {"id":30503,"id_user":2453,"id_detail_siswa":1838,"id_detail_siswa_daftar_ulang":1403,"id_log_pembayaran_tagihan_siswa":39490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39490","tanggal_invoice":"2025-06-05","no_pembayaran":"520020009","nama":"HAURA SYAFIQAH KAMILA","nominal_tagihan":2510000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 2510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 10:52:54"}
[2025-06-05 10:55:01] START PAYMENT
[2025-06-05 10:55:02] END PAYMENT
[2025-06-05 10:55:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":2510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2510000}],"idTagihan":"Jun\/39490"}
[2025-06-05 10:55:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":2510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2510000}],"idTagihan":"Jun\/39490"}
[2025-06-05 10:56:35] Inquiry Request :
[2025-06-05 10:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250605105635","idTransaksi":"0767980605105635000451","checksum":"f29531163bd16edf8b434b704d580d3f50a5c5d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"216d2b3d61e9474583b38d848151b3b73008921133efacd1c88e940fcf0b1904"}
[2025-06-05 10:56:35] {"id":30505,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":39492,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39492","tanggal_invoice":"2025-06-05","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-06-05 10:55:45"}
[2025-06-05 10:56:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/39492"}
[2025-06-05 10:56:50] Payment Request :
[2025-06-05 10:56:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250605105647","idTransaksi":"0768170605105647000451","idTagihan":"Jun\/39492","totalNominal":"1450000","nomorJurnalPembukuan":"0768170605105647000451","checksum":"483b468b485cd58aa154d759a4093c137f372fbc","rekeningPembayar":"7777777777777777","checksum256":"939f56c920d10623974da1521d5244014212f1696572520e8f50b1095eba6cff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-05 10:56:50] {"id":30505,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":39492,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39492","tanggal_invoice":"2025-06-05","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-06-05 10:55:45"}
[2025-06-05 10:56:50] START PAYMENT
[2025-06-05 10:56:52] END PAYMENT
[2025-06-05 10:56:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/39492"}
[2025-06-05 10:56:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/39492"}
[2025-06-05 10:58:01] Inquiry Request :
[2025-06-05 10:58:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8531695831","tanggalTransaksi":"20250605105800","idTransaksi":"0769300605105800000451","checksum":"5ef68ad49124e961a971b3fe5bb13a4c4619d7e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42b50065fc9f8fae7aab91a0d15f568404887bc2f00a5e1aab10957d685e8753"}
[2025-06-05 10:58:01] {"id":2545,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4673,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4673","tanggal_invoice":"2025-06-05","no_pembayaran":"8531695831","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-05 10:58:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8531695831","idPelanggan":"8531695831","nama":"Fauzan Hazmi Hidayat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4673"}
[2025-06-05 10:58:15] Inquiry Request :
[2025-06-05 10:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8531695831","tanggalTransaksi":"20250605105814","idTransaksi":"0769540605105814000451","checksum":"bd35b7c42866b9e27dd04ae880c26f0f93da117c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ee332ab1da978af544d83bf934260923b985e4805724d5a5690fcde256426b7"}
[2025-06-05 10:58:15] {"id":2545,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4673,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4673","tanggal_invoice":"2025-06-05","no_pembayaran":"8531695831","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-05 10:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8531695831","idPelanggan":"8531695831","nama":"Fauzan Hazmi Hidayat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4673"}
[2025-06-05 10:58:25] Payment Request :
[2025-06-05 10:58:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8531695831","tanggalTransaksi":"20250605105823","idTransaksi":"0769650605105823000451","idTagihan":"Jun\/4673","totalNominal":"200000","nomorJurnalPembukuan":"0769650605105823000451","checksum":"8e715edf6dbee0cc4d13ef4badba2be900af4cdf","rekeningPembayar":"7777777777777777","checksum256":"684daad416ec02743ca37648dc17c9bf9e7de499d63be33c5a727a7a2145411b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-06-05 10:58:25] {"id":2545,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4673,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4673","tanggal_invoice":"2025-06-05","no_pembayaran":"8531695831","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-05 10:58:25] START PAYMENT
[2025-06-05 10:58:40] END PAYMENT
[2025-06-05 10:58:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8531695831","idPelanggan":"8531695831","nama":"Fauzan Hazmi Hidayat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4673"}
[2025-06-05 10:58:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8531695831","idPelanggan":"8531695831","nama":"Fauzan Hazmi Hidayat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4673"}
[2025-06-05 11:07:48] Inquiry Request :
[2025-06-05 11:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250605040747","idTransaksi":"2271240605040747000451","checksum":"4f140e36ecdaf44fd40a1db79da8d34de7c92ea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"524194745c408ba9c73d0607a18c9006a59c0a75fed3011a3f249c824c222f99"}
[2025-06-05 11:07:48] {"id":30508,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":39495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39495","tanggal_invoice":"2025-06-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-06-05 11:06:43"}
[2025-06-05 11:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/39495"}
[2025-06-05 11:07:57] Payment Request :
[2025-06-05 11:07:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250605040755","idTransaksi":"2274590605040755000451","idTagihan":"Jun\/39495","totalNominal":"550000","nomorJurnalPembukuan":"2274590605040755000451","checksum":"f813983710492bc42faf40983d2f5037fe19387d","rekeningPembayar":"7777777777777777","checksum256":"df645aa2b27bbba9e4a4f09633f7552804c96b13f05a244befc63c27ff06eb4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-05 11:07:57] {"id":30508,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":39495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39495","tanggal_invoice":"2025-06-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-06-05 11:06:43"}
[2025-06-05 11:07:57] START PAYMENT
[2025-06-05 11:08:00] END PAYMENT
[2025-06-05 11:08:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/39495"}
[2025-06-05 11:08:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/39495"}
[2025-06-05 11:22:14] Inquiry Request :
[2025-06-05 11:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250605112213","idTransaksi":"0788130605112213000451","checksum":"3f3a3a6d771db5efc8601eeeff3fcb5acf85bca4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1adec962334097279205db4d5c13d3ee91412a4dd0892bee40856d4a83a47d4"}
[2025-06-05 11:22:14] {"id":30514,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":39615,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39615","tanggal_invoice":"2025-06-05","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 11:20:57"}
[2025-06-05 11:22:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39615"}
[2025-06-05 11:22:29] Payment Request :
[2025-06-05 11:22:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250605112228","idTransaksi":"0788410605112228000451","idTagihan":"Jun\/39615","totalNominal":"1400000","nomorJurnalPembukuan":"0788410605112228000451","checksum":"291427cfcced52468525734863ad704424b9087e","rekeningPembayar":"7777777777777777","checksum256":"a68c28b6cc3c2a34aaae2096935943dec665b4193b4b955999503f92262e13ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-05 11:22:29] {"id":30514,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":39615,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39615","tanggal_invoice":"2025-06-05","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 11:20:57"}
[2025-06-05 11:22:29] START PAYMENT
[2025-06-05 11:22:31] END PAYMENT
[2025-06-05 11:22:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39615"}
[2025-06-05 11:22:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39615"}
[2025-06-05 11:25:00] Inquiry Request :
[2025-06-05 11:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250605112459","idTransaksi":"0790300605112459000451","checksum":"1e1c539cc399d7dabdff881080186275fd12de5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4c0035ea8c5ce85067dca1fa4ecfa372f1e47f99aeadc26f26233717c0a7ac9"}
[2025-06-05 11:25:00] {"id":30515,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":39616,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39616","tanggal_invoice":"2025-06-05","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-06-05 11:24:29"}
[2025-06-05 11:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/39616"}
[2025-06-05 11:25:13] Inquiry Request :
[2025-06-05 11:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250605112512","idTransaksi":"0790460605112512000451","checksum":"9c61dde8fd02195c22e34f6f904c875caca2f31f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2f19fd00a1d3df0abcc1d31eb5bca10e9497dd9bd7703c8951125ca62ca5e94"}
[2025-06-05 11:25:13] {"id":30515,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":39616,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39616","tanggal_invoice":"2025-06-05","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-06-05 11:24:29"}
[2025-06-05 11:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/39616"}
[2025-06-05 11:25:25] Payment Request :
[2025-06-05 11:25:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250605112523","idTransaksi":"0790660605112523000451","idTagihan":"Jun\/39616","totalNominal":"1400000","nomorJurnalPembukuan":"0790660605112523000451","checksum":"dc51c5cccbedeb76f40d38c4e1436645482372c6","rekeningPembayar":"7777777777777777","checksum256":"29caf399d083ba060d2b8cac58995c1fdb4ce80f7642f76ee9ea39af39fa406d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-05 11:25:25] {"id":30515,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":39616,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39616","tanggal_invoice":"2025-06-05","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-06-05 11:24:29"}
[2025-06-05 11:25:25] START PAYMENT
[2025-06-05 11:25:26] END PAYMENT
[2025-06-05 11:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/39616"}
[2025-06-05 11:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/39616"}
[2025-06-05 11:28:23] Inquiry Request :
[2025-06-05 11:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20250605112822","idTransaksi":"0792750605112822000451","checksum":"43f3ed7d1a40e3ca2b218be2446a3ddcc4bd0dbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fe630b0ac4b417fe98c2d0b17aeebcbab2b96d30ee1a76ebb0f7dde23649f11"}
[2025-06-05 11:28:23] {"id":30513,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":39614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39614","tanggal_invoice":"2025-06-05","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-06-05 11:18:58"}
[2025-06-05 11:28:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39614"}
[2025-06-05 11:28:49] Payment Request :
[2025-06-05 11:28:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20250605112848","idTransaksi":"0793040605112848000451","idTagihan":"Jun\/39614","totalNominal":"400000","nomorJurnalPembukuan":"0793040605112848000451","checksum":"181981cf747c88237a62153f742225fd8dda0654","rekeningPembayar":"7777777777777777","checksum256":"505d11fc64adc54c9ac267d7ed0860956a701c1c38d4f8d7017078b3623536ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-05 11:28:49] {"id":30513,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":39614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39614","tanggal_invoice":"2025-06-05","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-06-05 11:18:58"}
[2025-06-05 11:28:49] START PAYMENT
[2025-06-05 11:28:50] END PAYMENT
[2025-06-05 11:28:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39614"}
[2025-06-05 11:28:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39614"}
[2025-06-05 11:31:00] Inquiry Request :
[2025-06-05 11:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250605113059","idTransaksi":"0794840605113059000451","checksum":"cce52c3b8526bf615011287bc00194d2fb38a899","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d5245daee4ae8f31b611b92b9e0beb194867d8be1201f3009a5e5ba1a79ce6c"}
[2025-06-05 11:31:00] {"id":30516,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":39617,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39617","tanggal_invoice":"2025-06-05","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-06-05 11:28:31"}
[2025-06-05 11:31:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/39617"}
[2025-06-05 11:31:20] Payment Request :
[2025-06-05 11:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250605113118","idTransaksi":"0795110605113118000451","idTagihan":"Jun\/39617","totalNominal":"575000","nomorJurnalPembukuan":"0795110605113118000451","checksum":"0dc2cd824c17e2ddffa2be8363caf4d4a203151e","rekeningPembayar":"7777777777777777","checksum256":"601bc64823dbd7e86504d13b5c1c3f6eda720a79057882bf2791f9a26b80c7b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-05 11:31:20] {"id":30516,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":39617,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39617","tanggal_invoice":"2025-06-05","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-06-05 11:28:31"}
[2025-06-05 11:31:20] START PAYMENT
[2025-06-05 11:31:20] END PAYMENT
[2025-06-05 11:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/39617"}
[2025-06-05 11:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/39617"}
[2025-06-05 11:32:39] Inquiry Request :
[2025-06-05 11:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010025","tanggalTransaksi":"20250605113238","idTransaksi":"0796420605113238000451","checksum":"69c0a2fc63e339d8d6ff8231b6b162da68a44e0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d42de580361f8ca88061af94c6e0b52deaf4a28b1c5d71360718951469ae12c"}
[2025-06-05 11:32:40] {"id":30517,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":39618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39618","tanggal_invoice":"2025-06-05","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-06-05 11:31:09"}
[2025-06-05 11:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39618"}
[2025-06-05 11:36:56] Inquiry Request :
[2025-06-05 11:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010025","tanggalTransaksi":"20250605113655","idTransaksi":"0799950605113655000451","checksum":"e49821d8d320a38850c4ebd86458b28256621149","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e8d419e697711e6475a6dc10562abe9df0781cce0339679df69f401894e2de8"}
[2025-06-05 11:36:56] {"id":30517,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":39618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39618","tanggal_invoice":"2025-06-05","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-06-05 11:31:09"}
[2025-06-05 11:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39618"}
[2025-06-05 11:37:08] Payment Request :
[2025-06-05 11:37:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010025","tanggalTransaksi":"20250605113706","idTransaksi":"0800110605113706000451","idTagihan":"Jun\/39618","totalNominal":"400000","nomorJurnalPembukuan":"0800110605113706000451","checksum":"404f953599b300ad03d0684943e11a656178d0ec","rekeningPembayar":"7777777777777777","checksum256":"50d672faf9a322fa01abe1c7938722c909ce12c021327236543e76c399f43271","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-05 11:37:08] {"id":30517,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":39618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39618","tanggal_invoice":"2025-06-05","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-06-05 11:31:09"}
[2025-06-05 11:37:08] START PAYMENT
[2025-06-05 11:37:09] END PAYMENT
[2025-06-05 11:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39618"}
[2025-06-05 11:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39618"}
[2025-06-05 12:04:52] Inquiry Request :
[2025-06-05 12:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250605050451","idTransaksi":"4674320605050451000451","checksum":"0e772910a5aea4c8be0b88950805508cd58ec18f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2687c9de4b1dd0c569aaa772b3f7052378fd7ddef65d003e31fee12e24857fde"}
[2025-06-05 12:04:52] {"id":30521,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":39622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39622","tanggal_invoice":"2025-06-05","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-06-05 12:03:20"}
[2025-06-05 12:04:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/39622"}
[2025-06-05 12:05:07] Inquiry Request :
[2025-06-05 12:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250605050506","idTransaksi":"4687090605050506000451","checksum":"32ad0c2d5f4d28b34512c75b56039700138e1436","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"904db076fbd0eac9a4df78b79b8352a035591ef639d924136ff8251e01f9f693"}
[2025-06-05 12:05:07] {"id":30521,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":39622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39622","tanggal_invoice":"2025-06-05","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-06-05 12:03:20"}
[2025-06-05 12:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/39622"}
[2025-06-05 12:05:15] Payment Request :
[2025-06-05 12:05:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250605050512","idTransaksi":"4691740605050512000451","idTagihan":"Jun\/39622","totalNominal":"450000","nomorJurnalPembukuan":"4691740605050512000451","checksum":"e7f5a6e16aaccc21bae43216107f72f0b056c444","rekeningPembayar":"6010043330000019","checksum256":"b63461c838d87c8e164e4535f1d45b3e93c2154fe3c5cea9bfe475aa79c685a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 12:05:15] {"id":30521,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":39622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39622","tanggal_invoice":"2025-06-05","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-06-05 12:03:20"}
[2025-06-05 12:05:15] START PAYMENT
[2025-06-05 12:05:17] END PAYMENT
[2025-06-05 12:05:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/39622"}
[2025-06-05 12:05:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/39622"}
[2025-06-05 12:05:56] Inquiry Request :
[2025-06-05 12:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250605120555","idTransaksi":"0821870605120555000451","checksum":"6cdd78fd8d3b885e913e81d364d62cecde0433da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86d109629da3da8377e0892fc190d86b5ed59fb515e2dbcd86cf3ba149a24acf"}
[2025-06-05 12:05:56] {"id":30522,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":39623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39623","tanggal_invoice":"2025-06-05","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-06-05 12:03:36"}
[2025-06-05 12:05:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/39623"}
[2025-06-05 12:06:47] Payment Request :
[2025-06-05 12:06:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250605120645","idTransaksi":"0822570605120645000451","idTagihan":"Jun\/39623","totalNominal":"450000","nomorJurnalPembukuan":"0822570605120645000451","checksum":"9de80f8a3c156109e4dd62750e286bca1e623573","rekeningPembayar":"7777777777777777","checksum256":"8f709d2a11e6d697061950bf6a8ad2dbfda1d4ecf7a1b791938dd98869c04e51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 12:06:47] {"id":30522,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":39623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39623","tanggal_invoice":"2025-06-05","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-06-05 12:03:36"}
[2025-06-05 12:06:47] START PAYMENT
[2025-06-05 12:06:49] END PAYMENT
[2025-06-05 12:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/39623"}
[2025-06-05 12:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/39623"}
[2025-06-05 12:08:33] Inquiry Request :
[2025-06-05 12:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250605050832","idTransaksi":"4847480605050832000451","checksum":"26ea9c812e53fc9804be0ca08f59571504d5ff02","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"53307fe53718cbc1f0835c9ecbb3ff71171855c70d1306db7f36b5c9b5614c18"}
[2025-06-05 12:08:33] {"id":30524,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":39625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39625","tanggal_invoice":"2025-06-05","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-06-05 12:07:35"}
[2025-06-05 12:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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\/39625"}
[2025-06-05 12:08:43] Inquiry Request :
[2025-06-05 12:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250605050842","idTransaksi":"4854710605050842000451","checksum":"9fb7854e87f905081cda40f4149ab8b3e1d2b158","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fa5dd9ff2eb64558d2af943c3ef3cda5733d779263fc2f33f4d67151affd4d73"}
[2025-06-05 12:08:43] {"id":30524,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":39625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39625","tanggal_invoice":"2025-06-05","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-06-05 12:07:35"}
[2025-06-05 12:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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\/39625"}
[2025-06-05 12:12:22] Inquiry Request :
[2025-06-05 12:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250605051221","idTransaksi":"5021940605051221000451","checksum":"bbbce5f70ded8199c05d807102f576bd8486cd5e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0a0d7ab9d56fd95a41a25cb12831ef9bb02e75d11dd4abff7b856149d285bae2"}
[2025-06-05 12:12:22] {"id":30524,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":39625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39625","tanggal_invoice":"2025-06-05","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-06-05 12:07:35"}
[2025-06-05 12:12:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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\/39625"}
[2025-06-05 12:12:33] Inquiry Request :
[2025-06-05 12:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250605051232","idTransaksi":"5030160605051232000451","checksum":"c88b315aa8dd15f2126fe41e310d12076f8e0889","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4cd324f440ddf185b4a29aa76f1c28dcbd7bc99e3e395f500476a7bbb1406161"}
[2025-06-05 12:12:33] {"id":30524,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":39625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39625","tanggal_invoice":"2025-06-05","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-06-05 12:07:35"}
[2025-06-05 12:12:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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\/39625"}
[2025-06-05 12:57:35] Inquiry Request :
[2025-06-05 12:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250605055734","idTransaksi":"4846330605055734000451","checksum":"9da90b4569446288da831222a2c6edae660899ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09c227984dcfa4c8618d2e658227369b52bd4fb0de9c6f8d0523321d274d9f99"}
[2025-06-05 12:57:35] {"id":30529,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":39630,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39630","tanggal_invoice":"2025-06-05","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 850000 dan Dana Ortu Asuh June 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 12:56:52"}
[2025-06-05 12:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 850000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/39630"}
[2025-06-05 12:57:39] Payment Request :
[2025-06-05 12:57:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250605055737","idTransaksi":"4847660605055737000451","idTagihan":"Jun\/39630","totalNominal":"1350000","nomorJurnalPembukuan":"4847660605055737000451","checksum":"e947493b7b75ca3153c876bd7e464c7fee65f3d4","rekeningPembayar":"7777777777777777","checksum256":"062e59e3c304e8a500270b377175ec4c4bdb2730fade3be0929af8a5d5246e7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-06-05 12:57:39] {"id":30529,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":39630,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39630","tanggal_invoice":"2025-06-05","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 850000 dan Dana Ortu Asuh June 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 12:56:52"}
[2025-06-05 12:57:39] START PAYMENT
[2025-06-05 12:57:42] END PAYMENT
[2025-06-05 12:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 850000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/39630"}
[2025-06-05 12:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 850000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/39630"}
[2025-06-05 13:56:24] Inquiry Request :
[2025-06-05 13:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250605065623","idTransaksi":"6193220605065623000451","checksum":"08e3ba15731b2b1946554c23dc99332e92b5313f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a764e4d407f92c69ce61e4d45fba8ffc56ffcfd1c446cf4f6409f540dba92a94"}
[2025-06-05 13:56:24] {"id":30533,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":39634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39634","tanggal_invoice":"2025-06-05","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-06-05 13:53:48"}
[2025-06-05 13:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/39634"}
[2025-06-05 13:56:34] Payment Request :
[2025-06-05 13:56:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250605065631","idTransaksi":"6196180605065631000451","idTagihan":"Jun\/39634","totalNominal":"575000","nomorJurnalPembukuan":"6196180605065631000451","checksum":"245e0172dab7a5e944672fe4843fb71ab8d916d3","rekeningPembayar":"7777777777777777","checksum256":"375fd6204f497b716fa3cb5621dfc378f54f31d0823259168bbc6c1002b2fe89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-05 13:56:34] {"id":30533,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":39634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39634","tanggal_invoice":"2025-06-05","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-06-05 13:53:48"}
[2025-06-05 13:56:34] START PAYMENT
[2025-06-05 13:56:35] END PAYMENT
[2025-06-05 13:56:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/39634"}
[2025-06-05 13:56:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/39634"}
[2025-06-05 14:44:23] Inquiry Request :
[2025-06-05 14:44:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250605074422","idTransaksi":"7284490605074422000451","checksum":"e795d3252df15f6476492a7a76b236ce555ac3b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5f729605580fdaceda6e131f6890069f09774834a06b6f3ec71c67e36b34f5b"}
[2025-06-05 14:44:23] {"id":30541,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":39642,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39642","tanggal_invoice":"2025-06-05","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2025-06-05 14:42:19"}
[2025-06-05 14:44:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/39642"}
[2025-06-05 14:44:31] Payment Request :
[2025-06-05 14:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250605074428","idTransaksi":"7286890605074428000451","idTagihan":"Jun\/39642","totalNominal":"450000","nomorJurnalPembukuan":"7286890605074428000451","checksum":"39e25a30b8fa74cbb57d3f18a0497aff41ed3359","rekeningPembayar":"7777777777777777","checksum256":"2bd2e61f95b563907888207c6e2e711e09196e510d4875f488cb8a938c1990c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 14:44:31] {"id":30541,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":39642,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39642","tanggal_invoice":"2025-06-05","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2025-06-05 14:42:19"}
[2025-06-05 14:44:31] START PAYMENT
[2025-06-05 14:44:32] END PAYMENT
[2025-06-05 14:44:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/39642"}
[2025-06-05 14:44:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/39642"}
[2025-06-05 14:46:34] Inquiry Request :
[2025-06-05 14:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250605074634","idTransaksi":"7333700605074634000451","checksum":"b6610ed0db524c98be4de18ae6aa663822c0bebb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f130cd4c68b8002984c83bbc9bc54a66ee9b65dd38a8ebd99f0871cadce8ee99"}
[2025-06-05 14:46:35] {"id":30542,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":39643,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39643","tanggal_invoice":"2025-06-05","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2025-06-05 14:46:01"}
[2025-06-05 14:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/39643"}
[2025-06-05 14:46:41] Payment Request :
[2025-06-05 14:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250605074638","idTransaksi":"7335440605074638000451","idTagihan":"Jun\/39643","totalNominal":"450000","nomorJurnalPembukuan":"7335440605074638000451","checksum":"fb6b820bf661fb26a06d6d5cf89666f5390c0def","rekeningPembayar":"7777777777777777","checksum256":"5bf76bde25ac9d0caefdd36bc5e89b1d44b420746ba28837144e257bc991b5cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 14:46:41] {"id":30542,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":39643,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39643","tanggal_invoice":"2025-06-05","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2025-06-05 14:46:01"}
[2025-06-05 14:46:41] START PAYMENT
[2025-06-05 14:46:42] END PAYMENT
[2025-06-05 14:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/39643"}
[2025-06-05 14:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/39643"}
[2025-06-05 14:54:42] Inquiry Request :
[2025-06-05 14:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241681","tanggalTransaksi":"20250605145441","idTransaksi":"0947390605145441000451","checksum":"1d383a3656b3712e19e98f401e14614926aeb924","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb14e453086ef45dd7910fd1563361f9a749086db9185c6c4ac09d75ca903891"}
[2025-06-05 14:54:42] {"id":30532,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":7029,"id_log_pembayaran_tagihan_siswa":39633,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39633","tanggal_invoice":"2025-06-05","no_pembayaran":"108241681","nama":"Muhammad Iqbal Amri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 13:51:34"}
[2025-06-05 14:54:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jun\/39633"}
[2025-06-05 14:54:53] Payment Request :
[2025-06-05 14:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241681","tanggalTransaksi":"20250605145451","idTransaksi":"0947620605145451000451","idTagihan":"Jun\/39633","totalNominal":"750000","nomorJurnalPembukuan":"0947620605145451000451","checksum":"615af7b06d6cd537376d105289ff77ef33c95a6f","rekeningPembayar":"7777777777777777","checksum256":"c7e9f8ac89d17a5499dc1e77e1ed35075dff45f94d765249b163f6432bab1ed7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-06-05 14:54:53] {"id":30532,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":7029,"id_log_pembayaran_tagihan_siswa":39633,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39633","tanggal_invoice":"2025-06-05","no_pembayaran":"108241681","nama":"Muhammad Iqbal Amri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 13:51:34"}
[2025-06-05 14:54:53] START PAYMENT
[2025-06-05 14:54:54] END PAYMENT
[2025-06-05 14:54:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jun\/39633"}
[2025-06-05 14:54:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jun\/39633"}
[2025-06-05 14:59:21] Inquiry Request :
[2025-06-05 14:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20250605145920","idTransaksi":"0951200605145920000451","checksum":"7a95d1f9fcc19ae946e720d8a72ba591636dbf42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"592416b01a5f8752a66dc8e0f5e05c2fef84b77a19c5fb78efe9c7ad6bd18437"}
[2025-06-05 14:59:21] {"id":30543,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":39644,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39644","tanggal_invoice":"2025-06-05","no_pembayaran":"823020015","nama":"Jilan Haniyah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 14:51:50"}
[2025-06-05 14:59:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/39644"}
[2025-06-05 14:59:31] Payment Request :
[2025-06-05 14:59:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20250605145929","idTransaksi":"0951320605145929000451","idTagihan":"Jun\/39644","totalNominal":"1600000","nomorJurnalPembukuan":"0951320605145929000451","checksum":"c53104531c068e3831453c1862065e8814add513","rekeningPembayar":"7777777777777777","checksum256":"fd19b58ba205c9b248b72b093e758a1232cf19457e43fc1cdbe33e5b8fd90bb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-05 14:59:31] {"id":30543,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":39644,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39644","tanggal_invoice":"2025-06-05","no_pembayaran":"823020015","nama":"Jilan Haniyah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 14:51:50"}
[2025-06-05 14:59:31] START PAYMENT
[2025-06-05 14:59:32] END PAYMENT
[2025-06-05 14:59:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/39644"}
[2025-06-05 14:59:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/39644"}
[2025-06-05 15:14:07] Inquiry Request :
[2025-06-05 15:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250605081406","idTransaksi":"7993320605081406000451","checksum":"bfaf227432d068a53584968d32fa652c364f9148","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"904aacdf0d4f597641152b873994a383cc09b0a02ad43159093addcb93c2fa18"}
[2025-06-05 15:14:07] {"id":30545,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":39646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39646","tanggal_invoice":"2025-06-05","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 15:02:31"}
[2025-06-05 15:14:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39646"}
[2025-06-05 15:14:12] Payment Request :
[2025-06-05 15:14:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250605081409","idTransaksi":"7994650605081409000451","idTagihan":"Jun\/39646","totalNominal":"400000","nomorJurnalPembukuan":"7994650605081409000451","checksum":"174314ef28e0028b6941b4410d8fe4c525fcefeb","rekeningPembayar":"7777777777777777","checksum256":"ef357609aa79e0ac3ccfa13a3e3eb7a014742afa2d0997c7cc7c396ffbfe91c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-05 15:14:12] {"id":30545,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":39646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39646","tanggal_invoice":"2025-06-05","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 15:02:31"}
[2025-06-05 15:14:12] START PAYMENT
[2025-06-05 15:14:14] END PAYMENT
[2025-06-05 15:14:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39646"}
[2025-06-05 15:14:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39646"}
[2025-06-05 15:23:07] Inquiry Request :
[2025-06-05 15:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250605082306","idTransaksi":"8205330605082306000451","checksum":"f3ed8d5cac8a5e1db96aaf7436691ca88c546a9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5dd543d8f1b805e54ffa922713a0854ffa8381298a84e030c8129f4f3c27f85"}
[2025-06-05 15:23:07] {"id":30547,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":39648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39648","tanggal_invoice":"2025-06-05","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 15:22:35"}
[2025-06-05 15:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/39648"}
[2025-06-05 15:23:13] Payment Request :
[2025-06-05 15:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250605082310","idTransaksi":"8206910605082310000451","idTagihan":"Jun\/39648","totalNominal":"575000","nomorJurnalPembukuan":"8206910605082310000451","checksum":"bb477d0568b5497379ad78f6fef90a7a2d9d22de","rekeningPembayar":"7777777777777777","checksum256":"778f2cd28ed82ec5e124efe34c3a11347c6288a9c228409c4dbd46643db2fa5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-05 15:23:13] {"id":30547,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":39648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39648","tanggal_invoice":"2025-06-05","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 15:22:35"}
[2025-06-05 15:23:13] START PAYMENT
[2025-06-05 15:23:15] END PAYMENT
[2025-06-05 15:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/39648"}
[2025-06-05 15:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/39648"}
[2025-06-05 15:43:16] Inquiry Request :
[2025-06-05 15:43:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250605084315","idTransaksi":"4674550605084315000451","checksum":"6a1ae997e461479e5e9392608ce36d5eee651eff","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"f38d2573a78ecbed8391ceb1af9cae5ec444b95b71876bbc560e316f35dcf22b"}
[2025-06-05 15:43:16] {"id":30549,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":39650,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39650","tanggal_invoice":"2025-06-05","no_pembayaran":"108241624","nama":"HAFIZ 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":"2025-06-05 15:41:12"}
[2025-06-05 15:43:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ 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\/39650"}
[2025-06-05 15:44:46] Payment Request :
[2025-06-05 15:44:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250605084444","idTransaksi":"4744510605084444000451","idTagihan":"Jun\/39650","totalNominal":"550000","nomorJurnalPembukuan":"4744510605084444000451","checksum":"d24c10a933c0cd10f5ea702af73f734e2fdf2753","rekeningPembayar":"6032989910373874","checksum256":"1dcb4d2a9aa556a2c4b8623bb525b936cec051475c72b931a7db680381a3b02f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-05 15:44:46] {"id":30549,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":39650,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39650","tanggal_invoice":"2025-06-05","no_pembayaran":"108241624","nama":"HAFIZ 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":"2025-06-05 15:41:12"}
[2025-06-05 15:44:46] START PAYMENT
[2025-06-05 15:44:48] END PAYMENT
[2025-06-05 15:44:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ 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\/39650"}
[2025-06-05 15:44:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ 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\/39650"}
[2025-06-05 17:06:51] Inquiry Request :
[2025-06-05 17:06:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010012","tanggalTransaksi":"20250605170650","idTransaksi":"1033470605170650000451","checksum":"131b53f4d943c5fc8bd99542c71bc091b4821cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83c7df26c09baff52b638a4859c01d793a68aaa7c07e8512d0b7dda9922b13e6"}
[2025-06-05 17:06:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010012 not found"}
[2025-06-05 17:07:25] Inquiry Request :
[2025-06-05 17:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250605170724","idTransaksi":"1033840605170724000451","checksum":"2175c9a3f48ec0e0cbf99cfe1966a7ed0cac0993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8319bb992f7efe48c81275f55f0114b87dd98ed04e0d110c2fce89cc7b11830d"}
[2025-06-05 17:07:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-05 17:08:22] Inquiry Request :
[2025-06-05 17:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250605170821","idTransaksi":"1034550605170821000451","checksum":"f5512032e646c765ae7802318df446e7f520fee1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f01fbb0f81c2f2826f5d01abb1684322e2f45dc3482cba8b3040d722934c7960"}
[2025-06-05 17:08:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-05 17:08:58] Inquiry Request :
[2025-06-05 17:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010012","tanggalTransaksi":"20250605170857","idTransaksi":"1035020605170857000451","checksum":"48044191d78403c6b04486b9ec031546f0d8f655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2903d751316fbddd0911c5db74a43e47452991397528ecf1407abdb95be29cb"}
[2025-06-05 17:08:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010012 not found"}
[2025-06-05 17:14:38] Inquiry Request :
[2025-06-05 17:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90028310074436428","tanggalTransaksi":"20250605171437","idTransaksi":"1038300605171437000451","checksum":"320fa296fca7b2cfe16ffcdcbe5b0a2123b5ff49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a545de66de48506ebbc7320cb509c77b63c05d67986b0fe4f29a43f07f9faff"}
[2025-06-05 17:14:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90028310074436428 not found"}
[2025-06-05 17:14:50] Inquiry Request :
[2025-06-05 17:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90028310074436428","tanggalTransaksi":"20250605171450","idTransaksi":"1038450605171450000451","checksum":"623666cbf54fdbfe4b7177e7552cbb67f27b5296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f7f64f542f1650045f206af0248122554d097b2ef2c825f73d24a136b66cab2"}
[2025-06-05 17:14:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90028310074436428 not found"}
[2025-06-05 17:34:03] Inquiry Request :
[2025-06-05 17:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250605173402","idTransaksi":"1049260605173402000451","checksum":"01c846541f5ec8763617db392b6f4ac0951e4775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"647eda483fbd2d4547a5ff72e134c05153660136febe73fe19394d39f5317e32"}
[2025-06-05 17:34:03] {"id":30552,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":39653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39653","tanggal_invoice":"2025-06-05","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-06-05 17:33:32"}
[2025-06-05 17:34:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/39653"}
[2025-06-05 17:34:10] Payment Request :
[2025-06-05 17:34:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250605173409","idTransaksi":"1049360605173409000451","idTagihan":"Jun\/39653","totalNominal":"420000","nomorJurnalPembukuan":"1049360605173409000451","checksum":"e3f50567a58304983ee2f57c7952bc82cb39afe8","rekeningPembayar":"7777777777777777","checksum256":"983a4d585fcc2a7d834dac8f356229b8601c5b0e1a3204678b1e5accda23a701","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-05 17:34:11] {"id":30552,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":39653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39653","tanggal_invoice":"2025-06-05","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-06-05 17:33:32"}
[2025-06-05 17:34:11] START PAYMENT
[2025-06-05 17:34:12] END PAYMENT
[2025-06-05 17:34:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/39653"}
[2025-06-05 17:34:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/39653"}
[2025-06-05 18:11:18] Inquiry Request :
[2025-06-05 18:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250605181116","idTransaksi":"1064600605181116000451","checksum":"993d9042529ef086102f9d85d3ac3bc5deab2274","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a879410d436e8cda0f554371c8e9229082ba55e50b77ddfee1f080d5ab8c4fde"}
[2025-06-05 18:11:18] {"id":30555,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":39656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39656","tanggal_invoice":"2025-06-05","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 18:10:49"}
[2025-06-05 18:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39656"}
[2025-06-05 18:11:28] Payment Request :
[2025-06-05 18:11:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250605181126","idTransaksi":"1064680605181126000451","idTagihan":"Jun\/39656","totalNominal":"400000","nomorJurnalPembukuan":"1064680605181126000451","checksum":"85cea1e9613c27c05098498f4774dd3096cf1554","rekeningPembayar":"7777777777777777","checksum256":"c5f33b11239a896d44facf9be0c2a0be859b52791e33598b863f60c1c029c4f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-05 18:11:28] {"id":30555,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":39656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39656","tanggal_invoice":"2025-06-05","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 18:10:49"}
[2025-06-05 18:11:28] START PAYMENT
[2025-06-05 18:11:28] END PAYMENT
[2025-06-05 18:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39656"}
[2025-06-05 18:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39656"}
[2025-06-05 19:23:46] Inquiry Request :
[2025-06-05 19:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250605192345","idTransaksi":"1103690605192345000451","checksum":"5bf925106eab69ecd89aca46c043dfaae30c1a2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a5d977b39304ff66aa427a35688feac2181e59a88fecd2d03681398017dfe6a"}
[2025-06-05 19:23:46] {"id":30560,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":39661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39661","tanggal_invoice":"2025-06-05","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-06-05 19:19:49"}
[2025-06-05 19:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39661"}
[2025-06-05 19:24:02] Inquiry Request :
[2025-06-05 19:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250605192401","idTransaksi":"1103900605192401000451","checksum":"32a3817bacd7e2c4944a669ede1c79fa861a6171","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2d8dfa9db2b4b3c97f13e59284fce0eafcedd21cf69bdf6ab763ad4788860cf"}
[2025-06-05 19:24:02] {"id":30560,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":39661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39661","tanggal_invoice":"2025-06-05","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-06-05 19:19:49"}
[2025-06-05 19:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39661"}
[2025-06-05 19:24:10] Payment Request :
[2025-06-05 19:24:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250605192409","idTransaksi":"1104000605192409000451","idTagihan":"Jun\/39661","totalNominal":"400000","nomorJurnalPembukuan":"1104000605192409000451","checksum":"7e1a74eabae4b95a09209e8b97a419c722414e36","rekeningPembayar":"7777777777777777","checksum256":"60ba98b7f8cdc34172ec97067850d1b20998ced114ddd9e3d67aa95a12a90e50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-05 19:24:10] {"id":30560,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":39661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39661","tanggal_invoice":"2025-06-05","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-06-05 19:19:49"}
[2025-06-05 19:24:10] START PAYMENT
[2025-06-05 19:24:11] END PAYMENT
[2025-06-05 19:24:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39661"}
[2025-06-05 19:24:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39661"}
[2025-06-05 20:41:26] Inquiry Request :
[2025-06-05 20:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250605204125","idTransaksi":"1148250605204125000451","checksum":"6315b90920b2d8bc052f461c765c3220faddeb8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab1c13f689b2448f65f8cd82a12a56966b4ad6ba5d70bd945f9bc1807d2441cb"}
[2025-06-05 20:41:26] {"id":30561,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":39662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39662","tanggal_invoice":"2025-06-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-06-05 20:40:38"}
[2025-06-05 20:41:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/39662"}
[2025-06-05 20:41:34] Payment Request :
[2025-06-05 20:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250605204133","idTransaksi":"1148310605204133000451","idTagihan":"Jun\/39662","totalNominal":"425000","nomorJurnalPembukuan":"1148310605204133000451","checksum":"fe63b32f20471f98c89e0aa1e5ba4f36fc78450f","rekeningPembayar":"7777777777777777","checksum256":"504d5b2b013a26db771835d8c09c1d6a05df0251fafd9c3b93014381678cff28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-05 20:41:35] {"id":30561,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":39662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39662","tanggal_invoice":"2025-06-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-06-05 20:40:38"}
[2025-06-05 20:41:35] START PAYMENT
[2025-06-05 20:41:39] END PAYMENT
[2025-06-05 20:41:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/39662"}
[2025-06-05 20:41:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/39662"}
[2025-06-05 20:59:08] Inquiry Request :
[2025-06-05 20:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20250605135907","idTransaksi":"5657440605135907000451","checksum":"012136c276a3027b8cf8451070047d69c6c53541","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"160a30e7d1964a69ae9800fa622850046bb28801b0199261312280c689288951"}
[2025-06-05 20:59:08] {"id":30554,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":39655,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39655","tanggal_invoice":"2025-06-05","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 20:56:09"}
[2025-06-05 20:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/39655"}
[2025-06-05 20:59:17] Payment Request :
[2025-06-05 20:59:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20250605135915","idTransaksi":"5659770605135915000451","idTagihan":"Jun\/39655","totalNominal":"1500000","nomorJurnalPembukuan":"5659770605135915000451","checksum":"e941c94dfcbb86a28ee837c6eb26e8f66e47488d","rekeningPembayar":"7777777777777777","checksum256":"f8fe5b0593419f5db033b6a8a6cedf6233da837026f925a38c04b3bf1ce5095f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-05 20:59:17] {"id":30554,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":39655,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39655","tanggal_invoice":"2025-06-05","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 20:56:09"}
[2025-06-05 20:59:17] START PAYMENT
[2025-06-05 20:59:18] END PAYMENT
[2025-06-05 20:59:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/39655"}
[2025-06-05 20:59:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/39655"}
[2025-06-05 21:01:23] Inquiry Request :
[2025-06-05 21:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20250605140122","idTransaksi":"5700210605140122000451","checksum":"b15859f92ef5a91dc1362ff651cab7e772bbf14f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24fef393e95290f3d09e1ad3cd32673723d99bdfb8af0d9374233b4ea7827ac0"}
[2025-06-05 21:01:23] {"id":30553,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":39654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39654","tanggal_invoice":"2025-06-05","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2025-06-05 21:00:52"}
[2025-06-05 21:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/39654"}
[2025-06-05 21:01:31] Payment Request :
[2025-06-05 21:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20250605140129","idTransaksi":"5702340605140129000451","idTagihan":"Jun\/39654","totalNominal":"425000","nomorJurnalPembukuan":"5702340605140129000451","checksum":"0a01d2097bb57bb2d2622cdf0b55307df99a25c6","rekeningPembayar":"7777777777777777","checksum256":"10a857c3d5bedf264bfef6e829f4f236b2573dba10b1201c9c2a0dcf0fd11f40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-05 21:01:31] {"id":30553,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":39654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39654","tanggal_invoice":"2025-06-05","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2025-06-05 21:00:52"}
[2025-06-05 21:01:31] START PAYMENT
[2025-06-05 21:01:31] END PAYMENT
[2025-06-05 21:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/39654"}
[2025-06-05 21:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/39654"}
[2025-06-05 21:34:21] Inquiry Request :
[2025-06-05 21:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250605143420","idTransaksi":"6284980605143420000451","checksum":"899ebd69a0ad6e33aafe56e444a7db2449b7c3fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c65853125096d6c87e8ad232fa02fabbc9768da7a8a44eb50a04ec040eac393f"}
[2025-06-05 21:34:21] {"id":30563,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":39664,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39664","tanggal_invoice":"2025-06-05","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2025-06-05 21:19:49"}
[2025-06-05 21:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/39664"}
[2025-06-05 21:34:27] Payment Request :
[2025-06-05 21:34:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250605143425","idTransaksi":"6286240605143425000451","idTagihan":"Jun\/39664","totalNominal":"1500000","nomorJurnalPembukuan":"6286240605143425000451","checksum":"ff99fc8412a6b0484519c82b8dc22b70b01f0919","rekeningPembayar":"7777777777777777","checksum256":"76a8c76ea156264ec313ba7b10baf07855b9b17996d25ff6bb11ae5e102eeae2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-05 21:34:27] {"id":30563,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":39664,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39664","tanggal_invoice":"2025-06-05","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2025-06-05 21:19:49"}
[2025-06-05 21:34:27] START PAYMENT
[2025-06-05 21:34:30] END PAYMENT
[2025-06-05 21:34:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/39664"}
[2025-06-05 21:34:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/39664"}
[2025-06-05 21:44:09] Inquiry Request :
[2025-06-05 21:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250605214408","idTransaksi":"1176290605214408000451","checksum":"d8ef16053cb7f8e5662a005be05fd3e23bb8f918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d8c35f8276f19ec34ac264cda15558cbfe1665eb7eef5b8f05549a93e18aecd"}
[2025-06-05 21:44:09] {"id":30564,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":39665,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39665","tanggal_invoice":"2025-06-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-06-05 21:43:07"}
[2025-06-05 21:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/39665"}
[2025-06-05 21:47:52] Inquiry Request :
[2025-06-05 21:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250605214751","idTransaksi":"1177350605214751000451","checksum":"c37eddf042e99b872fe3816ffb4284e9d9f983bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5b5f0780dd80a8347a36d07611be5f07f3ac4482127a786c717d856593c03f8"}
[2025-06-05 21:47:52] {"id":30564,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":39665,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39665","tanggal_invoice":"2025-06-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-06-05 21:43:07"}
[2025-06-05 21:47:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/39665"}
[2025-06-05 21:48:01] Payment Request :
[2025-06-05 21:48:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250605214759","idTransaksi":"1177440605214759000451","idTagihan":"Jun\/39665","totalNominal":"450000","nomorJurnalPembukuan":"1177440605214759000451","checksum":"c4129c79ce3b6eb00c9a743d6acb3ed0ff2c457e","rekeningPembayar":"7777777777777777","checksum256":"77c10f7e55be2debb170420f1b18b996c089968ddb3f0e8cbc57918df2b371ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 21:48:01] {"id":30564,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":39665,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39665","tanggal_invoice":"2025-06-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-06-05 21:43:07"}
[2025-06-05 21:48:01] START PAYMENT
[2025-06-05 21:48:04] END PAYMENT
[2025-06-05 21:48:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/39665"}
[2025-06-05 21:48:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/39665"}
[2025-06-05 21:50:43] Inquiry Request :
[2025-06-05 21:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250605215042","idTransaksi":"1178900605215042000451","checksum":"7ac2623dc9dd0b9a4b5e6d3a33c0476254312d97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3694b723ed37122f4e8e1045de4d3fa343196edb4f141f41ee069771b8e07891"}
[2025-06-05 21:50:43] {"id":30565,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":39666,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39666","tanggal_invoice":"2025-06-05","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 21:49:55"}
[2025-06-05 21:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39666"}
[2025-06-05 21:50:56] Payment Request :
[2025-06-05 21:50:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250605215054","idTransaksi":"1179150605215054000451","idTagihan":"Jun\/39666","totalNominal":"650000","nomorJurnalPembukuan":"1179150605215054000451","checksum":"278039ead5eed249474b8b5e76d6376a19d9f540","rekeningPembayar":"7777777777777777","checksum256":"49a755c21d1e11fd97463d2153d1d0b3b3e24b5bf25873e9268c4cb5ff2f7d47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-05 21:50:56] {"id":30565,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":39666,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39666","tanggal_invoice":"2025-06-05","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-05 21:49:55"}
[2025-06-05 21:50:56] START PAYMENT
[2025-06-05 21:50:59] END PAYMENT
[2025-06-05 21:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39666"}
[2025-06-05 21:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39666"}
[2025-06-05 21:59:42] Inquiry Request :
[2025-06-05 21:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250605215941","idTransaksi":"1183030605215941000451","checksum":"cddb472f8ddf981b5e30e4922df1346230d8ed9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e238bf693e397710ba08d593480565bdbe53f5bcd92cf23976386876ce6ef65f"}
[2025-06-05 21:59:42] {"id":30566,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":39667,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39667","tanggal_invoice":"2025-06-05","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2025-06-05 21:56:24"}
[2025-06-05 21:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/39667"}
[2025-06-05 21:59:55] Payment Request :
[2025-06-05 21:59:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250605215952","idTransaksi":"1183100605215952000451","idTagihan":"Jun\/39667","totalNominal":"1500000","nomorJurnalPembukuan":"1183100605215952000451","checksum":"675b7ce484ed3759982a2ef8c04273f4b96d4981","rekeningPembayar":"7777777777777777","checksum256":"5b8f8bbfcc9b68c598203ee12aa70d15a02a31de5718a2cc01f85273a2e2f4b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-05 21:59:55] {"id":30566,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":39667,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39667","tanggal_invoice":"2025-06-05","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2025-06-05 21:56:24"}
[2025-06-05 21:59:55] START PAYMENT
[2025-06-05 21:59:57] END PAYMENT
[2025-06-05 21:59:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/39667"}
[2025-06-05 21:59:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/39667"}
[2025-06-05 22:41:04] Inquiry Request :
[2025-06-05 22:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250605154102","idTransaksi":"7327950605154102000451","checksum":"4d8ed1fba3798890afbead946cea4d30ea21121d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a72e25608513619b174e1c828c2f0dee7229e37cf2f9a0c1951e4c029b458156"}
[2025-06-05 22:41:04] {"id":30567,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":39668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39668","tanggal_invoice":"2025-06-05","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-06-05 22:39:41"}
[2025-06-05 22:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/39668"}
[2025-06-05 22:41:12] Payment Request :
[2025-06-05 22:41:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250605154110","idTransaksi":"7329560605154110000451","idTagihan":"Jun\/39668","totalNominal":"450000","nomorJurnalPembukuan":"7329560605154110000451","checksum":"659ad8456a8294794081f8ba2a2b350d1cf4a28b","rekeningPembayar":"7777777777777777","checksum256":"b0b4113aaba9dd1276fc9f1dbe1d91f8d1f3ffd10f2e209338dc6d81432f43cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 22:41:12] {"id":30567,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":39668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39668","tanggal_invoice":"2025-06-05","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-06-05 22:39:41"}
[2025-06-05 22:41:12] START PAYMENT
[2025-06-05 22:41:14] END PAYMENT
[2025-06-05 22:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/39668"}
[2025-06-05 22:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/39668"}
[2025-06-05 22:48:02] Inquiry Request :
[2025-06-05 22:48:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250605154801","idTransaksi":"7412740605154801000451","checksum":"15e723b2152479474cf03d6e37e0f11344301198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29c042d6e02cb79726a881f3a3104138f19b4c6d0a6949b5cf1f1715c9128172"}
[2025-06-05 22:48:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-05 23:02:54] Inquiry Request :
[2025-06-05 23:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250605160251","idTransaksi":"1928160605160251000451","checksum":"7f7424e45a7c7c79fc483d07f447f56a055d7271","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"ad91854801895d531c8528a4ba9088cc64925c5255e2e30f8a63a51e2153c784"}
[2025-06-05 23:02:54] {"id":30568,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":39669,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39669","tanggal_invoice":"2025-06-05","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-06-05 23:02:11"}
[2025-06-05 23:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/39669"}
[2025-06-05 23:03:00] Payment Request :
[2025-06-05 23:03:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250605160258","idTransaksi":"1930820605160258000451","idTagihan":"Jun\/39669","totalNominal":"600000","nomorJurnalPembukuan":"1930820605160258000451","checksum":"94b6c38b2ff33b342d6b42378aa6b552fff518d1","rekeningPembayar":"5307952068812933","checksum256":"1fe933996bfe1e2d7404410537af35c23b8c22bc89aabd768380837318fd9dc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-05 23:03:00] {"id":30568,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":39669,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39669","tanggal_invoice":"2025-06-05","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-06-05 23:02:11"}
[2025-06-05 23:03:00] START PAYMENT
[2025-06-05 23:03:02] END PAYMENT
[2025-06-05 23:03:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/39669"}
[2025-06-05 23:03:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/39669"}
[2025-06-05 23:05:05] Inquiry Request :
[2025-06-05 23:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250605160504","idTransaksi":"1977180605160504000451","checksum":"2371b3168f6a805f7ad148bfa46680f2209d9e29","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"c09f87808b08a427721375493688849ddab4ba042ac16d89a21321d88f01d949"}
[2025-06-05 23:05:05] {"id":30569,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":39670,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39670","tanggal_invoice":"2025-06-05","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-06-05 23:04:41"}
[2025-06-05 23:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/39670"}
[2025-06-05 23:05:10] Payment Request :
[2025-06-05 23:05:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250605160508","idTransaksi":"1978600605160508000451","idTagihan":"Jun\/39670","totalNominal":"450000","nomorJurnalPembukuan":"1978600605160508000451","checksum":"b1d803e75e21074741890cb903c97d673356c5ef","rekeningPembayar":"5307952068812933","checksum256":"f788e3dc147ba5cf4e5bbc18123adc0fef1461e998b0462b7dd72abb2c91ca6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-05 23:05:10] {"id":30569,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":39670,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39670","tanggal_invoice":"2025-06-05","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-06-05 23:04:41"}
[2025-06-05 23:05:10] START PAYMENT
[2025-06-05 23:05:12] END PAYMENT
[2025-06-05 23:05:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/39670"}
[2025-06-05 23:05:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/39670"}