[2025-06-07 06:16:58] Inquiry Request :
[2025-06-07 06:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250607061657","idTransaksi":"1647940607061657000451","checksum":"3bca3b697d1e14b88578f66e64bb0d4246b4669e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd842edc439caef08aa2a46188b873daf914b84092b5f581c0a0101b15e2c93e"}
[2025-06-07 06:16:58] {"id":30613,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":39714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39714","tanggal_invoice":"2025-06-07","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 06:15:47"}
[2025-06-07 06:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39714"}
[2025-06-07 06:17:08] Payment Request :
[2025-06-07 06:17:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250607061707","idTransaksi":"1648010607061707000451","idTagihan":"Jun\/39714","totalNominal":"400000","nomorJurnalPembukuan":"1648010607061707000451","checksum":"aa8c4dfcedbaaffc72eade7ac78d983389cae81c","rekeningPembayar":"7777777777777777","checksum256":"55caafbdc3474bc53810487d2ceabe081d4da9176f66ea84190718b6ffb212a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-07 06:17:08] {"id":30613,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":39714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39714","tanggal_invoice":"2025-06-07","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 06:15:47"}
[2025-06-07 06:17:08] START PAYMENT
[2025-06-07 06:17:09] END PAYMENT
[2025-06-07 06:17:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39714"}
[2025-06-07 06:17:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39714"}
[2025-06-07 08:08:15] Inquiry Request :
[2025-06-07 08:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250607080814","idTransaksi":"1683700607080814000451","checksum":"2fdac386421975c70036f69335db1eb1c70ad320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"294cfeec8a237c4b7ad79408a6218fb9119b3e81383e230a1cf2fa7a87e6eb41"}
[2025-06-07 08:08:15] {"id":29997,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":38984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38984","tanggal_invoice":"2025-06-07","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 08:04:47"}
[2025-06-07 08:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Jun\/38984"}
[2025-06-07 08:08:39] Payment Request :
[2025-06-07 08:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250607080838","idTransaksi":"1683860607080838000451","idTagihan":"Jun\/38984","totalNominal":"475000","nomorJurnalPembukuan":"1683860607080838000451","checksum":"604e3068f3963bd9b328bf96dfa1302d01573b73","rekeningPembayar":"7777777777777777","checksum256":"7dfbda9fca25569ecc2870fc2ad251a64d6ec96787e929a29bb3e7d64d09af96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-07 08:08:39] {"id":29997,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":38984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38984","tanggal_invoice":"2025-06-07","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 08:04:47"}
[2025-06-07 08:08:39] START PAYMENT
[2025-06-07 08:08:41] END PAYMENT
[2025-06-07 08:08:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Jun\/38984"}
[2025-06-07 08:08:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Jun\/38984"}
[2025-06-07 08:32:44] Inquiry Request :
[2025-06-07 08:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250607083243","idTransaksi":"1693200607083243000451","checksum":"7e8d8bb0b7cf9079a36d8a738947f8eb5a946afe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8f3220c0f2bd24e82a2ef3fb6dc0937822be090a70815bc676a9a05171d43d4"}
[2025-06-07 08:32:44] {"id":30616,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":39717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39717","tanggal_invoice":"2025-06-07","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 08:31:31"}
[2025-06-07 08:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39717"}
[2025-06-07 08:34:29] Payment Request :
[2025-06-07 08:34:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250607083428","idTransaksi":"1693940607083428000451","idTagihan":"Jun\/39717","totalNominal":"1400000","nomorJurnalPembukuan":"1693940607083428000451","checksum":"09dac5cad8b49000320803556bfb06ae499a2354","rekeningPembayar":"7777777777777777","checksum256":"8e5f3b697f5565aed6ed2d44e0e78567762bab789410649ac897149170abd042","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-07 08:34:29] {"id":30616,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":39717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39717","tanggal_invoice":"2025-06-07","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 08:31:31"}
[2025-06-07 08:34:29] START PAYMENT
[2025-06-07 08:34:31] END PAYMENT
[2025-06-07 08:34:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39717"}
[2025-06-07 08:34:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39717"}
[2025-06-07 08:37:16] Inquiry Request :
[2025-06-07 08:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250607083715","idTransaksi":"1695600607083715000451","checksum":"82ada5c1cb901bc9d5d638cfcd156ac081424e98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dada102a9efa6b1e9262b5eff0cfab73b5a2477c4a8b39e3d711e3b9e78d81b7"}
[2025-06-07 08:37:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-07 10:43:18] Inquiry Request :
[2025-06-07 10:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250607034317","idTransaksi":"6064950607034317000451","checksum":"7e8c73f5206840383554b4040caf380e11504616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28fa72e6a2371e06a8e31e8815bd81536f89915a1b79fb3ac4aa93e9d40c7894"}
[2025-06-07 10:43:18] {"id":30619,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":39720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39720","tanggal_invoice":"2025-06-07","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 10:42:27"}
[2025-06-07 10:43:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39720"}
[2025-06-07 10:44:33] Inquiry Request :
[2025-06-07 10:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250607034432","idTransaksi":"6081200607034432000451","checksum":"3214afcc8ca2c295e8139344853219af9947607c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"281209cfbb9943b7ccdd628a2c1925df3d0b6b867d3e6476655ba01232b30582"}
[2025-06-07 10:44:33] {"id":30619,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":39720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39720","tanggal_invoice":"2025-06-07","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 10:42:27"}
[2025-06-07 10:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39720"}
[2025-06-07 10:44:37] Payment Request :
[2025-06-07 10:44:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250607034434","idTransaksi":"6081850607034434000451","idTagihan":"Jun\/39720","totalNominal":"450000","nomorJurnalPembukuan":"6081850607034434000451","checksum":"a297215769e675220cabe2a89ff66ed16fcad701","rekeningPembayar":"7777777777777777","checksum256":"508c9bda27e07efeb1f65424dcf4713d215b4f88d3a8028d4ce58fc3630e0ce6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-07 10:44:37] {"id":30619,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":39720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39720","tanggal_invoice":"2025-06-07","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 10:42:27"}
[2025-06-07 10:44:37] START PAYMENT
[2025-06-07 10:44:39] END PAYMENT
[2025-06-07 10:44:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39720"}
[2025-06-07 10:44:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/39720"}
[2025-06-07 11:59:28] Inquiry Request :
[2025-06-07 11:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250607115927","idTransaksi":"1786630607115927000451","checksum":"cae1bff46f28ad9dc9ca5c99667a0d4fe9917fcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e5912f967df9be9d9049543154321b0191e0df55d316713fb36f848196add27"}
[2025-06-07 11:59:28] {"id":30622,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":39723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39723","tanggal_invoice":"2025-06-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 11:57:51"}
[2025-06-07 11:59:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39723"}
[2025-06-07 11:59:40] Payment Request :
[2025-06-07 11:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250607115938","idTransaksi":"1786710607115938000451","idTagihan":"Jun\/39723","totalNominal":"1400000","nomorJurnalPembukuan":"1786710607115938000451","checksum":"9329a8cbca77b5aaafe621995aaffa2581f0783b","rekeningPembayar":"7777777777777777","checksum256":"a80dc7b60438ce2975d063d44657066601ff583886d55e3665bcb2987921f709","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-07 11:59:40] {"id":30622,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":39723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39723","tanggal_invoice":"2025-06-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 11:57:51"}
[2025-06-07 11:59:40] START PAYMENT
[2025-06-07 11:59:40] END PAYMENT
[2025-06-07 11:59:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39723"}
[2025-06-07 11:59:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39723"}
[2025-06-07 14:55:38] Inquiry Request :
[2025-06-07 14:55:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250607145537","idTransaksi":"1859460607145537000451","checksum":"faa485ae04a908cd3586bd9c502fb18dfe014cf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba193d95916092df25b33ff75174d41a6a602dab5e48bef6fb64953157e9f359"}
[2025-06-07 14:55:38] {"id":30627,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":39728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39728","tanggal_invoice":"2025-06-07","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 14:53:32"}
[2025-06-07 14:55:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39728"}
[2025-06-07 14:56:08] Payment Request :
[2025-06-07 14:56:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250607145606","idTransaksi":"1859680607145606000451","idTagihan":"Jun\/39728","totalNominal":"500000","nomorJurnalPembukuan":"1859680607145606000451","checksum":"c0edd3323ea05a2745b0370870a51ef25e02899c","rekeningPembayar":"7777777777777777","checksum256":"1552cefe90dd04ef68470e82dea05f1ed473e82c6ef4284bec2863292432fc71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-07 14:56:08] {"id":30627,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":39728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39728","tanggal_invoice":"2025-06-07","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 14:53:32"}
[2025-06-07 14:56:08] START PAYMENT
[2025-06-07 14:56:09] END PAYMENT
[2025-06-07 14:56:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39728"}
[2025-06-07 14:56:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/39728"}
[2025-06-07 18:09:44] Inquiry Request :
[2025-06-07 18:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250607110943","idTransaksi":"6127000607110943000451","checksum":"68cb626dd73fc50fd37ee86ad5fc86729a98cdc7","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"49f7dd6de2a6e01ce103935bc821491c958a3489f922285fc7d66890ad597e23"}
[2025-06-07 18:09:44] {"id":30630,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":39731,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/39731","tanggal_invoice":"2025-06-07","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-06-07 18:08:39"}
[2025-06-07 18:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/39731"}
[2025-06-07 18:10:01] Payment Request :
[2025-06-07 18:10:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250607110959","idTransaksi":"6138280607110959000451","idTagihan":"Jun\/39731","totalNominal":"425000","nomorJurnalPembukuan":"6138280607110959000451","checksum":"7fd5fc029f690fe6c26acebcbd7d89020b7f85ed","rekeningPembayar":"5221843181043998","checksum256":"7363dff89ed724d24f54d8626d62ac1ac03d556f40f32be807e4872c68084147","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-07 18:10:01] {"id":30630,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":39731,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/39731","tanggal_invoice":"2025-06-07","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-06-07 18:08:39"}
[2025-06-07 18:10:01] START PAYMENT
[2025-06-07 18:10:03] END PAYMENT
[2025-06-07 18:10:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/39731"}
[2025-06-07 18:10:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/39731"}
[2025-06-07 18:12:46] Inquiry Request :
[2025-06-07 18:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250607111245","idTransaksi":"6260790607111245000451","checksum":"26880821e41941aaa149da07e563855221586836","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"3da379694528ae718e707b640dab1b62eeb5ac0a7f31571c1bfa8e6f3c9a2357"}
[2025-06-07 18:12:46] {"id":30631,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":39732,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39732","tanggal_invoice":"2025-06-07","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 18:12:36"}
[2025-06-07 18:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/39732"}
[2025-06-07 18:13:01] Payment Request :
[2025-06-07 18:13:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250607111258","idTransaksi":"6270680607111258000451","idTagihan":"Jun\/39732","totalNominal":"475000","nomorJurnalPembukuan":"6270680607111258000451","checksum":"d854f3f2be17646521a88987b54a0851bdf6c079","rekeningPembayar":"5221843181043998","checksum256":"18c2ac12276fb98458bc8994e73af5cab627945d72710ef3aba0273c5fddb2fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-07 18:13:01] {"id":30631,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":39732,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39732","tanggal_invoice":"2025-06-07","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-07 18:12:36"}
[2025-06-07 18:13:01] START PAYMENT
[2025-06-07 18:13:02] END PAYMENT
[2025-06-07 18:13:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/39732"}
[2025-06-07 18:13:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/39732"}
[2025-06-07 19:17:45] Inquiry Request :
[2025-06-07 19:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250607121744","idTransaksi":"3068490607121744000451","checksum":"c7b7da3a9c7251997b423fe300e0db9457641c4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2255b523ab4f5f6a6f451a93fde389fe6a75a55512059d90c05779b130f4c3ce"}
[2025-06-07 19:17:45] {"id":30632,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":39733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39733","tanggal_invoice":"2025-06-07","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-06-07 19:13:27"}
[2025-06-07 19:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/39733"}
[2025-06-07 19:17:56] Payment Request :
[2025-06-07 19:17:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250607121754","idTransaksi":"3071360607121754000451","idTagihan":"Jun\/39733","totalNominal":"550000","nomorJurnalPembukuan":"3071360607121754000451","checksum":"05e37487d95d8a775240c7663fd93ccaecec7c50","rekeningPembayar":"7777777777777777","checksum256":"94b45a95793a128fe4b822d375fdce91a05ccb3d19778930386abe05c0b3be64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-07 19:17:56] {"id":30632,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":39733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39733","tanggal_invoice":"2025-06-07","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-06-07 19:13:27"}
[2025-06-07 19:17:56] START PAYMENT
[2025-06-07 19:17:57] END PAYMENT
[2025-06-07 19:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/39733"}
[2025-06-07 19:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/39733"}
[2025-06-07 19:35:06] Inquiry Request :
[2025-06-07 19:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4200200100","tanggalTransaksi":"20250607123504","idTransaksi":"3343470607123504000451","checksum":"b592a517e2003ca7884e01d34faae3d466362fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10df831c7ed9403d2dc0706dbe15737317b6dc4a63b832a69b5710cbf87fdaca"}
[2025-06-07 19:35:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4200200100 not found"}
[2025-06-07 19:35:40] Inquiry Request :
[2025-06-07 19:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250607123539","idTransaksi":"3352000607123539000451","checksum":"f7e4308c892e925c7367ee87f6fcc362e2330ba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e2b2004c3e69f5d68a37e5aeb9cb9b6f2954d8402ff355e09dc26293a96fe4f"}
[2025-06-07 19:35:40] {"id":30633,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":39734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39734","tanggal_invoice":"2025-06-07","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-06-07 19:34:44"}
[2025-06-07 19:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/39734"}
[2025-06-07 19:35:49] Payment Request :
[2025-06-07 19:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250607123547","idTransaksi":"3353740607123547000451","idTagihan":"Jun\/39734","totalNominal":"450000","nomorJurnalPembukuan":"3353740607123547000451","checksum":"4f3bd1f25f8251b9e342a72993e9a2fdc3fec915","rekeningPembayar":"7777777777777777","checksum256":"22d67e9a6df5ac39b5d44f7da6ed9f91fd73d4aca1c742c4ee07d492e8364fd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-07 19:35:49] {"id":30633,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":39734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39734","tanggal_invoice":"2025-06-07","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-06-07 19:34:44"}
[2025-06-07 19:35:49] START PAYMENT
[2025-06-07 19:35:50] END PAYMENT
[2025-06-07 19:35:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/39734"}
[2025-06-07 19:35:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/39734"}
[2025-06-07 20:50:35] Inquiry Request :
[2025-06-07 20:50:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250607205034","idTransaksi":"2010030607205034000451","checksum":"0e3d6d5551ebc6416c5172aff13c3067152829aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dddf38f9e10944689897019b500e1146ff172796bb38219a99a8341e2f0aebcf"}
[2025-06-07 20:50:35] {"id":30607,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":39708,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39708","tanggal_invoice":"2025-06-06","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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 20:02:59"}
[2025-06-07 20:50:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/39708"}
[2025-06-07 20:50:43] Payment Request :
[2025-06-07 20:50:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250607205041","idTransaksi":"2010080607205041000451","idTagihan":"Jun\/39708","totalNominal":"450000","nomorJurnalPembukuan":"2010080607205041000451","checksum":"7153600872496d5721cbff9b34b1249a9156a88d","rekeningPembayar":"7777777777777777","checksum256":"ca0595189bf9e3611aace55ebd4b6d52f0b3fbd13a2d837584a10257824e6ad6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-07 20:50:43] {"id":30607,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":39708,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39708","tanggal_invoice":"2025-06-06","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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 20:02:59"}
[2025-06-07 20:50:43] START PAYMENT
[2025-06-07 20:50:44] END PAYMENT
[2025-06-07 20:50:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/39708"}
[2025-06-07 20:50:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/39708"}
[2025-06-07 20:55:57] Inquiry Request :
[2025-06-07 20:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250607205556","idTransaksi":"2012300607205556000451","checksum":"65eca1d51feb5229d34e01a272d430c8b85bbd72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"959bde2f96bf51193bee70136f4da974bb82e82e63e4b3d03eefd4f094d303c9"}
[2025-06-07 20:55:57] {"id":30635,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":39736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39736","tanggal_invoice":"2025-06-07","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-06-07 20:54:56"}
[2025-06-07 20:55:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/39736"}
[2025-06-07 20:56:10] Payment Request :
[2025-06-07 20:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250607205608","idTransaksi":"2012380607205608000451","idTagihan":"Jun\/39736","totalNominal":"425000","nomorJurnalPembukuan":"2012380607205608000451","checksum":"75de62c45b7f57a925945d1c8398e4bf28ae0817","rekeningPembayar":"7777777777777777","checksum256":"ef81d12e0c48252a5d2790bb733d1c1f672c20ea811d2d7b329455e54666ad6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-07 20:56:10] {"id":30635,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":39736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39736","tanggal_invoice":"2025-06-07","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-06-07 20:54:56"}
[2025-06-07 20:56:10] START PAYMENT
[2025-06-07 20:56:11] END PAYMENT
[2025-06-07 20:56:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/39736"}
[2025-06-07 20:56:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/39736"}