[2025-06-06 04:53:13] Inquiry Request :
[2025-06-06 04:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250606045312","idTransaksi":"1235700606045312000451","checksum":"36798e80b01f869724622a2ea3edcde5c165155c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c2bb640c9d90ba3a629c1e74da0185f1e850b6b286172573c6c1c90007af663"}
[2025-06-06 04:53:13] {"id":30573,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":39674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39674","tanggal_invoice":"2025-06-06","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 04:52:26"}
[2025-06-06 04:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39674"}
[2025-06-06 04:53:22] Payment Request :
[2025-06-06 04:53:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250606045321","idTransaksi":"1235730606045321000451","idTagihan":"Jun\/39674","totalNominal":"400000","nomorJurnalPembukuan":"1235730606045321000451","checksum":"0eff336842ea770d4a6375bd477f8bf4585924d2","rekeningPembayar":"7777777777777777","checksum256":"b470a20cb410b7e5f3ccd59bc4786c49a35860814d3f5b4ba23ab92db6ec77c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 04:53:22] {"id":30573,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":39674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39674","tanggal_invoice":"2025-06-06","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 04:52:26"}
[2025-06-06 04:53:22] START PAYMENT
[2025-06-06 04:53:23] END PAYMENT
[2025-06-06 04:53:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39674"}
[2025-06-06 04:53:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39674"}
[2025-06-06 04:56:02] Inquiry Request :
[2025-06-06 04:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250606045601","idTransaksi":"1236200606045601000451","checksum":"a75bda4d0ac89627ee3aed465695db6d0eddb756","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6676eaf5ec3cb90c4adf59c70bf9a5c4a4cd6b7848d5331f103cb5b66cf2a7d"}
[2025-06-06 04:56:02] {"id":30574,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":39675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39675","tanggal_invoice":"2025-06-06","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","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":"2025-06-06 04:54:49"}
[2025-06-06 04:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/39675"}
[2025-06-06 04:56:09] Payment Request :
[2025-06-06 04:56:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250606045607","idTransaksi":"1236210606045607000451","idTagihan":"Jun\/39675","totalNominal":"550000","nomorJurnalPembukuan":"1236210606045607000451","checksum":"f265d9c1d4e314df705cdaf95f5607de076ae804","rekeningPembayar":"7777777777777777","checksum256":"d98f0a078ef9a4a56660379661c46e565cb5e9fd4786243240e168affdaa3d1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-06 04:56:09] {"id":30574,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":39675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39675","tanggal_invoice":"2025-06-06","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","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":"2025-06-06 04:54:49"}
[2025-06-06 04:56:09] START PAYMENT
[2025-06-06 04:56:11] END PAYMENT
[2025-06-06 04:56:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/39675"}
[2025-06-06 04:56:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/39675"}
[2025-06-06 06:16:29] Inquiry Request :
[2025-06-06 06:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250606061628","idTransaksi":"1251890606061628000451","checksum":"24b38ae568fd8aede110226c0aca2ec029c7d342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"248b79e1cf34611ae4788881ce43773e16c87d3cea9280897f2cd0654fd266ed"}
[2025-06-06 06:16:29] {"id":30575,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":39676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39676","tanggal_invoice":"2025-06-06","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-06-06 06:14:33"}
[2025-06-06 06:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39676"}
[2025-06-06 06:16:38] Payment Request :
[2025-06-06 06:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250606061636","idTransaksi":"1251900606061636000451","idTagihan":"Jun\/39676","totalNominal":"400000","nomorJurnalPembukuan":"1251900606061636000451","checksum":"3796eda5755446276549fe51d357d54a1875664f","rekeningPembayar":"7777777777777777","checksum256":"b63f1ba2a6c3865d81db25c81abdc55287fbc6369bc94c193d1abc4d5e554a4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 06:16:38] {"id":30575,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":39676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39676","tanggal_invoice":"2025-06-06","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-06-06 06:14:33"}
[2025-06-06 06:16:38] START PAYMENT
[2025-06-06 06:16:39] END PAYMENT
[2025-06-06 06:16:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39676"}
[2025-06-06 06:16:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39676"}
[2025-06-06 08:00:45] Inquiry Request :
[2025-06-06 08:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250606080044","idTransaksi":"1276260606080044000451","checksum":"55f125f1bc71463e5803aa2060fd9a8b9c86d663","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"779b8adf129349201a5cd6390cbdc50eef5df694e6e88fe3e0f5affdf6cbf632"}
[2025-06-06 08:00:45] {"id":30576,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":39677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39677","tanggal_invoice":"2025-06-06","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-06-06 07:55:22"}
[2025-06-06 08:00:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39677"}
[2025-06-06 08:00:54] Payment Request :
[2025-06-06 08:00:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250606080052","idTransaksi":"1276310606080052000451","idTagihan":"Jun\/39677","totalNominal":"400000","nomorJurnalPembukuan":"1276310606080052000451","checksum":"506aeab3e930a47fc94b166111cc07b1cf4733c9","rekeningPembayar":"7777777777777777","checksum256":"38c467add20f8e36d767bbe65e32b26c53b980f583ca4a9c7ba83d6c82fcab3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 08:00:54] {"id":30576,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":39677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39677","tanggal_invoice":"2025-06-06","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-06-06 07:55:22"}
[2025-06-06 08:00:54] START PAYMENT
[2025-06-06 08:00:55] END PAYMENT
[2025-06-06 08:00:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39677"}
[2025-06-06 08:00:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39677"}
[2025-06-06 09:50:58] Inquiry Request :
[2025-06-06 09:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250606095057","idTransaksi":"1314920606095057000451","checksum":"14a1b13e500ee151ccfccce3f2adb90945a45738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3b6abe6f79b9a60ef6a34c5b082683d1dade074a9a6ad9f47102a4a2aae181d"}
[2025-06-06 09:50:58] {"id":30578,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":39679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39679","tanggal_invoice":"2025-06-06","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 09:50:12"}
[2025-06-06 09:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/39679"}
[2025-06-06 09:51:32] Inquiry Request :
[2025-06-06 09:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250606095131","idTransaksi":"1315120606095131000451","checksum":"af794b43485a5c87a953679c8d281a0b0da7819d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a38fad7abcd09d4c2780b5acf14929d211bc6638a495db3c366f5d8d6ac37874"}
[2025-06-06 09:51:32] {"id":30578,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":39679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39679","tanggal_invoice":"2025-06-06","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 09:50:12"}
[2025-06-06 09:51:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/39679"}
[2025-06-06 09:51:50] Payment Request :
[2025-06-06 09:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250606095148","idTransaksi":"1315270606095148000451","idTagihan":"Jun\/39679","totalNominal":"450000","nomorJurnalPembukuan":"1315270606095148000451","checksum":"d7f8820f0801b4708c0208b29290a3a741b3793f","rekeningPembayar":"7777777777777777","checksum256":"ec309928b67369992c58f4630ac5a2864ff0a173bdcd51fc6498d56b7941e1bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 09:51:50] {"id":30578,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":39679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39679","tanggal_invoice":"2025-06-06","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 09:50:12"}
[2025-06-06 09:51:50] START PAYMENT
[2025-06-06 09:51:50] END PAYMENT
[2025-06-06 09:51:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/39679"}
[2025-06-06 09:51:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/39679"}
[2025-06-06 09:54:00] Inquiry Request :
[2025-06-06 09:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250606095359","idTransaksi":"1316030606095359000451","checksum":"c39aa2106100344856b6e2a4ae454c334db5360c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0de590429e372828881f0eb0992f9f8ff61aa9a1066fabddc20d4dbd0daee4e5"}
[2025-06-06 09:54:00] {"id":30579,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":39680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39680","tanggal_invoice":"2025-06-06","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 09:53:30"}
[2025-06-06 09:54:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/39680"}
[2025-06-06 09:54:16] Payment Request :
[2025-06-06 09:54:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250606095414","idTransaksi":"1316150606095414000451","idTagihan":"Jun\/39680","totalNominal":"450000","nomorJurnalPembukuan":"1316150606095414000451","checksum":"6cde59f704db9c4b5e4bf13af6d9bc2d50451b22","rekeningPembayar":"7777777777777777","checksum256":"7248fb33dc2ec08d597282e5a89ad34d474e9d25c0e8262a87ddd84b232847b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 09:54:16] {"id":30579,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":39680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39680","tanggal_invoice":"2025-06-06","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 09:53:30"}
[2025-06-06 09:54:16] START PAYMENT
[2025-06-06 09:54:17] END PAYMENT
[2025-06-06 09:54:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/39680"}
[2025-06-06 09:54:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/39680"}
[2025-06-06 10:00:55] Inquiry Request :
[2025-06-06 10:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250606100055","idTransaksi":"1318680606100055000451","checksum":"bf1fb5f6b25e1eded5d7fdc440499d8829bb223e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c49ebf8f10732174f032b05cd076c0366ebfc7d3d1b524b0d8c772f2f42477bf"}
[2025-06-06 10:00:56] {"id":30580,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":39681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39681","tanggal_invoice":"2025-06-06","no_pembayaran":"107242146","nama":"Halimah","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":"2025-06-06 09:59:47"}
[2025-06-06 10:00:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39681"}
[2025-06-06 10:01:05] Payment Request :
[2025-06-06 10:01:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250606100104","idTransaksi":"1318760606100104000451","idTagihan":"Jun\/39681","totalNominal":"400000","nomorJurnalPembukuan":"1318760606100104000451","checksum":"c2be4a10e0b08d26f37c8fa66f72422fda520e71","rekeningPembayar":"7777777777777777","checksum256":"7e314f9ce09c5b4df087433eacc03e6af71ee1dd7bb2883a9b4446567527358d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 10:01:05] {"id":30580,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":39681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39681","tanggal_invoice":"2025-06-06","no_pembayaran":"107242146","nama":"Halimah","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":"2025-06-06 09:59:47"}
[2025-06-06 10:01:05] START PAYMENT
[2025-06-06 10:01:07] END PAYMENT
[2025-06-06 10:01:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39681"}
[2025-06-06 10:01:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39681"}
[2025-06-06 10:04:49] Inquiry Request :
[2025-06-06 10:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250606100448","idTransaksi":"1320100606100448000451","checksum":"5ba6e7e45f97e2402efdace6b6c1a7dd6a5e56f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61ac260ebbe38cad7e7d69d00723e92c294cfecfd3f3d095a598e3e62ace64ca"}
[2025-06-06 10:04:49] {"id":30581,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":39682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39682","tanggal_invoice":"2025-06-06","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-06-06 10:03:58"}
[2025-06-06 10:04:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/39682"}
[2025-06-06 10:05:01] Payment Request :
[2025-06-06 10:05:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250606100459","idTransaksi":"1320170606100459000451","idTagihan":"Jun\/39682","totalNominal":"450000","nomorJurnalPembukuan":"1320170606100459000451","checksum":"eee9eae55e6b18c72deb6d8d3e07bf367f1e1220","rekeningPembayar":"7777777777777777","checksum256":"531cfa28e0de7b41b99aa3f3d6303feeda02375a88108bb1cb677e493fff8d78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 10:05:01] {"id":30581,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":39682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39682","tanggal_invoice":"2025-06-06","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-06-06 10:03:58"}
[2025-06-06 10:05:01] START PAYMENT
[2025-06-06 10:05:02] END PAYMENT
[2025-06-06 10:05:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/39682"}
[2025-06-06 10:05:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/39682"}
[2025-06-06 12:52:51] Inquiry Request :
[2025-06-06 12:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250606125250","idTransaksi":"1377790606125250000451","checksum":"14cafe5f502d3e9b29ed3d6818a7c40766d5437e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23a17b5e0ec6ffef751127420f208b226bc9c2d86210d9f940bc93c1c50abf37"}
[2025-06-06 12:52:51] {"id":30583,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":39684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39684","tanggal_invoice":"2025-06-06","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 12:52:40"}
[2025-06-06 12:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39684"}
[2025-06-06 12:52:58] Payment Request :
[2025-06-06 12:52:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250606125257","idTransaksi":"1377840606125257000451","idTagihan":"Jun\/39684","totalNominal":"400000","nomorJurnalPembukuan":"1377840606125257000451","checksum":"ce2cdd0163cbf6f85213ef9243fdda469f337f7b","rekeningPembayar":"7777777777777777","checksum256":"4c76dc7af4f95b8f865fb773bd737400c54262baafce452380a2766146e83699","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 12:52:58] {"id":30583,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":39684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39684","tanggal_invoice":"2025-06-06","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 12:52:40"}
[2025-06-06 12:52:58] START PAYMENT
[2025-06-06 12:53:00] END PAYMENT
[2025-06-06 12:53:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39684"}
[2025-06-06 12:53:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39684"}
[2025-06-06 13:16:40] Inquiry Request :
[2025-06-06 13:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901004","tanggalTransaksi":"20250606061638","idTransaksi":"4314040606061638000451","checksum":"c556b9807bd82f95f7bcddc31adfe64e954c249a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cd68aa354afff0d112116e7364ec17e8f1fb15719fc7f89394dcafcb0eb32f4"}
[2025-06-06 13:16:40] {"id":30586,"id_user":8317,"id_detail_siswa":7594,"id_detail_siswa_daftar_ulang":7182,"id_log_pembayaran_tagihan_siswa":39687,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39687","tanggal_invoice":"2025-06-06","no_pembayaran":"101901004","nama":"IMAM HUSNA WARICI","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":"2025-06-06 13:13:28"}
[2025-06-06 13:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","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\/39687"}
[2025-06-06 13:16:46] Payment Request :
[2025-06-06 13:16:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901004","tanggalTransaksi":"20250606061644","idTransaksi":"4315190606061644000451","idTagihan":"Jun\/39687","totalNominal":"600000","nomorJurnalPembukuan":"4315190606061644000451","checksum":"2bcfaf34c5ac468ae2ffebe9eecf37b15f04d6d9","rekeningPembayar":"7777777777777777","checksum256":"73defcd416b6101ef99dc1383718fee4ec2b5498f22f8886cb7afcda61eaca00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-06 13:16:46] {"id":30586,"id_user":8317,"id_detail_siswa":7594,"id_detail_siswa_daftar_ulang":7182,"id_log_pembayaran_tagihan_siswa":39687,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39687","tanggal_invoice":"2025-06-06","no_pembayaran":"101901004","nama":"IMAM HUSNA WARICI","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":"2025-06-06 13:13:28"}
[2025-06-06 13:16:46] START PAYMENT
[2025-06-06 13:16:48] END PAYMENT
[2025-06-06 13:16:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","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\/39687"}
[2025-06-06 13:16:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","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\/39687"}
[2025-06-06 14:03:58] Inquiry Request :
[2025-06-06 14:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250606140357","idTransaksi":"1401900606140357000451","checksum":"b68e2a078d98f4b55c44045dd0d82118a0e741c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68b93a875ce6362aca2aaa7134b710000562a5d5613a303c8dd4c7a00ad5e0e8"}
[2025-06-06 14:03:58] {"id":30588,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":39689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39689","tanggal_invoice":"2025-06-06","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 14:03:06"}
[2025-06-06 14:03:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39689"}
[2025-06-06 14:04:11] Payment Request :
[2025-06-06 14:04:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250606140409","idTransaksi":"1402030606140409000451","idTagihan":"Jun\/39689","totalNominal":"400000","nomorJurnalPembukuan":"1402030606140409000451","checksum":"b9c02cfb36678ecfe081f1fa0301614b5c81b398","rekeningPembayar":"7777777777777777","checksum256":"02715555d1b64b201f28f7e9477d45740efac9fb705c8ee44586c3846e2dd4df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 14:04:11] {"id":30588,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":39689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39689","tanggal_invoice":"2025-06-06","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 14:03:06"}
[2025-06-06 14:04:11] START PAYMENT
[2025-06-06 14:04:12] END PAYMENT
[2025-06-06 14:04:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39689"}
[2025-06-06 14:04:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39689"}
[2025-06-06 15:04:40] Inquiry Request :
[2025-06-06 15:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250606150439","idTransaksi":"1425500606150439000451","checksum":"8e2e8b6825ba80da0c9d3557a1da96c1eeaa2d55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcaf25d5c93fa0d537c0941fafdc95144828b9605148eace76c7e8acd87e4bc6"}
[2025-06-06 15:04:41] {"id":30590,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":39691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39691","tanggal_invoice":"2025-06-06","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-06-06 15:02:12"}
[2025-06-06 15:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39691"}
[2025-06-06 15:04:55] Payment Request :
[2025-06-06 15:04:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250606150454","idTransaksi":"1425620606150454000451","idTagihan":"Jun\/39691","totalNominal":"400000","nomorJurnalPembukuan":"1425620606150454000451","checksum":"19fb065a4b7ffdf40330dc6d3046346f73d6490e","rekeningPembayar":"7777777777777777","checksum256":"7a4d9c7a65db6797835102bcdde7701916f70a1f09e0d5bac30bd3e522bf24bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 15:04:55] {"id":30590,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":39691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39691","tanggal_invoice":"2025-06-06","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-06-06 15:02:12"}
[2025-06-06 15:04:55] START PAYMENT
[2025-06-06 15:04:56] END PAYMENT
[2025-06-06 15:04:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39691"}
[2025-06-06 15:04:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39691"}
[2025-06-06 15:42:12] Inquiry Request :
[2025-06-06 15:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250606154211","idTransaksi":"1438030606154211000451","checksum":"0641a3640eccf223443bc75a6a90f679ac57f818","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f325b9d7fb64abb858ee97eaeec70cd7961eb6d7006319e05840c3f27ee6b95a"}
[2025-06-06 15:42:12] {"id":30591,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":39692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39692","tanggal_invoice":"2025-06-06","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-06-06 15:31:29"}
[2025-06-06 15:42:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/39692"}
[2025-06-06 15:42:25] Payment Request :
[2025-06-06 15:42:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250606154224","idTransaksi":"1438120606154224000451","idTagihan":"Jun\/39692","totalNominal":"450000","nomorJurnalPembukuan":"1438120606154224000451","checksum":"8af5268f706879119229650e37a4e0c0ef96bfee","rekeningPembayar":"7777777777777777","checksum256":"3ae1b6bf38b93ea21eda00310af79ab0da9025cdef8b45480a34a95241d03dea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 15:42:25] {"id":30591,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":39692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39692","tanggal_invoice":"2025-06-06","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-06-06 15:31:29"}
[2025-06-06 15:42:25] START PAYMENT
[2025-06-06 15:42:27] END PAYMENT
[2025-06-06 15:42:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/39692"}
[2025-06-06 15:42:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/39692"}
[2025-06-06 16:00:43] Inquiry Request :
[2025-06-06 16:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250606090042","idTransaksi":"6275770606090042000451","checksum":"83ddf11839194325a6cafd6fb756bc795580fd5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc38897f2fa671afed508f6ec66e22acbaaddee4588c7273b46f7164670633d1"}
[2025-06-06 16:00:43] {"id":30592,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":39693,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39693","tanggal_invoice":"2025-06-06","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-06-06 15:58:02"}
[2025-06-06 16:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/39693"}
[2025-06-06 16:00:49] Payment Request :
[2025-06-06 16:00:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250606090047","idTransaksi":"6276660606090047000451","idTagihan":"Jun\/39693","totalNominal":"1400000","nomorJurnalPembukuan":"6276660606090047000451","checksum":"7a378b95fd71fb65eed4809f01357841f951cda9","rekeningPembayar":"7777777777777777","checksum256":"62331c032baaf31fd871ddd8e10a4671f17c32bbfa2afafa3042578c09d4f609","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-06 16:00:49] {"id":30592,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":39693,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39693","tanggal_invoice":"2025-06-06","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-06-06 15:58:02"}
[2025-06-06 16:00:49] START PAYMENT
[2025-06-06 16:00:51] END PAYMENT
[2025-06-06 16:00:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/39693"}
[2025-06-06 16:00:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/39693"}
[2025-06-06 16:13:08] Inquiry Request :
[2025-06-06 16:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250606161307","idTransaksi":"1448270606161307000451","checksum":"65ebeaba9cc4360cb8d40ce682880f0417b2a672","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f23b4c707e32458574b2001499bee3a2582109a72bfecaa0d24a22d04ef98a64"}
[2025-06-06 16:13:08] {"id":30593,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":39694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39694","tanggal_invoice":"2025-06-06","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-06-06 16:12:27"}
[2025-06-06 16:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/39694"}
[2025-06-06 16:13:15] Payment Request :
[2025-06-06 16:13:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250606161313","idTransaksi":"1448350606161313000451","idTagihan":"Jun\/39694","totalNominal":"450000","nomorJurnalPembukuan":"1448350606161313000451","checksum":"a522964dfe00e8a705da0efc3693b54a4fe02170","rekeningPembayar":"7777777777777777","checksum256":"d10a135b7e936e7db8134b71069f8c05a70c979347b9cfd8c58d8743d943155d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 16:13:15] {"id":30593,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":39694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39694","tanggal_invoice":"2025-06-06","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-06-06 16:12:27"}
[2025-06-06 16:13:15] START PAYMENT
[2025-06-06 16:13:17] END PAYMENT
[2025-06-06 16:13:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/39694"}
[2025-06-06 16:13:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/39694"}
[2025-06-06 16:15:00] Inquiry Request :
[2025-06-06 16:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020006","tanggalTransaksi":"20250606161459","idTransaksi":"1449100606161459000451","checksum":"2caff957bbb1dc287c6facf9e61830bedc7ba28e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a3f575dd6fa2990e200c50099715b4a8024a13b723eed7fa9b06ab3fcd40548"}
[2025-06-06 16:15:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-06 16:15:19] Inquiry Request :
[2025-06-06 16:15:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250606161519","idTransaksi":"1449250606161519000451","checksum":"9ce42cadcadc2e05fb041a32461f8d28894e6d1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"084bd3ac393e367b3081799a881e0d0187201550d0669a7aa1294b1718859858"}
[2025-06-06 16:15:20] {"id":30594,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":39695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39695","tanggal_invoice":"2025-06-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-06-06 16:14:23"}
[2025-06-06 16:15:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39695"}
[2025-06-06 16:15:26] Payment Request :
[2025-06-06 16:15:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250606161525","idTransaksi":"1449300606161525000451","idTagihan":"Jun\/39695","totalNominal":"400000","nomorJurnalPembukuan":"1449300606161525000451","checksum":"4f506c042837059fddd30cae3d0b748932a3e3a6","rekeningPembayar":"7777777777777777","checksum256":"26843d06fc4648badad83f6c7a70bcd77a9c915a15c16be28b02acf490582f21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 16:15:26] {"id":30594,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":39695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39695","tanggal_invoice":"2025-06-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-06-06 16:14:23"}
[2025-06-06 16:15:26] START PAYMENT
[2025-06-06 16:15:27] END PAYMENT
[2025-06-06 16:15:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39695"}
[2025-06-06 16:15:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39695"}
[2025-06-06 16:24:18] Inquiry Request :
[2025-06-06 16:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020050","tanggalTransaksi":"20250606092417","idTransaksi":"5383410606092417000451","checksum":"cf387439c0c4cfd38b5dfd5c50adbed61138e226","totalNominalInquiry":1,"rekeningPembayar":"5221843114781565","checksum256":"9fbb82df0c7ed6b4c90b8bb42d8ecbe38b7f1500e5fd8b1dc30089816ed8a9cd"}
[2025-06-06 16:24:18] {"id":28743,"id_user":1120,"id_detail_siswa":764,"id_detail_siswa_daftar_ulang":157,"id_log_pembayaran_tagihan_siswa":37730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/37730","tanggal_invoice":"2025-06-06","no_pembayaran":"622020050","nama":"KUNTUM HAQI KHAIRANA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 16:21:16"}
[2025-06-06 16:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/37730"}
[2025-06-06 16:26:53] Inquiry Request :
[2025-06-06 16:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020050","tanggalTransaksi":"20250606092653","idTransaksi":"5440370606092653000451","checksum":"0eccfcb75e71310b6d0582137246b354aeba429a","totalNominalInquiry":1,"rekeningPembayar":"5221843114781565","checksum256":"5e8453d923e8c2855e3100a326ddde4f98a42b7c5e26e15dad8ab6704a63bf6a"}
[2025-06-06 16:26:53] {"id":28743,"id_user":1120,"id_detail_siswa":764,"id_detail_siswa_daftar_ulang":157,"id_log_pembayaran_tagihan_siswa":37730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/37730","tanggal_invoice":"2025-06-06","no_pembayaran":"622020050","nama":"KUNTUM HAQI KHAIRANA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 16:26:26"}
[2025-06-06 16:26:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/37730"}
[2025-06-06 16:27:16] Payment Request :
[2025-06-06 16:27:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020050","tanggalTransaksi":"20250606092714","idTransaksi":"5448610606092714000451","idTagihan":"Jun\/37730","totalNominal":"600000","nomorJurnalPembukuan":"5448610606092714000451","checksum":"880c63df67f68f1448b0be01ee1ef8db919170c5","rekeningPembayar":"5221843114781565","checksum256":"561ab6accd9fe7316b44236ba2f988c3c7f09af4a82a686bd370c9bae326abd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-06 16:27:16] {"id":28743,"id_user":1120,"id_detail_siswa":764,"id_detail_siswa_daftar_ulang":157,"id_log_pembayaran_tagihan_siswa":37730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/37730","tanggal_invoice":"2025-06-06","no_pembayaran":"622020050","nama":"KUNTUM HAQI KHAIRANA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 16:26:26"}
[2025-06-06 16:27:16] START PAYMENT
[2025-06-06 16:27:18] END PAYMENT
[2025-06-06 16:27:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/37730"}
[2025-06-06 16:27:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/37730"}
[2025-06-06 16:34:34] Inquiry Request :
[2025-06-06 16:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20250606093433","idTransaksi":"6696890606093433000451","checksum":"2ed54dc7515f270c42648743124192cbcf68241b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e29c9c625b2ec26609274fdb79939acb587959cf2265cc05ac6920442d055242"}
[2025-06-06 16:34:34] {"id":30596,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":39697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39697","tanggal_invoice":"2025-06-06","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 16:32:56"}
[2025-06-06 16:34:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/39697"}
[2025-06-06 16:34:39] Payment Request :
[2025-06-06 16:34:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20250606093437","idTransaksi":"6697730606093437000451","idTagihan":"Jun\/39697","totalNominal":"1000000","nomorJurnalPembukuan":"6697730606093437000451","checksum":"a414583e4f143278af780d2aa669115dbca7329c","rekeningPembayar":"7777777777777777","checksum256":"e06316f50c45e622e7a440c80c5bfd7f654d91611c26bf34439f9f38bb716b99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-06-06 16:34:39] {"id":30596,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":39697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39697","tanggal_invoice":"2025-06-06","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-06 16:32:56"}
[2025-06-06 16:34:39] START PAYMENT
[2025-06-06 16:34:40] END PAYMENT
[2025-06-06 16:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/39697"}
[2025-06-06 16:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/39697"}
[2025-06-06 16:58:34] Inquiry Request :
[2025-06-06 16:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250606165833","idTransaksi":"1465830606165833000451","checksum":"3652e1e8b28b1cf387b660f73dff6ca647a1df96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aeba3a3279882662f950e494ca4c66c0bec9741699168fb004d4a009b7d16f8"}
[2025-06-06 16:58:34] {"id":30597,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":39698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39698","tanggal_invoice":"2025-06-06","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-06-06 16:57:22"}
[2025-06-06 16:58:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39698"}
[2025-06-06 16:58:43] Payment Request :
[2025-06-06 16:58:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250606165841","idTransaksi":"1465890606165841000451","idTagihan":"Jun\/39698","totalNominal":"400000","nomorJurnalPembukuan":"1465890606165841000451","checksum":"85740fb0b3b18bc255c02fc3db550f4e03dc49d4","rekeningPembayar":"7777777777777777","checksum256":"1902e9d47a47d5f4c4e8ff3673643b736cfa622c2fea49f9c2ef748137d282fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-06 16:58:43] {"id":30597,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":39698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39698","tanggal_invoice":"2025-06-06","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-06-06 16:57:22"}
[2025-06-06 16:58:43] START PAYMENT
[2025-06-06 16:58:44] END PAYMENT
[2025-06-06 16:58:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39698"}
[2025-06-06 16:58:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39698"}
[2025-06-06 17:09:40] Inquiry Request :
[2025-06-06 17:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250606170939","idTransaksi":"1469880606170939000451","checksum":"193951dca694757c26852c2dd5ff4e61e87ec3d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e14817c95706a34f4f72abbf20d559174c18ba40c0700572000e63c9985068dd"}
[2025-06-06 17:09:40] {"id":30598,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":39699,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39699","tanggal_invoice":"2025-06-06","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-06-06 17:08:43"}
[2025-06-06 17:09:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/39699"}
[2025-06-06 17:09:48] Payment Request :
[2025-06-06 17:09:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250606170947","idTransaksi":"1469930606170947000451","idTagihan":"Jun\/39699","totalNominal":"450000","nomorJurnalPembukuan":"1469930606170947000451","checksum":"0a5552e4255baa80e31b041fade2f57db9d249aa","rekeningPembayar":"7777777777777777","checksum256":"a75fc16c8fcda9b3f2467eea0a2f6866135f4057e03fcc20dfd9470f452e6ddd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 17:09:48] {"id":30598,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":39699,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39699","tanggal_invoice":"2025-06-06","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-06-06 17:08:43"}
[2025-06-06 17:09:48] START PAYMENT
[2025-06-06 17:09:50] END PAYMENT
[2025-06-06 17:09:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/39699"}
[2025-06-06 17:09:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/39699"}
[2025-06-06 17:12:01] Inquiry Request :
[2025-06-06 17:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250606171200","idTransaksi":"1470900606171200000451","checksum":"ff3ef386eccfab7c48676720ddd2881974a4470e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c4c6240a5c9b48001a628216635f0b8526c696135a45bf26dee3e9d0f77d0d7"}
[2025-06-06 17:12:01] {"id":30599,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":39700,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39700","tanggal_invoice":"2025-06-06","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-06-06 17:11:02"}
[2025-06-06 17:12:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/39700"}
[2025-06-06 17:12:09] Payment Request :
[2025-06-06 17:12:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250606171208","idTransaksi":"1470980606171208000451","idTagihan":"Jun\/39700","totalNominal":"450000","nomorJurnalPembukuan":"1470980606171208000451","checksum":"674dec6635f5d5a6e5a2266c8756872890462270","rekeningPembayar":"7777777777777777","checksum256":"716415cddf044792047cb0f60f0a46a069657c309ef5f4fd39328ced9dd1d3ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 17:12:09] {"id":30599,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":39700,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39700","tanggal_invoice":"2025-06-06","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-06-06 17:11:02"}
[2025-06-06 17:12:09] START PAYMENT
[2025-06-06 17:12:11] END PAYMENT
[2025-06-06 17:12:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/39700"}
[2025-06-06 17:12:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/39700"}
[2025-06-06 17:29:20] Inquiry Request :
[2025-06-06 17:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250606172918","idTransaksi":"1477940606172918000451","checksum":"67cfb5fbebdd07a708cf850635c99ce80c7d43d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87983238ee9d05ade3e3ffbb6b68304897cbb6af3985f837e3a4908d6fc8feb3"}
[2025-06-06 17:29:20] {"id":30600,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":39701,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39701","tanggal_invoice":"2025-06-06","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-06-06 17:28:21"}
[2025-06-06 17:29:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/39701"}
[2025-06-06 17:29:27] Payment Request :
[2025-06-06 17:29:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250606172926","idTransaksi":"1477970606172926000451","idTagihan":"Jun\/39701","totalNominal":"450000","nomorJurnalPembukuan":"1477970606172926000451","checksum":"c2b34e7ac3a404a3b89376891474fcacd6f6753a","rekeningPembayar":"7777777777777777","checksum256":"f82b970ddd95a5cacb123c13bfd858c459fb251c467d675fe0907a739af44bf9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 17:29:27] {"id":30600,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":39701,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39701","tanggal_invoice":"2025-06-06","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-06-06 17:28:21"}
[2025-06-06 17:29:27] START PAYMENT
[2025-06-06 17:29:28] END PAYMENT
[2025-06-06 17:29:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/39701"}
[2025-06-06 17:29:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/39701"}
[2025-06-06 17:36:16] Inquiry Request :
[2025-06-06 17:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250606173615","idTransaksi":"1480550606173615000451","checksum":"6f486cfc7ecc729a42f41de39f68a594bfc2e8f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"693242bbe5a34650c0135a19b2bfa3c9926a7738047e7e664c3be00250fbcebe"}
[2025-06-06 17:36:16] {"id":30601,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":39702,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39702","tanggal_invoice":"2025-06-06","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-06-06 17:35:38"}
[2025-06-06 17:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/39702"}
[2025-06-06 17:36:22] Payment Request :
[2025-06-06 17:36:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250606173621","idTransaksi":"1480610606173621000451","idTagihan":"Jun\/39702","totalNominal":"450000","nomorJurnalPembukuan":"1480610606173621000451","checksum":"b00a987a1a211f0d751846949be9034123d42148","rekeningPembayar":"7777777777777777","checksum256":"060a28bb461fd19f72d8c4cfc5c7565960023d079ce0d232ca42167061c08123","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 17:36:22] {"id":30601,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":39702,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39702","tanggal_invoice":"2025-06-06","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-06-06 17:35:38"}
[2025-06-06 17:36:22] START PAYMENT
[2025-06-06 17:36:24] END PAYMENT
[2025-06-06 17:36:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/39702"}
[2025-06-06 17:36:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/39702"}
[2025-06-06 19:34:25] Inquiry Request :
[2025-06-06 19:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250606123424","idTransaksi":"9131830606123424000451","checksum":"f8f5f7d89def9b09de823a3669f6a68488bcc6a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2facd4a17eced73bafc5c65620ca9c07bcb9e66fefd8ecd57b7a9afd24e9b4de"}
[2025-06-06 19:34:26] {"id":30604,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":39705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39705","tanggal_invoice":"2025-06-06","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-06-06 19:33:50"}
[2025-06-06 19:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/39705"}
[2025-06-06 19:34:33] Payment Request :
[2025-06-06 19:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250606123431","idTransaksi":"9133520606123431000451","idTagihan":"Jun\/39705","totalNominal":"425000","nomorJurnalPembukuan":"9133520606123431000451","checksum":"9b63ade1f58861f5e87e3eecb79144b5e8a385a6","rekeningPembayar":"7777777777777777","checksum256":"1763bf395e106724dc73d0a83fd958d3647b66e8a9c28d2ef61e9f37d6d1487b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-06 19:34:33] {"id":30604,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":39705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39705","tanggal_invoice":"2025-06-06","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-06-06 19:33:50"}
[2025-06-06 19:34:33] START PAYMENT
[2025-06-06 19:34:36] END PAYMENT
[2025-06-06 19:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/39705"}
[2025-06-06 19:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/39705"}
[2025-06-06 21:40:20] Inquiry Request :
[2025-06-06 21:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250606214018","idTransaksi":"1581060606214018000451","checksum":"fc52e6eeefd70b3c18522759b9498d1374b6859a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49f33acf87efbb5aca5b5f39121f176283613b5bd51fadeab4c8752fd0771faf"}
[2025-06-06 21:40:20] {"id":30611,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":39712,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39712","tanggal_invoice":"2025-06-06","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-06-06 21:39:16"}
[2025-06-06 21:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/39712"}
[2025-06-06 21:40:40] Payment Request :
[2025-06-06 21:40:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250606214039","idTransaksi":"1581260606214039000451","idTagihan":"Jun\/39712","totalNominal":"600000","nomorJurnalPembukuan":"1581260606214039000451","checksum":"d91298abb9c25afcf632193c8100562a991f2f2c","rekeningPembayar":"7777777777777777","checksum256":"32c3f97d9ee81d2f8bf2f272afba4ee40c83124f6de4b081d1b7418ab4b50745","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-06 21:40:40] {"id":30611,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":39712,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39712","tanggal_invoice":"2025-06-06","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-06-06 21:39:16"}
[2025-06-06 21:40:40] START PAYMENT
[2025-06-06 21:40:42] END PAYMENT
[2025-06-06 21:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/39712"}
[2025-06-06 21:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/39712"}
[2025-06-06 23:07:03] Inquiry Request :
[2025-06-06 23:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250606160701","idTransaksi":"3707590606160701000451","checksum":"8d90a4785e15a8eecac5233a06d2b6f8976c5c13","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"77e8461f43355206a7de43667b6796b35a9f086e908c21b823cc2ef6cfd9745f"}
[2025-06-06 23:07:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-06 23:08:54] Inquiry Request :
[2025-06-06 23:08:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250606160853","idTransaksi":"3732100606160853000451","checksum":"f2c9f3b1fdbf417e3bd5d861efd0f832cc491b1a","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"8a3da8aa19732f461867961c69cf8db184788684bfbfa4f965eef6786ebed8fc"}
[2025-06-06 23:08:54] {"id":30612,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":39713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39713","tanggal_invoice":"2025-06-06","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2025-06-06 23:08:11"}
[2025-06-06 23:08:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/39713"}
[2025-06-06 23:09:03] Payment Request :
[2025-06-06 23:09:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250606160901","idTransaksi":"3734820606160901000451","idTagihan":"Jun\/39713","totalNominal":"450000","nomorJurnalPembukuan":"3734820606160901000451","checksum":"44c8776f984175497d5ca4059e2bcb951841934c","rekeningPembayar":"5264220632319210","checksum256":"3789a00f04f181b812a7944eec5e2ee6a538b6274a6baeafe550e70558771f12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-06 23:09:03] {"id":30612,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":39713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39713","tanggal_invoice":"2025-06-06","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2025-06-06 23:08:11"}
[2025-06-06 23:09:03] START PAYMENT
[2025-06-06 23:09:04] END PAYMENT
[2025-06-06 23:09:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/39713"}
[2025-06-06 23:09:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/39713"}