[2025-06-08 06:30:38] Inquiry Request :
[2025-06-08 06:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250607233036","idTransaksi":"5993230607233036000451","checksum":"761caa25566830d571143d773dad68a9cd0fd544","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"881b9698440292dffd6611a5abc42dd468bfb2bc29995a730e032e701011a114"}
[2025-06-08 06:30:38] {"id":30638,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":39739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39739","tanggal_invoice":"2025-06-08","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-06-08 06:29:23"}
[2025-06-08 06:30:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/39739"}
[2025-06-08 06:31:13] Payment Request :
[2025-06-08 06:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250607233111","idTransaksi":"5999220607233111000451","idTagihan":"Jun\/39739","totalNominal":"400000","nomorJurnalPembukuan":"5999220607233111000451","checksum":"8f8f2bd62c444e5e484f3849e1ef137f141baf63","rekeningPembayar":"5221849904211960","checksum256":"df82de9c452c2e94acffec34ae9b68bb599dae2f9fe87dec85a8646568510c3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-08 06:31:13] {"id":30638,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":39739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39739","tanggal_invoice":"2025-06-08","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-06-08 06:29:23"}
[2025-06-08 06:31:13] START PAYMENT
[2025-06-08 06:31:13] END PAYMENT
[2025-06-08 06:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/39739"}
[2025-06-08 06:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/39739"}
[2025-06-08 08:38:46] Inquiry Request :
[2025-06-08 08:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250608083845","idTransaksi":"2149680608083845000451","checksum":"11e16390cc02e836f32a95c01e629ea871aefe2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c55ac25a031fbf1af3dc3bc1fe2f621617b7ed97345e36898bef263d0a68b020"}
[2025-06-08 08:38:47] {"id":30644,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":39745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39745","tanggal_invoice":"2025-06-08","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-06-08 08:37:55"}
[2025-06-08 08:38:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/39745"}
[2025-06-08 08:38:52] Payment Request :
[2025-06-08 08:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250608083851","idTransaksi":"2149760608083851000451","idTagihan":"Jun\/39745","totalNominal":"400000","nomorJurnalPembukuan":"2149760608083851000451","checksum":"49df1ffa06477f1ab851bb49369125e9d409121c","rekeningPembayar":"7777777777777777","checksum256":"9dd3e465545534dcf4205a2157bf938d3d0d80a6a89b62484285520a56d338eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-08 08:38:52] {"id":30644,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":39745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39745","tanggal_invoice":"2025-06-08","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-06-08 08:37:55"}
[2025-06-08 08:38:52] START PAYMENT
[2025-06-08 08:38:53] END PAYMENT
[2025-06-08 08:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/39745"}
[2025-06-08 08:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/39745"}
[2025-06-08 10:18:12] Inquiry Request :
[2025-06-08 10:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"603132240127","tanggalTransaksi":"20250608031810","idTransaksi":"0669370608031810000451","checksum":"ac9854c49887377ef0177feabd2910dcc1cf9c48","totalNominalInquiry":1,"rekeningPembayar":"5221840260779070","checksum256":"676cc46a5da123eb04379a8a605a2f2f5a00197d581d73b49c7fd06165b78a6f"}
[2025-06-08 10:18:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 603132240127 not found"}
[2025-06-08 10:18:24] Inquiry Request :
[2025-06-08 10:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"603132240127","tanggalTransaksi":"20250608031823","idTransaksi":"0675190608031823000451","checksum":"17ac8375ade508c888b586208fd0d5144e1423d1","totalNominalInquiry":1,"rekeningPembayar":"5221840260779070","checksum256":"1654826497975ce63a06b81d0a7c6ad8bcfd2050e771bee0cc824d648d53e940"}
[2025-06-08 10:18:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 603132240127 not found"}
[2025-06-08 11:14:09] Inquiry Request :
[2025-06-08 11:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250608111408","idTransaksi":"8285090608111408000451","checksum":"6d8c4dfe7c914c18b87428a28d3756ac1cd58ef4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c7fd924aa4d58543b8c758377066c16c4ef45e6e4109e598a6473f5850732e1"}
[2025-06-08 11:14:09] {"id":30653,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":39754,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39754","tanggal_invoice":"2025-06-08","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2025-06-08 11:12:51"}
[2025-06-08 11:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/39754"}
[2025-06-08 11:14:27] Payment Request :
[2025-06-08 11:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250608111426","idTransaksi":"8285100608111426000451","idTagihan":"Jun\/39754","totalNominal":"550000","nomorJurnalPembukuan":"8285100608111426000451","checksum":"4e49d613d6ce52b8739e0ecb5387c2d5c9acbc2c","rekeningPembayar":"7777777777777777","checksum256":"a5e4460545b9aa774d9f4777bb9c5750caf3323404617e795898e2ec6f4f572a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-08 11:14:27] {"id":30653,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":39754,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39754","tanggal_invoice":"2025-06-08","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2025-06-08 11:12:51"}
[2025-06-08 11:14:27] START PAYMENT
[2025-06-08 11:14:29] END PAYMENT
[2025-06-08 11:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/39754"}
[2025-06-08 11:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/39754"}
[2025-06-08 11:15:13] Inquiry Request :
[2025-06-08 11:15:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250608111513","idTransaksi":"2225830608111513000451","checksum":"c909680ed280e37529ed5a7468da1fd3979f3fa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5b3c10a47391c9cc0d7baed4dc6a19f8295dc80ccc563fcdb5632aaecf94967"}
[2025-06-08 11:15:14] {"id":30654,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":39755,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39755","tanggal_invoice":"2025-06-08","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-06-08 11:13:23"}
[2025-06-08 11:15:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/39755"}
[2025-06-08 11:15:26] Payment Request :
[2025-06-08 11:15:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250608111525","idTransaksi":"2226040608111525000451","idTagihan":"Jun\/39755","totalNominal":"550000","nomorJurnalPembukuan":"2226040608111525000451","checksum":"c11a1cce9c09e48609c424cd53bbd47b161dcc8a","rekeningPembayar":"7777777777777777","checksum256":"aa14c4b1109fb7bcdfb14ac83c8508c6c746bbb65b572379732a8b927a049684","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-08 11:15:26] {"id":30654,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":39755,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39755","tanggal_invoice":"2025-06-08","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-06-08 11:13:23"}
[2025-06-08 11:15:26] START PAYMENT
[2025-06-08 11:15:28] END PAYMENT
[2025-06-08 11:15:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/39755"}
[2025-06-08 11:15:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/39755"}
[2025-06-08 11:18:01] Inquiry Request :
[2025-06-08 11:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250608111800","idTransaksi":"2227590608111800000451","checksum":"21eb5c2be825e8dfcd87cfd906b62fa238e7d68b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04cbb464885d8cd967800f37503795b452f4f48b94d2c6213f71863729e6e857"}
[2025-06-08 11:18:01] {"id":30656,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":39757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39757","tanggal_invoice":"2025-06-08","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-06-08 11:15:55"}
[2025-06-08 11:18:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/39757"}
[2025-06-08 11:18:14] Payment Request :
[2025-06-08 11:18:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250608111813","idTransaksi":"2227800608111813000451","idTagihan":"Jun\/39757","totalNominal":"400000","nomorJurnalPembukuan":"2227800608111813000451","checksum":"81b87c84eedef7997cf6dd51ac8e834a7a0afd27","rekeningPembayar":"7777777777777777","checksum256":"df5b7b204e0a30dea1abd4b6064e363919f519feb67e2234ef24350b894de84f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-08 11:18:14] {"id":30656,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":39757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39757","tanggal_invoice":"2025-06-08","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-06-08 11:15:55"}
[2025-06-08 11:18:14] START PAYMENT
[2025-06-08 11:18:15] END PAYMENT
[2025-06-08 11:18:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/39757"}
[2025-06-08 11:18:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/39757"}
[2025-06-08 11:21:35] Inquiry Request :
[2025-06-08 11:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250608112134","idTransaksi":"2229490608112134000451","checksum":"f48dc4cdbe3189d87e8469ed98bff04f282f7578","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c735b0f75b1d9bbcb94938c9f94f7df06226d10b15c3769c5c629fc989e2834e"}
[2025-06-08 11:21:35] {"id":30657,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":39758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39758","tanggal_invoice":"2025-06-08","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-06-08 11:20:45"}
[2025-06-08 11:21:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/39758"}
[2025-06-08 11:21:47] Payment Request :
[2025-06-08 11:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250608112146","idTransaksi":"2229610608112146000451","idTagihan":"Jun\/39758","totalNominal":"400000","nomorJurnalPembukuan":"2229610608112146000451","checksum":"2218858560908c4f4d78fb35b2d9fe43ce798534","rekeningPembayar":"7777777777777777","checksum256":"18c4bd1935d59056b1ab50ae8b15ae2dbc5447f8b6cf9b547c93b76edb6703dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-08 11:21:47] {"id":30657,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":39758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39758","tanggal_invoice":"2025-06-08","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-06-08 11:20:45"}
[2025-06-08 11:21:47] START PAYMENT
[2025-06-08 11:21:48] END PAYMENT
[2025-06-08 11:21:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/39758"}
[2025-06-08 11:21:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/39758"}
[2025-06-08 12:11:30] Inquiry Request :
[2025-06-08 12:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HMERR0","nomorPembayaran":"8279394881","tanggalTransaksi":"20250608051129","idTransaksi":"3416050608051129000451","checksum":"a10606e406410239020fe72bf39b2c450c52f6ad","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"b9604129d3d469bd075aacc864513b5d450945eb3c9e1491cbbe529923db7953"}
[2025-06-08 12:11:30] {"id":2546,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4674,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4674","tanggal_invoice":"2025-06-08","no_pembayaran":"8279394881","nama":"Muhammad Fatih Hamizan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-08 12:11:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8279394881","idPelanggan":"8279394881","nama":"Muhammad Fatih Hamizan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4674"}
[2025-06-08 12:11:44] Payment Request :
[2025-06-08 12:11:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HMERR0","nomorPembayaran":"8279394881","tanggalTransaksi":"20250608051142","idTransaksi":"3420710608051142000451","idTagihan":"Jun\/4674","totalNominal":"200000","nomorJurnalPembukuan":"3420710608051142000451","checksum":"7599c7948d0999307ca6bbea81ac5ee256fc5464","rekeningPembayar":"5264220085029423","checksum256":"34845646b3e8ee072f8d2c4a725cbc7c9d63a0e86b03917432526b1d9cff163e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-06-08 12:11:44] {"id":2546,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4674,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4674","tanggal_invoice":"2025-06-08","no_pembayaran":"8279394881","nama":"Muhammad Fatih Hamizan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-08 12:11:44] START PAYMENT
[2025-06-08 12:12:01] END PAYMENT
[2025-06-08 12:12:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8279394881","idPelanggan":"8279394881","nama":"Muhammad Fatih Hamizan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4674"}
[2025-06-08 12:12:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8279394881","idPelanggan":"8279394881","nama":"Muhammad Fatih Hamizan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4674"}
[2025-06-08 14:24:47] Inquiry Request :
[2025-06-08 14:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250608142446","idTransaksi":"2310150608142446000451","checksum":"33b8383a5a8014c511ff006cab4f8ee25b87f7b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d620f54bda50a19e7e49fbff3a3cb7ca9db81770d091a61172b6482f28bb5db"}
[2025-06-08 14:24:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-08 16:25:34] Inquiry Request :
[2025-06-08 16:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250608162533","idTransaksi":"2357760608162533000451","checksum":"48aa7851f8a89dc973029cb3c86383d654d47cf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccc283ae8c8db45eb5f758a9626a89e16e24295edb9302d29b7fe24a7af5a2d3"}
[2025-06-08 16:25:34] {"id":30661,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":39762,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39762","tanggal_invoice":"2025-06-08","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 15:06:01"}
[2025-06-08 16:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Jun\/39762"}
[2025-06-08 16:25:54] Payment Request :
[2025-06-08 16:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250608162553","idTransaksi":"2357920608162553000451","idTagihan":"Jun\/39762","totalNominal":"700000","nomorJurnalPembukuan":"2357920608162553000451","checksum":"1466cc43173760af5fc554c01116d0992b764fc7","rekeningPembayar":"7777777777777777","checksum256":"28d6958d024816f6252424b5cc7119db7a8a696262676be398b20141b462c85b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-08 16:25:54] {"id":30661,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":39762,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39762","tanggal_invoice":"2025-06-08","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 15:06:01"}
[2025-06-08 16:25:54] START PAYMENT
[2025-06-08 16:25:56] END PAYMENT
[2025-06-08 16:25:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Jun\/39762"}
[2025-06-08 16:25:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Jun\/39762"}
[2025-06-08 19:24:03] Inquiry Request :
[2025-06-08 19:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250608192402","idTransaksi":"2432980608192402000451","checksum":"a8b059a76f1ce96d3881f9100099b0f028ca3ed6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f848f4f8c8b2d0b8861a78b438a334e54e0bb3999c128408dc9422a15d451246"}
[2025-06-08 19:24:03] {"id":30668,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":39769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39769","tanggal_invoice":"2025-06-08","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 19:22:51"}
[2025-06-08 19:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39769"}
[2025-06-08 19:24:16] Payment Request :
[2025-06-08 19:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250608192414","idTransaksi":"2433100608192414000451","idTagihan":"Jun\/39769","totalNominal":"800000","nomorJurnalPembukuan":"2433100608192414000451","checksum":"fb8096bd4a3d026b51f2c58b03890320d03d8621","rekeningPembayar":"7777777777777777","checksum256":"583c845aa9b3ab937db41c84479273a7012bd1b18c36c9014ad34d7ba596c12c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-08 19:24:16] {"id":30668,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":39769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39769","tanggal_invoice":"2025-06-08","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 19:22:51"}
[2025-06-08 19:24:16] START PAYMENT
[2025-06-08 19:24:16] END PAYMENT
[2025-06-08 19:24:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39769"}
[2025-06-08 19:24:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39769"}
[2025-06-08 20:12:26] Inquiry Request :
[2025-06-08 20:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250608131225","idTransaksi":"7852510608131225000451","checksum":"c05892a42af495e142425c5ab33a71fec7ac7e26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94acf7b40c73a22d14d7ac47e71de69da8fecbab9b5f247975045d6a3338bc72"}
[2025-06-08 20:12:26] {"id":30669,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":39770,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39770","tanggal_invoice":"2025-06-08","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2025-06-08 19:52:13"}
[2025-06-08 20:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/39770"}
[2025-06-08 20:12:33] Payment Request :
[2025-06-08 20:12:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250608131231","idTransaksi":"7854120608131231000451","idTagihan":"Jun\/39770","totalNominal":"450000","nomorJurnalPembukuan":"7854120608131231000451","checksum":"51e484f2b515725efa207290c8ecc986560bfd70","rekeningPembayar":"7777777777777777","checksum256":"610fa5d9229561e1010a486a4fbad7c293d26a80d88245fbf4f1b2b061af2de1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-08 20:12:33] {"id":30669,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":39770,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39770","tanggal_invoice":"2025-06-08","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2025-06-08 19:52:13"}
[2025-06-08 20:12:33] START PAYMENT
[2025-06-08 20:12:35] END PAYMENT
[2025-06-08 20:12:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/39770"}
[2025-06-08 20:12:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/39770"}
[2025-06-08 20:37:53] Inquiry Request :
[2025-06-08 20:37:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250608203752","idTransaksi":"2471140608203752000451","checksum":"f60fe91f193384a68aaba312736085053da3d832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbbf6225916cdb2fe490677ab7a59d31079149ea703342c51207dbd21c89e211"}
[2025-06-08 20:37:53] {"id":30670,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":39771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39771","tanggal_invoice":"2025-06-08","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-06-08 20:36:19"}
[2025-06-08 20:37:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/39771"}
[2025-06-08 20:38:02] Payment Request :
[2025-06-08 20:38:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250608203801","idTransaksi":"2471230608203801000451","idTagihan":"Jun\/39771","totalNominal":"425000","nomorJurnalPembukuan":"2471230608203801000451","checksum":"c5b26b2b533a6a1d308ec6ca0c8de65a73405a31","rekeningPembayar":"7777777777777777","checksum256":"24e5e51ff6bf1d9ef71f40502b132e1f943726089ff1208990fc879087d2da9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-08 20:38:02] {"id":30670,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":39771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39771","tanggal_invoice":"2025-06-08","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-06-08 20:36:19"}
[2025-06-08 20:38:02] START PAYMENT
[2025-06-08 20:38:04] END PAYMENT
[2025-06-08 20:38:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/39771"}
[2025-06-08 20:38:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/39771"}
[2025-06-08 20:41:50] Inquiry Request :
[2025-06-08 20:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250608204149","idTransaksi":"2472870608204149000451","checksum":"2263ab4f03b52de9f145d76a9d839ea15bddb08b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b057a613212b4a7b2ba87055b49279c82ef90841139a2feed8b1a645f7047103"}
[2025-06-08 20:41:50] {"id":30671,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":39772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39772","tanggal_invoice":"2025-06-08","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-06-08 20:40:57"}
[2025-06-08 20:41:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/39772"}
[2025-06-08 20:42:00] Payment Request :
[2025-06-08 20:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250608204159","idTransaksi":"2472940608204159000451","idTagihan":"Jun\/39772","totalNominal":"425000","nomorJurnalPembukuan":"2472940608204159000451","checksum":"7bbe6070294f45554170bf8de67b1285a029f7fb","rekeningPembayar":"7777777777777777","checksum256":"e1c5c290a4fba1479f3c81876574163eb0c8193fd9c4554d1b13621921acacbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-08 20:42:00] {"id":30671,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":39772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39772","tanggal_invoice":"2025-06-08","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-06-08 20:40:57"}
[2025-06-08 20:42:00] START PAYMENT
[2025-06-08 20:42:01] END PAYMENT
[2025-06-08 20:42:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/39772"}
[2025-06-08 20:42:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/39772"}
[2025-06-08 20:47:53] Inquiry Request :
[2025-06-08 20:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20250608204752","idTransaksi":"2475780608204752000451","checksum":"f5d242042166ad92e5de3f81e0085b93f6c04336","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02eacee92fb2017a88c3504b225ee7156e1afef55232ce5629f4add0f2ac1623"}
[2025-06-08 20:47:53] {"id":30673,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":39774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39774","tanggal_invoice":"2025-06-08","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 20:46:13"}
[2025-06-08 20:47:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/39774"}
[2025-06-08 20:48:05] Payment Request :
[2025-06-08 20:48:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20250608204803","idTransaksi":"2475880608204803000451","idTagihan":"Jun\/39774","totalNominal":"2800000","nomorJurnalPembukuan":"2475880608204803000451","checksum":"e8bddafc906915869f29569fd16c5a8b9b61a36b","rekeningPembayar":"7777777777777777","checksum256":"966498bddc6567d0d31ed066d526519ddf1274d954d7a9209bc82430e4059f75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-06-08 20:48:05] {"id":30673,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":39774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39774","tanggal_invoice":"2025-06-08","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 20:46:13"}
[2025-06-08 20:48:05] START PAYMENT
[2025-06-08 20:48:06] END PAYMENT
[2025-06-08 20:48:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/39774"}
[2025-06-08 20:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/39774"}
[2025-06-08 20:59:16] Inquiry Request :
[2025-06-08 20:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250608205914","idTransaksi":"2480890608205914000451","checksum":"8292550e8852562e42042646dbffd4fdc938731f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d60ee12d1b815fef9621b146bbf73a10d668cdaf067d0a9856ba7aa357129d2e"}
[2025-06-08 20:59:16] {"id":30284,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":39271,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39271","tanggal_invoice":"2025-06-04","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 09:01:37"}
[2025-06-08 20:59:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/39271"}
[2025-06-08 20:59:58] Inquiry Request :
[2025-06-08 20:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250608205958","idTransaksi":"2481190608205958000451","checksum":"79447edca42a4bcab5175ab8b0423b49c25c63fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d997d527b06c75fbd438712cc14edfc2b23987e0db0cd175d3bd16e22ed8cb99"}
[2025-06-08 20:59:59] {"id":30284,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":39271,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39271","tanggal_invoice":"2025-06-04","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 09:01:37"}
[2025-06-08 20:59:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/39271"}
[2025-06-08 21:00:09] Payment Request :
[2025-06-08 21:00:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250608210008","idTransaksi":"2481280608210008000451","idTagihan":"Jun\/39271","totalNominal":"575000","nomorJurnalPembukuan":"2481280608210008000451","checksum":"a9d8248069236d4627839c518229157bae188e6e","rekeningPembayar":"7777777777777777","checksum256":"e3451debeb22b482677a11cc711825db9657f8298cc5bdd95f350e6b8c057c73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-08 21:00:09] {"id":30284,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":39271,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39271","tanggal_invoice":"2025-06-04","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 09:01:37"}
[2025-06-08 21:00:09] START PAYMENT
[2025-06-08 21:00:11] END PAYMENT
[2025-06-08 21:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/39271"}
[2025-06-08 21:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/39271"}
[2025-06-08 21:34:25] Inquiry Request :
[2025-06-08 21:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250608213424","idTransaksi":"2494820608213424000451","checksum":"43fba0dd149ddc60841a7e4ab0ec8d56800b2582","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"937aff2d2738ac899891f44d73d129ea712d4dc2add0a59704df41ccd45aa2d0"}
[2025-06-08 21:34:25] {"id":30674,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":39775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39775","tanggal_invoice":"2025-06-08","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-06-08 21:32:38"}
[2025-06-08 21:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/39775"}
[2025-06-08 21:34:37] Payment Request :
[2025-06-08 21:34:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250608213436","idTransaksi":"2494910608213436000451","idTagihan":"Jun\/39775","totalNominal":"475000","nomorJurnalPembukuan":"2494910608213436000451","checksum":"be3d45d17d4d8a013ace9b2465357e84c07a1ffb","rekeningPembayar":"7777777777777777","checksum256":"14dd963051a2f795ced46734fd5d112923fb25ac884e1ace16d6732fbf99bfa1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-08 21:34:37] {"id":30674,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":39775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39775","tanggal_invoice":"2025-06-08","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-06-08 21:32:38"}
[2025-06-08 21:34:37] START PAYMENT
[2025-06-08 21:34:39] END PAYMENT
[2025-06-08 21:34:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/39775"}
[2025-06-08 21:34:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/39775"}
[2025-06-08 22:20:34] Inquiry Request :
[2025-06-08 22:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250608152032","idTransaksi":"9455300608152032000451","checksum":"96b81bc107c558fafe1aa5381bd9f7505b4e51fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07c1b19e20593e0058d1dba685442f2e585eaaec1361519168d4ebff5b361b4c"}
[2025-06-08 22:20:35] {"id":29320,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":38307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38307","tanggal_invoice":"2025-06-08","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 22:19:23"}
[2025-06-08 22:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38307"}
[2025-06-08 22:20:41] Payment Request :
[2025-06-08 22:20:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250608152038","idTransaksi":"9456160608152038000451","idTagihan":"Jun\/38307","totalNominal":"800000","nomorJurnalPembukuan":"9456160608152038000451","checksum":"af0c711d781ac979eb0e33dc39421d5376554b9a","rekeningPembayar":"7777777777777777","checksum256":"3769c671e00b77577d763a002695fb982dcd329a02556bdb2c4d98a08e881e5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-08 22:20:41] {"id":29320,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":38307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38307","tanggal_invoice":"2025-06-08","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 22:19:23"}
[2025-06-08 22:20:41] START PAYMENT
[2025-06-08 22:20:41] END PAYMENT
[2025-06-08 22:20:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38307"}
[2025-06-08 22:20:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/38307"}
[2025-06-08 22:24:01] Inquiry Request :
[2025-06-08 22:24:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250608152400","idTransaksi":"9488480608152400000451","checksum":"a8ae6b669c17d7539b80e408e2fbb7d7fb38fa58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55b03bdce0290d500b7db1f461b92a2bebb3c4252d63d64726d6acf58495afbf"}
[2025-06-08 22:24:01] {"id":30677,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":39778,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39778","tanggal_invoice":"2025-06-08","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","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":"2025-06-08 22:23:15"}
[2025-06-08 22:24:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/39778"}
[2025-06-08 22:24:07] Payment Request :
[2025-06-08 22:24:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250608152405","idTransaksi":"9489160608152405000451","idTagihan":"Jun\/39778","totalNominal":"450000","nomorJurnalPembukuan":"9489160608152405000451","checksum":"63bb0c68ebf65745d164ea901e7f1a71be406f65","rekeningPembayar":"7777777777777777","checksum256":"3da9ca5005e2edc5918295481409ca0d2fe3525b0d67ca00d1893d9358c39fcd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-08 22:24:07] {"id":30677,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":39778,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39778","tanggal_invoice":"2025-06-08","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","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":"2025-06-08 22:23:15"}
[2025-06-08 22:24:07] START PAYMENT
[2025-06-08 22:24:09] END PAYMENT
[2025-06-08 22:24:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/39778"}
[2025-06-08 22:24:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/39778"}
[2025-06-08 22:38:40] Inquiry Request :
[2025-06-08 22:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250608223839","idTransaksi":"2516290608223839000451","checksum":"b0732a72de1abe4af899d2d7d409521a4dd33dc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b00ded074eee13b0604ceaa4b61891241ad9489480f440fb9b69ed4046ae37e"}
[2025-06-08 22:38:41] {"id":30678,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":39779,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39779","tanggal_invoice":"2025-06-08","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 22:37:34"}
[2025-06-08 22:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/39779"}
[2025-06-08 22:38:48] Payment Request :
[2025-06-08 22:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250608223847","idTransaksi":"2516320608223847000451","idTagihan":"Jun\/39779","totalNominal":"700000","nomorJurnalPembukuan":"2516320608223847000451","checksum":"ef636d8d0fc60c819bff0cfeb31c6472b7bed19d","rekeningPembayar":"7777777777777777","checksum256":"ab26c0b3ec9d69672a69f68e575f6f05457e9a073fb66ea84e2dbf4098c578f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-08 22:38:48] {"id":30678,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":39779,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39779","tanggal_invoice":"2025-06-08","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 22:37:34"}
[2025-06-08 22:38:48] START PAYMENT
[2025-06-08 22:38:50] END PAYMENT
[2025-06-08 22:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/39779"}
[2025-06-08 22:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/39779"}