[2025-06-09 03:13:40] Inquiry Request :
[2025-06-09 03:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250609031339","idTransaksi":"2545680609031339000451","checksum":"12aa701f43f3c4b58b8d8099b09e6468c82d3d38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f40a7e47efd0b94c26b7c6db534a115c55b34f8d05cc39dbd07a00a13692618"}
[2025-06-09 03:13:40] {"id":30679,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":39780,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39780","tanggal_invoice":"2025-06-09","no_pembayaran":"102242121","nama":"Adreena Safaluna 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":"2025-06-09 03:13:12"}
[2025-06-09 03:13:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna 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\/39780"}
[2025-06-09 03:13:49] Payment Request :
[2025-06-09 03:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250609031347","idTransaksi":"2545690609031347000451","idTagihan":"Jun\/39780","totalNominal":"450000","nomorJurnalPembukuan":"2545690609031347000451","checksum":"3637f5601fb41c1405c53f52a9776c2d6729c302","rekeningPembayar":"7777777777777777","checksum256":"ee2f1a7cd503e43c71316cfc7649bd17e11243176190c107d24379eb34ec3fd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-09 03:13:49] {"id":30679,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":39780,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39780","tanggal_invoice":"2025-06-09","no_pembayaran":"102242121","nama":"Adreena Safaluna 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":"2025-06-09 03:13:12"}
[2025-06-09 03:13:49] START PAYMENT
[2025-06-09 03:13:51] END PAYMENT
[2025-06-09 03:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna 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\/39780"}
[2025-06-09 03:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna 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\/39780"}
[2025-06-09 05:38:32] Inquiry Request :
[2025-06-09 05:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250608223831","idTransaksi":"9186220608223831000451","checksum":"60828c76bf64a4e5321b985d2e61e8fa99893a4d","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"cd24323c4f846afc3d20c896b8b7c1a4767e3b97bc714e2f6421ea64fade10fd"}
[2025-06-09 05:38:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-09 05:39:11] Inquiry Request :
[2025-06-09 05:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250608223910","idTransaksi":"9190210608223910000451","checksum":"f2f66833d018144464f8eeaa743fddcf4bec0fed","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"10e37dcc8219c9406ebb749ca059401fecf5fdcc0f518e901657b3f247482bdd"}
[2025-06-09 05:39:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-09 07:18:10] Inquiry Request :
[2025-06-09 07:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250609071809","idTransaksi":"2600410609071809000451","checksum":"ba23f783a8e01208a73a78e1cc74a8200af32121","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e85d5ad1f575c19e019c7962860cbd0ef90f1b170a9371c4e3b3b0b2b3ca1704"}
[2025-06-09 07:18:10] {"id":30684,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":39785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39785","tanggal_invoice":"2025-06-09","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-06-09 07:17:07"}
[2025-06-09 07:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/39785"}
[2025-06-09 07:18:23] Payment Request :
[2025-06-09 07:18:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250609071821","idTransaksi":"2600460609071821000451","idTagihan":"Jun\/39785","totalNominal":"550000","nomorJurnalPembukuan":"2600460609071821000451","checksum":"cc610fb7511a2b6fdcf5b9f8bb3398eda3ef8c71","rekeningPembayar":"7777777777777777","checksum256":"b4cca90b4856612fedd795a959c08a25dd18010ee2d9f817825fa03c2f9dadd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-09 07:18:23] {"id":30684,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":39785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39785","tanggal_invoice":"2025-06-09","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-06-09 07:17:07"}
[2025-06-09 07:18:23] START PAYMENT
[2025-06-09 07:18:24] END PAYMENT
[2025-06-09 07:18:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/39785"}
[2025-06-09 07:18:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/39785"}
[2025-06-09 07:54:50] Inquiry Request :
[2025-06-09 07:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250609005449","idTransaksi":"1111730609005449000451","checksum":"3e040e1b2ebfb3596fdab50ca0a663b0a661d395","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"8cf77c324efa84c1f13b02df4343ce4a8bd9637739a77cbb058740a5b4eec620"}
[2025-06-09 07:54:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-09 07:55:41] Inquiry Request :
[2025-06-09 07:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250609075541","idTransaksi":"2619070609075541000451","checksum":"de25a2ee85a37ca6a2e94d4ccf3ae592757924f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abe4ca4d16e87def84b93ab45d5def37001f2be47e8340ede847aa7536530f36"}
[2025-06-09 07:55:41] {"id":30685,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":39786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39786","tanggal_invoice":"2025-06-09","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 07:53:01"}
[2025-06-09 07:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39786"}
[2025-06-09 07:55:51] Payment Request :
[2025-06-09 07:55:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250609075550","idTransaksi":"2619170609075550000451","idTagihan":"Jun\/39786","totalNominal":"400000","nomorJurnalPembukuan":"2619170609075550000451","checksum":"77f28ede876606ec3c10c13a9a6db45094311748","rekeningPembayar":"7777777777777777","checksum256":"f2f4670b16ace049a78c101d2f363db8c35766acc7e7069fb9f00b7c6dd0bbec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 07:55:51] {"id":30685,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":39786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39786","tanggal_invoice":"2025-06-09","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 07:53:01"}
[2025-06-09 07:55:51] START PAYMENT
[2025-06-09 07:55:52] END PAYMENT
[2025-06-09 07:55:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39786"}
[2025-06-09 07:55:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39786"}
[2025-06-09 07:55:58] Inquiry Request :
[2025-06-09 07:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250609005557","idTransaksi":"1135820609005557000451","checksum":"39ca3f39e504af9ccc76a2ebbe28aa419c7fc814","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"e94b3e17781ecbbfb11bed6770b78bce9d164e085ff294847a00370fd7008b5e"}
[2025-06-09 07:55:58] {"id":30686,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":39787,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39787","tanggal_invoice":"2025-06-09","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 07:55:14"}
[2025-06-09 07:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39787"}
[2025-06-09 07:56:04] Payment Request :
[2025-06-09 07:56:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250609005602","idTransaksi":"1137670609005602000451","idTagihan":"Jun\/39787","totalNominal":"650000","nomorJurnalPembukuan":"1137670609005602000451","checksum":"92d374ae014a39460a4a77b78c0f53fbaafa5a2e","rekeningPembayar":"5307952082863706","checksum256":"6dcf26545f599df5e70f91f507ae5c80f94099000cd1f7f2e1a2816a09c032d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-09 07:56:04] {"id":30686,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":39787,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39787","tanggal_invoice":"2025-06-09","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 07:55:14"}
[2025-06-09 07:56:04] START PAYMENT
[2025-06-09 07:56:05] END PAYMENT
[2025-06-09 07:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39787"}
[2025-06-09 07:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39787"}
[2025-06-09 08:43:27] Inquiry Request :
[2025-06-09 08:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250609084326","idTransaksi":"2646410609084326000451","checksum":"0ecc1f1c53e7edf333d70036f76e587f855165de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd3b2d31764ae5808c2aa0314c2b1c640030012b6f3d3283b6795e7881718b25"}
[2025-06-09 08:43:27] {"id":30687,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":39788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39788","tanggal_invoice":"2025-06-09","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-06-09 08:42:42"}
[2025-06-09 08:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/39788"}
[2025-06-09 08:43:34] Payment Request :
[2025-06-09 08:43:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250609084333","idTransaksi":"2646480609084333000451","idTagihan":"Jun\/39788","totalNominal":"550000","nomorJurnalPembukuan":"2646480609084333000451","checksum":"9d61720cd5dca090ecec81b23c902936d3079caa","rekeningPembayar":"7777777777777777","checksum256":"04729a210cb135f6dffafb11d9da84fa054d5f834e4d5f819edfaa15a1f34653","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-09 08:43:34] {"id":30687,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":39788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39788","tanggal_invoice":"2025-06-09","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-06-09 08:42:42"}
[2025-06-09 08:43:34] START PAYMENT
[2025-06-09 08:43:36] END PAYMENT
[2025-06-09 08:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/39788"}
[2025-06-09 08:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/39788"}
[2025-06-09 09:03:17] Inquiry Request :
[2025-06-09 09:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250609090316","idTransaksi":"2658750609090316000451","checksum":"02f9c658b5fd0bedce7747c71ea257e596155be2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9e71a0477fb544a16d8e18c01d588208af5ea5b20f06062177a028db5c90d99"}
[2025-06-09 09:03:17] {"id":30688,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":39789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39789","tanggal_invoice":"2025-06-09","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-06-09 08:59:35"}
[2025-06-09 09:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/39789"}
[2025-06-09 09:03:25] Payment Request :
[2025-06-09 09:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250609090323","idTransaksi":"2658820609090323000451","idTagihan":"Jun\/39789","totalNominal":"400000","nomorJurnalPembukuan":"2658820609090323000451","checksum":"2728852f92cba4b2695ebae51e53ef26682923c8","rekeningPembayar":"7777777777777777","checksum256":"77b85908bdd328ee2a0f279f94f3721d3e74c00b595a6193909606a2d4f0338d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 09:03:25] {"id":30688,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":39789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39789","tanggal_invoice":"2025-06-09","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-06-09 08:59:35"}
[2025-06-09 09:03:25] START PAYMENT
[2025-06-09 09:03:26] END PAYMENT
[2025-06-09 09:03:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/39789"}
[2025-06-09 09:03:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/39789"}
[2025-06-09 09:18:15] Inquiry Request :
[2025-06-09 09:18:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250609091814","idTransaksi":"2669180609091814000451","checksum":"ae46a7f116f1eb021ad445d6ce7e4d6a473a9f9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea28eeadef5d30eb2c960128db337c935b0e843dec6e744d4320b9bced2d29df"}
[2025-06-09 09:18:15] {"id":30689,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":39790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39790","tanggal_invoice":"2025-06-09","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-06-09 09:17:34"}
[2025-06-09 09:18:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/39790"}
[2025-06-09 09:18:23] Payment Request :
[2025-06-09 09:18:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250609091821","idTransaksi":"2669280609091821000451","idTagihan":"Jun\/39790","totalNominal":"400000","nomorJurnalPembukuan":"2669280609091821000451","checksum":"29cd70c6c6145c1633d3b94e649ff42c271dc7c3","rekeningPembayar":"7777777777777777","checksum256":"658095039d881f7477ce4c381e38d578b900d9ad3d51033effd67331af60f952","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 09:18:23] {"id":30689,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":39790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39790","tanggal_invoice":"2025-06-09","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-06-09 09:17:34"}
[2025-06-09 09:18:23] START PAYMENT
[2025-06-09 09:18:24] END PAYMENT
[2025-06-09 09:18:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/39790"}
[2025-06-09 09:18:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/39790"}
[2025-06-09 09:19:35] Inquiry Request :
[2025-06-09 09:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250609091934","idTransaksi":"2670200609091934000451","checksum":"51d5660a8b5615f3d0704a260165c2700027fa17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dd47e4f3a6e303a9a6ce9ad6d0a9b75a8e71c1245a1434f104fa1f02d0c8a58"}
[2025-06-09 09:19:35] {"id":30690,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":39791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39791","tanggal_invoice":"2025-06-09","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-06-09 09:19:11"}
[2025-06-09 09:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/39791"}
[2025-06-09 09:19:45] Payment Request :
[2025-06-09 09:19:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250609091941","idTransaksi":"2670300609091941000451","idTagihan":"Jun\/39791","totalNominal":"400000","nomorJurnalPembukuan":"2670300609091941000451","checksum":"2e55ed9b013cabb38366294a8e5909e690eb1a8e","rekeningPembayar":"7777777777777777","checksum256":"021de7356aace6685f31a94642224991a00f102b71949d9d8e3ccb75caa72af8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 09:19:45] {"id":30690,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":39791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39791","tanggal_invoice":"2025-06-09","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-06-09 09:19:11"}
[2025-06-09 09:19:45] START PAYMENT
[2025-06-09 09:19:46] END PAYMENT
[2025-06-09 09:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/39791"}
[2025-06-09 09:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/39791"}
[2025-06-09 10:44:54] Inquiry Request :
[2025-06-09 10:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"592077","tanggalTransaksi":"20250609034451","idTransaksi":"5932450609034451000451","checksum":"20c70cdfb481f3cc22748312c2ec3507f4d1da4f","totalNominalInquiry":0,"rekeningPembayar":"5379413114394643","checksum256":"af760a0077415f67b29a14fdbcd537cfc5833fa86059ab3a6b8b09ce105501f3"}
[2025-06-09 10:44:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 592077 not found"}
[2025-06-09 10:44:57] Inquiry Request :
[2025-06-09 10:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"592077","tanggalTransaksi":"20250609034456","idTransaksi":"5934870609034456000451","checksum":"7acd50b78ec35045ab75bab422d052d42fbc3de5","totalNominalInquiry":0,"rekeningPembayar":"5379413114394643","checksum256":"a546989eb32bbd0e72a28d5cc9d897c8e8b07791ba1ef7b85cc1e49d46f63f60"}
[2025-06-09 10:44:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 592077 not found"}
[2025-06-09 10:56:04] Inquiry Request :
[2025-06-09 10:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250609105603","idTransaksi":"2734070609105603000451","checksum":"2805aafc3c8e0e07fce17df6b3db94d9570672c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bef64ab1bcfd4e0f82f783d252e5c94faae87fca5ffd511799a738de60d1bce1"}
[2025-06-09 10:56:04] {"id":30695,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":39796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39796","tanggal_invoice":"2025-06-09","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-06-09 10:53:03"}
[2025-06-09 10:56:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/39796"}
[2025-06-09 10:56:26] Payment Request :
[2025-06-09 10:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250609105624","idTransaksi":"2734260609105624000451","idTagihan":"Jun\/39796","totalNominal":"450000","nomorJurnalPembukuan":"2734260609105624000451","checksum":"2049db35932aa2a45f7794eb3a2b18eda4acff5e","rekeningPembayar":"7777777777777777","checksum256":"c92c77e25be8945ec0d229791fe8ba1bbaf52ef29a3f50fa1f32bb40760821b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-09 10:56:26] {"id":30695,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":39796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39796","tanggal_invoice":"2025-06-09","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-06-09 10:53:03"}
[2025-06-09 10:56:26] START PAYMENT
[2025-06-09 10:56:27] END PAYMENT
[2025-06-09 10:56:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/39796"}
[2025-06-09 10:56:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/39796"}
[2025-06-09 11:12:21] Inquiry Request :
[2025-06-09 11:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010050","tanggalTransaksi":"20250609111220","idTransaksi":"2745560609111220000451","checksum":"51fc790c59b57150ff29fe621b7c3096ae4f65fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeb76d15f3787b6c3778fc7ecf9dc9033de1707a4a2b484f4e684de2fc72abe2"}
[2025-06-09 11:12:21] {"id":30696,"id_user":365,"id_detail_siswa":244,"id_detail_siswa_daftar_ulang":287,"id_log_pembayaran_tagihan_siswa":39797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39797","tanggal_invoice":"2025-06-09","no_pembayaran":"622010050","nama":"MALIK ALRIZQI NALDINOV","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 11:09:18"}
[2025-06-09 11:12:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39797"}
[2025-06-09 11:12:35] Payment Request :
[2025-06-09 11:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010050","tanggalTransaksi":"20250609111234","idTransaksi":"2745750609111234000451","idTagihan":"Jun\/39797","totalNominal":"650000","nomorJurnalPembukuan":"2745750609111234000451","checksum":"f99bcb91790e07be6800804dab08889a0a0329bb","rekeningPembayar":"7777777777777777","checksum256":"8cf7b17873fdc247bd31dca288039284460c3413f0d9541cd299ab83533a8b33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-09 11:12:35] {"id":30696,"id_user":365,"id_detail_siswa":244,"id_detail_siswa_daftar_ulang":287,"id_log_pembayaran_tagihan_siswa":39797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39797","tanggal_invoice":"2025-06-09","no_pembayaran":"622010050","nama":"MALIK ALRIZQI NALDINOV","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 11:09:18"}
[2025-06-09 11:12:35] START PAYMENT
[2025-06-09 11:12:37] END PAYMENT
[2025-06-09 11:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39797"}
[2025-06-09 11:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/39797"}
[2025-06-09 11:55:56] Inquiry Request :
[2025-06-09 11:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250609045555","idTransaksi":"5763160609045555000451","checksum":"5ac520eca55f9d66059452b6b04d0b91d815452f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af4819c0d10834fe31b7db70aa9166b3d5f31f4be67c687853a94e112c597275"}
[2025-06-09 11:55:56] {"id":30697,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":39798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39798","tanggal_invoice":"2025-06-09","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2025-06-09 11:55:03"}
[2025-06-09 11:55:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/39798"}
[2025-06-09 11:56:03] Payment Request :
[2025-06-09 11:56:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250609045601","idTransaksi":"5764630609045601000451","idTagihan":"Jun\/39798","totalNominal":"400000","nomorJurnalPembukuan":"5764630609045601000451","checksum":"33a3cabb5b4e9fa5137529933f8852910c43ed45","rekeningPembayar":"7777777777777777","checksum256":"31c7da1ea422b49c63aa33c2276c233c9740d9cc030cf474b12c8983aedf0622","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 11:56:03] {"id":30697,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":39798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39798","tanggal_invoice":"2025-06-09","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2025-06-09 11:55:03"}
[2025-06-09 11:56:03] START PAYMENT
[2025-06-09 11:56:04] END PAYMENT
[2025-06-09 11:56:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/39798"}
[2025-06-09 11:56:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/39798"}
[2025-06-09 12:12:15] Inquiry Request :
[2025-06-09 12:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250609051214","idTransaksi":"6017750609051214000451","checksum":"8142e1da00b7603760b750ef94edb9363909fc64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf1ac1dc16fe08b42c6d2c9bc2d8c284a4119cf8330063f898735ef487cc4183"}
[2025-06-09 12:12:15] {"id":30698,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":39799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39799","tanggal_invoice":"2025-06-09","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-06-09 12:11:23"}
[2025-06-09 12:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/39799"}
[2025-06-09 12:12:21] Payment Request :
[2025-06-09 12:12:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250609051219","idTransaksi":"6019210609051219000451","idTagihan":"Jun\/39799","totalNominal":"400000","nomorJurnalPembukuan":"6019210609051219000451","checksum":"ff2f40d15ba93840467ffa556d7904342f79dfd3","rekeningPembayar":"7777777777777777","checksum256":"408b3365f314d04020d28a9e919de3e8b8515717b4b40769097280602b6e35d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 12:12:21] {"id":30698,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":39799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39799","tanggal_invoice":"2025-06-09","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-06-09 12:11:23"}
[2025-06-09 12:12:21] START PAYMENT
[2025-06-09 12:12:22] END PAYMENT
[2025-06-09 12:12:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/39799"}
[2025-06-09 12:12:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/39799"}
[2025-06-09 13:21:26] Inquiry Request :
[2025-06-09 13:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250609062125","idTransaksi":"7129200609062125000451","checksum":"d6cab670611cb09602fffc009cfc982d1aeddc9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94f207a1aedd012ada9fbd09ec743ad8deb050326891e9c709d1cd1b265ee24c"}
[2025-06-09 13:21:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-06-09 13:21:59] Inquiry Request :
[2025-06-09 13:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250609132158","idTransaksi":"2824340609132158000451","checksum":"34708bdff3974d831902c201dfb8f392c9ab5094","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"793b97895c32942bedc7cb0319509b34a998a12b76e0ae35ab9cf2d52dc7ba9d"}
[2025-06-09 13:21:59] {"id":30703,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":39804,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39804","tanggal_invoice":"2025-06-09","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-06-09 13:21:17"}
[2025-06-09 13:21:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/39804"}
[2025-06-09 13:21:59] Inquiry Request :
[2025-06-09 13:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250609062159","idTransaksi":"7138040609062159000451","checksum":"2a6c3b19d4f98fef653a6a5a4cbbd85dd8893370","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"540e87f2372dd2896af314d98965b36674b3c2a88b0278d4c44c187d8cc61b40"}
[2025-06-09 13:21:59] {"id":30702,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":39803,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39803","tanggal_invoice":"2025-06-09","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 13:20:51"}
[2025-06-09 13:21:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/39803"}
[2025-06-09 13:22:05] Payment Request :
[2025-06-09 13:22:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250609062203","idTransaksi":"7139140609062203000451","idTagihan":"Jun\/39803","totalNominal":"1450000","nomorJurnalPembukuan":"7139140609062203000451","checksum":"75d43fc6b7e3ec85909db7d41f1cb2094dc87507","rekeningPembayar":"7777777777777777","checksum256":"b6b70e4e74ca10157f85dbf7dcd86f975ac29978a68d2ddb2cc4e08193c27157","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-09 13:22:05] {"id":30702,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":39803,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39803","tanggal_invoice":"2025-06-09","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 13:20:51"}
[2025-06-09 13:22:05] START PAYMENT
[2025-06-09 13:22:06] END PAYMENT
[2025-06-09 13:22:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/39803"}
[2025-06-09 13:22:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/39803"}
[2025-06-09 13:22:12] Payment Request :
[2025-06-09 13:22:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250609132211","idTransaksi":"2824460609132211000451","idTagihan":"Jun\/39804","totalNominal":"450000","nomorJurnalPembukuan":"2824460609132211000451","checksum":"29acc3e184476e13016536dacf7dd60e65eeaab3","rekeningPembayar":"7777777777777777","checksum256":"c57939e594d0a28ac467bf8d54335d962fdca7f41cda448a78cdacf4c9172def","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-09 13:22:12] {"id":30703,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":39804,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39804","tanggal_invoice":"2025-06-09","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-06-09 13:21:17"}
[2025-06-09 13:22:12] START PAYMENT
[2025-06-09 13:22:14] END PAYMENT
[2025-06-09 13:22:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/39804"}
[2025-06-09 13:22:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/39804"}
[2025-06-09 14:13:33] Inquiry Request :
[2025-06-09 14:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020024","tanggalTransaksi":"20250609141332","idTransaksi":"2852070609141332000451","checksum":"0a4ba7bbe46047e4fb881210be1fe9584e33ccce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62101314e6204458d637b8a42fde460e2898038045cefa16e3740957e646706d"}
[2025-06-09 14:13:34] {"id":30692,"id_user":5455,"id_detail_siswa":4838,"id_detail_siswa_daftar_ulang":4417,"id_log_pembayaran_tagihan_siswa":39793,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39793","tanggal_invoice":"2025-06-09","no_pembayaran":"222020024","nama":"LATHIFAH ZAHIDAH","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 10:20:02"}
[2025-06-09 14:13:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020024","idPelanggan":"222020024","nama":"LATHIFAH ZAHIDAH","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/39793"}
[2025-06-09 14:13:40] Payment Request :
[2025-06-09 14:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020024","tanggalTransaksi":"20250609141338","idTransaksi":"2852140609141338000451","idTagihan":"Jun\/39793","totalNominal":"2237500","nomorJurnalPembukuan":"2852140609141338000451","checksum":"856cc5733f4cfe85dc8c34ff8dcc487c1ce98022","rekeningPembayar":"7777777777777777","checksum256":"1ba443bc9929e7f59633df43bba6ef431539f71dc9c7d5b3eb18b476aea5638a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2237500}
[2025-06-09 14:13:40] {"id":30692,"id_user":5455,"id_detail_siswa":4838,"id_detail_siswa_daftar_ulang":4417,"id_log_pembayaran_tagihan_siswa":39793,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39793","tanggal_invoice":"2025-06-09","no_pembayaran":"222020024","nama":"LATHIFAH ZAHIDAH","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 10:20:02"}
[2025-06-09 14:13:40] START PAYMENT
[2025-06-09 14:13:41] END PAYMENT
[2025-06-09 14:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020024","idPelanggan":"222020024","nama":"LATHIFAH ZAHIDAH","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/39793"}
[2025-06-09 14:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020024","idPelanggan":"222020024","nama":"LATHIFAH ZAHIDAH","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/39793"}
[2025-06-09 14:14:43] Inquiry Request :
[2025-06-09 14:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020001","tanggalTransaksi":"20250609141442","idTransaksi":"2852790609141442000451","checksum":"114473e7c8d694075f2652e103674136ad0f3069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd4591d32e3ca9f0b5b79d44cc1651d5528a69ed5d5257f48283922894f9aaa0"}
[2025-06-09 14:14:43] {"id":30693,"id_user":6154,"id_detail_siswa":5527,"id_detail_siswa_daftar_ulang":5112,"id_log_pembayaran_tagihan_siswa":39794,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39794","tanggal_invoice":"2025-06-09","no_pembayaran":"223020001","nama":"Shafiyyah Doni Hendra","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 10:23:43"}
[2025-06-09 14:14:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020001","idPelanggan":"223020001","nama":"Shafiyyah Doni Hendra","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/39794"}
[2025-06-09 14:14:52] Payment Request :
[2025-06-09 14:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020001","tanggalTransaksi":"20250609141450","idTransaksi":"2852860609141450000451","idTagihan":"Jun\/39794","totalNominal":"2237500","nomorJurnalPembukuan":"2852860609141450000451","checksum":"c84f49bd7a56861362107d2b60767efb79016ae2","rekeningPembayar":"7777777777777777","checksum256":"7d737a6e2c5bf4d7ba4418fa404ff8a62d362b36a0a9c0f30d17c4026a248889","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2237500}
[2025-06-09 14:14:52] {"id":30693,"id_user":6154,"id_detail_siswa":5527,"id_detail_siswa_daftar_ulang":5112,"id_log_pembayaran_tagihan_siswa":39794,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39794","tanggal_invoice":"2025-06-09","no_pembayaran":"223020001","nama":"Shafiyyah Doni Hendra","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 10:23:43"}
[2025-06-09 14:14:52] START PAYMENT
[2025-06-09 14:14:53] END PAYMENT
[2025-06-09 14:14:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020001","idPelanggan":"223020001","nama":"Shafiyyah Doni Hendra","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/39794"}
[2025-06-09 14:14:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020001","idPelanggan":"223020001","nama":"Shafiyyah Doni Hendra","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/39794"}
[2025-06-09 14:35:41] Inquiry Request :
[2025-06-09 14:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250609143540","idTransaksi":"2864430609143540000451","checksum":"96a840d3ca28d21ee36cc44a931ec2f0221e43e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17fbda2c04247fa05ad1386c703d8371b70e93c602fff8ce070ec6798a76f45b"}
[2025-06-09 14:35:41] {"id":29780,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":38767,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38767","tanggal_invoice":"2025-06-09","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","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":"2025-06-09 14:31:56"}
[2025-06-09 14:35:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/38767"}
[2025-06-09 14:35:48] Payment Request :
[2025-06-09 14:35:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250609143547","idTransaksi":"2864490609143547000451","idTagihan":"Jun\/38767","totalNominal":"450000","nomorJurnalPembukuan":"2864490609143547000451","checksum":"5cb0a932338c125d56fadff5c6d2cc1510260fda","rekeningPembayar":"7777777777777777","checksum256":"9aeaefb004696fbee69d4f2315354cf6e9d73e5ac2d55682330140a7297fb1f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-09 14:35:48] {"id":29780,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":38767,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38767","tanggal_invoice":"2025-06-09","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","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":"2025-06-09 14:31:56"}
[2025-06-09 14:35:48] START PAYMENT
[2025-06-09 14:35:50] END PAYMENT
[2025-06-09 14:35:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/38767"}
[2025-06-09 14:35:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/38767"}
[2025-06-09 14:53:32] Inquiry Request :
[2025-06-09 14:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20250609075331","idTransaksi":"8598340609075331000451","checksum":"13388c654dffa397630b6cf8353a11986371cd64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b651b718474fb7874ca67cf1d7d22f57315a9efc14e1de587781e97954aba81"}
[2025-06-09 14:53:32] {"id":30707,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":39808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39808","tanggal_invoice":"2025-06-09","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 14:50:38"}
[2025-06-09 14:53:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Jun\/39808"}
[2025-06-09 14:53:39] Payment Request :
[2025-06-09 14:53:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20250609075337","idTransaksi":"8599830609075337000451","idTagihan":"Jun\/39808","totalNominal":"3450000","nomorJurnalPembukuan":"8599830609075337000451","checksum":"6456a0223f6c95fa20d9fdce07a7f842bc05da29","rekeningPembayar":"7777777777777777","checksum256":"e4ab5b28b8f59e432dffe20a8ea604da1b1f57de07d5e8e1dcd4ed93d3b2dd7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3450000}
[2025-06-09 14:53:39] {"id":30707,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":39808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39808","tanggal_invoice":"2025-06-09","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 14:50:38"}
[2025-06-09 14:53:39] START PAYMENT
[2025-06-09 14:53:41] END PAYMENT
[2025-06-09 14:53:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Jun\/39808"}
[2025-06-09 14:53:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Jun\/39808"}
[2025-06-09 15:03:14] Inquiry Request :
[2025-06-09 15:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250609080314","idTransaksi":"8750690609080314000451","checksum":"03a210229a8524c970dda28f7ac7c4f03edf8d3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"584105896822b4af846d0413370f5357bfab56f64ef710f76d3daf5518442cd5"}
[2025-06-09 15:03:15] {"id":30708,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":39809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39809","tanggal_invoice":"2025-06-09","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-06-09 14:59:43"}
[2025-06-09 15:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/39809"}
[2025-06-09 15:03:23] Payment Request :
[2025-06-09 15:03:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250609080321","idTransaksi":"8752570609080321000451","idTagihan":"Jun\/39809","totalNominal":"550000","nomorJurnalPembukuan":"8752570609080321000451","checksum":"b6fa38c2b03c84baa2e7429890a1627c240c42a2","rekeningPembayar":"7777777777777777","checksum256":"b901c8ef135a709e413668f3e12bf864b60c74d252eac8daea732df58e90f70d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-09 15:03:23] {"id":30708,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":39809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39809","tanggal_invoice":"2025-06-09","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-06-09 14:59:43"}
[2025-06-09 15:03:23] START PAYMENT
[2025-06-09 15:03:24] END PAYMENT
[2025-06-09 15:03:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/39809"}
[2025-06-09 15:03:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/39809"}
[2025-06-09 15:30:25] Inquiry Request :
[2025-06-09 15:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250609153024","idTransaksi":"2891500609153024000451","checksum":"0ee30b6423af1b5605bf7604b7e33614cf4af365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c793e1acffb852ddc67be64ca2ad959f0e7152a0834bb62567f49f47c13af97"}
[2025-06-09 15:30:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-09 16:52:17] Inquiry Request :
[2025-06-09 16:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010022","tanggalTransaksi":"20250609095216","idTransaksi":"6232950609095216000451","checksum":"1d5ded30767dfbca288770a5f58b3997905548c9","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"888b7beb37c8d53989b3b15009e60a67aaa03a286428fc2dd4cf0a9f1bd84ba5"}
[2025-06-09 16:52:17] {"id":30712,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":39813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39813","tanggal_invoice":"2025-06-09","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 15:43:20"}
[2025-06-09 16:52:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39813"}
[2025-06-09 16:52:23] Payment Request :
[2025-06-09 16:52:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010022","tanggalTransaksi":"20250609095222","idTransaksi":"6235690609095222000451","idTagihan":"Jun\/39813","totalNominal":"800000","nomorJurnalPembukuan":"6235690609095222000451","checksum":"6c93a8967411047778a09b3346bdfe05e77c5836","rekeningPembayar":"6034948879240551","checksum256":"9c366942a215e83fbd8a3129c6efb4d2b139e37d4f87e192b146d183513d5b3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-09 16:52:23] {"id":30712,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":39813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39813","tanggal_invoice":"2025-06-09","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 15:43:20"}
[2025-06-09 16:52:23] START PAYMENT
[2025-06-09 16:52:24] END PAYMENT
[2025-06-09 16:52:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39813"}
[2025-06-09 16:52:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39813"}
[2025-06-09 17:18:06] Inquiry Request :
[2025-06-09 17:18:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250609101805","idTransaksi":"7044180609101805000451","checksum":"55f82a9b4270a191460bd8162da502f75fec18ac","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"c7b9bba108a3e0081448f3633a07a541c485463b43f5320bb6856b2823735ffc"}
[2025-06-09 17:18:07] {"id":30716,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":39817,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39817","tanggal_invoice":"2025-06-09","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-06-09 17:16:53"}
[2025-06-09 17:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/39817"}
[2025-06-09 17:18:31] Payment Request :
[2025-06-09 17:18:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250609101829","idTransaksi":"7056270609101829000451","idTagihan":"Jun\/39817","totalNominal":"475000","nomorJurnalPembukuan":"7056270609101829000451","checksum":"f2ec73b759e85ac9259cb0dbca22a1740949204b","rekeningPembayar":"5221840838656941","checksum256":"72abace0fdd4206599fd01020bd75054d71a2ce8e4ec73f21aa1e9ddc300aea4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-09 17:18:31] {"id":30716,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":39817,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39817","tanggal_invoice":"2025-06-09","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-06-09 17:16:53"}
[2025-06-09 17:18:31] START PAYMENT
[2025-06-09 17:18:32] END PAYMENT
[2025-06-09 17:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/39817"}
[2025-06-09 17:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/39817"}
[2025-06-09 18:12:33] Inquiry Request :
[2025-06-09 18:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250609111232","idTransaksi":"8579650609111232000451","checksum":"82061752ad034d514b160ab8e2848175dba9c2cf","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"ed803291b621e3162658eb263ebd4526f3424d9050c874c41551103ac36a3d7d"}
[2025-06-09 18:12:33] {"id":30719,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":39820,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39820","tanggal_invoice":"2025-06-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-06-09 18:12:09"}
[2025-06-09 18:12:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/39820"}
[2025-06-09 18:13:36] Payment Request :
[2025-06-09 18:13:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250609111333","idTransaksi":"8607000609111333000451","idTagihan":"Jun\/39820","totalNominal":"575000","nomorJurnalPembukuan":"8607000609111333000451","checksum":"56a6ae6612c20c377c17d10c9e96b8512098bd5e","rekeningPembayar":"6032989911026397","checksum256":"5c6a083d9129f5ccdda729d42db627971d0e57431d959dd1fa73339664206b98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-09 18:13:36] {"id":30719,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":39820,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39820","tanggal_invoice":"2025-06-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-06-09 18:12:09"}
[2025-06-09 18:13:36] START PAYMENT
[2025-06-09 18:13:38] END PAYMENT
[2025-06-09 18:13:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/39820"}
[2025-06-09 18:13:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/39820"}
[2025-06-09 18:51:21] Inquiry Request :
[2025-06-09 18:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250609115120","idTransaksi":"2408700609115120000451","checksum":"3971f82d56ebd93122b44ede419a5abef9a5e173","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c9b9c430797dcbec0a4132e4b417788da9fae8483f6ce2083b16fc9ced1423f"}
[2025-06-09 18:51:21] {"id":30721,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":39822,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39822","tanggal_invoice":"2025-06-09","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-06-09 18:50:31"}
[2025-06-09 18:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/39822"}
[2025-06-09 18:51:26] Payment Request :
[2025-06-09 18:51:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250609115124","idTransaksi":"2409840609115124000451","idTagihan":"Jun\/39822","totalNominal":"550000","nomorJurnalPembukuan":"2409840609115124000451","checksum":"d7294b3d74276c8672d97b2da66ed2cadac12b60","rekeningPembayar":"7777777777777777","checksum256":"ac1714ba4ca19008d0add37be1a7caaa05ed345f5e6cb7ed03de90c93bc5850e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-09 18:51:26] {"id":30721,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":39822,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39822","tanggal_invoice":"2025-06-09","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-06-09 18:50:31"}
[2025-06-09 18:51:26] START PAYMENT
[2025-06-09 18:51:27] END PAYMENT
[2025-06-09 18:51:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/39822"}
[2025-06-09 18:51:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/39822"}
[2025-06-09 19:18:14] Inquiry Request :
[2025-06-09 19:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250609121812","idTransaksi":"2821090609121812000451","checksum":"d3c811598e224d47d6b0c23931590b2513f60f90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae2548b7482ddf94d5224de3598a44488794ff44ec4b5d0118f0c88e2ebab91e"}
[2025-06-09 19:18:14] {"id":30722,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":39823,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39823","tanggal_invoice":"2025-06-09","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 19:17:02"}
[2025-06-09 19:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/39823"}
[2025-06-09 19:18:20] Payment Request :
[2025-06-09 19:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250609121818","idTransaksi":"2822330609121818000451","idTagihan":"Jun\/39823","totalNominal":"475000","nomorJurnalPembukuan":"2822330609121818000451","checksum":"ee444b6312c9b4eb3fe25be1f8ba7d0fe56b5cb1","rekeningPembayar":"7777777777777777","checksum256":"3d1eb996997a06d10cfa8238e481efca40526c6b8f200b6e9256730b2d145c88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-09 19:18:20] {"id":30722,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":39823,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39823","tanggal_invoice":"2025-06-09","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 19:17:02"}
[2025-06-09 19:18:20] START PAYMENT
[2025-06-09 19:18:21] END PAYMENT
[2025-06-09 19:18:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/39823"}
[2025-06-09 19:18:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/39823"}
[2025-06-09 19:20:44] Inquiry Request :
[2025-06-09 19:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250609122044","idTransaksi":"2859530609122044000451","checksum":"08a8b0573a62416096eb83333643fa228ceec189","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"341d9608bec9fa908f481b4991e5605f0fc41fcdf63e388938fbd8bb505db137"}
[2025-06-09 19:20:44] {"id":30723,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":39824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39824","tanggal_invoice":"2025-06-09","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-06-09 19:19:29"}
[2025-06-09 19:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/39824"}
[2025-06-09 19:20:49] Payment Request :
[2025-06-09 19:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250609122047","idTransaksi":"2860510609122047000451","idTagihan":"Jun\/39824","totalNominal":"400000","nomorJurnalPembukuan":"2860510609122047000451","checksum":"8587026095863d29e332f13f0902355cf2c72a0c","rekeningPembayar":"7777777777777777","checksum256":"713c15dc48f5df8c131d4134efaab766d5ae4ac8d24a2be858756876b0cfcf06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 19:20:49] {"id":30723,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":39824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39824","tanggal_invoice":"2025-06-09","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-06-09 19:19:29"}
[2025-06-09 19:20:49] START PAYMENT
[2025-06-09 19:20:50] END PAYMENT
[2025-06-09 19:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/39824"}
[2025-06-09 19:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/39824"}
[2025-06-09 19:31:32] Inquiry Request :
[2025-06-09 19:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250609123131","idTransaksi":"3032440609123131000451","checksum":"2c8387c27aaf7ae658594af7390143b46ee5f3c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c44445e21b15dcb208bad43d90b44e4baf6b97a2d33b580896f44c27a78c804"}
[2025-06-09 19:31:32] {"id":30725,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":39826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39826","tanggal_invoice":"2025-06-09","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-06-09 19:30:22"}
[2025-06-09 19:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/39826"}
[2025-06-09 19:31:37] Payment Request :
[2025-06-09 19:31:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250609123135","idTransaksi":"3033590609123135000451","idTagihan":"Jun\/39826","totalNominal":"400000","nomorJurnalPembukuan":"3033590609123135000451","checksum":"3888b5dfc8afbd26a1bd1656182de3183dcb0ef9","rekeningPembayar":"7777777777777777","checksum256":"f5c68476132b5a7a35e90460c3a264bfc11e312936d0022503e87779aab5d2e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 19:31:37] {"id":30725,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":39826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39826","tanggal_invoice":"2025-06-09","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-06-09 19:30:22"}
[2025-06-09 19:31:37] START PAYMENT
[2025-06-09 19:31:38] END PAYMENT
[2025-06-09 19:31:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/39826"}
[2025-06-09 19:31:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/39826"}
[2025-06-09 19:49:11] Inquiry Request :
[2025-06-09 19:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250609124910","idTransaksi":"3319800609124910000451","checksum":"05890e17c5bcbd618286f773edcdd28657d47e10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ee7105ffb58dc9fc0b63d5f3df8a13a58c6b6fdb32d741d75ae3225827265cf"}
[2025-06-09 19:49:11] {"id":30727,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":39828,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39828","tanggal_invoice":"2025-06-09","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 - 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":"2025-06-09 19:34:02"}
[2025-06-09 19:49:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/39828"}
[2025-06-09 19:49:16] Payment Request :
[2025-06-09 19:49:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250609124914","idTransaksi":"3320870609124914000451","idTagihan":"Jun\/39828","totalNominal":"500000","nomorJurnalPembukuan":"3320870609124914000451","checksum":"ba2a262b7816f676a2a13020a60d6e71e1df6dde","rekeningPembayar":"7777777777777777","checksum256":"c22fdc5cc4fe4db20ff9de248bfc333f3f204df7d45d193ab0cb02751cd52be0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-09 19:49:16] {"id":30727,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":39828,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39828","tanggal_invoice":"2025-06-09","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 - 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":"2025-06-09 19:34:02"}
[2025-06-09 19:49:16] START PAYMENT
[2025-06-09 19:49:17] END PAYMENT
[2025-06-09 19:49:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/39828"}
[2025-06-09 19:49:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/39828"}
[2025-06-09 21:00:02] Inquiry Request :
[2025-06-09 21:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250609210000","idTransaksi":"3071380609210000000451","checksum":"543040a2b90bbd3136762a21307f7b72896fb6d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20b79dc6c9e4983a31324ac109ef8f867f3e9a4d637f5f9c5f832a416489dc03"}
[2025-06-09 21:00:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-09 21:21:34] Inquiry Request :
[2025-06-09 21:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20250609142133","idTransaksi":"3515690609142133000451","checksum":"a1cad1b25fd9c50380967e2d21cf0ce212f0a23f","totalNominalInquiry":0,"rekeningPembayar":"6032989911407228","checksum256":"b0500e334f7af7f9279c56b7aca7883c2e16864848f9fdcf88ed538851d2da74"}
[2025-06-09 21:21:34] {"id":30735,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":39836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39836","tanggal_invoice":"2025-06-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","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":"2025-06-09 21:18:41"}
[2025-06-09 21:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/39836"}
[2025-06-09 21:22:04] Payment Request :
[2025-06-09 21:22:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20250609142202","idTransaksi":"3525060609142202000451","idTagihan":"Jun\/39836","totalNominal":"450000","nomorJurnalPembukuan":"3525060609142202000451","checksum":"11b06032335cb75c791eb075b55786bbe50b0861","rekeningPembayar":"6032989911407228","checksum256":"bc9e63e808e4d860ff29678ff1f8a0a56d5d177dbe2b1818e8eea363a274b039","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-09 21:22:04] {"id":30735,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":39836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39836","tanggal_invoice":"2025-06-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","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":"2025-06-09 21:18:41"}
[2025-06-09 21:22:04] START PAYMENT
[2025-06-09 21:22:05] END PAYMENT
[2025-06-09 21:22:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/39836"}
[2025-06-09 21:22:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/39836"}
[2025-06-09 21:46:49] Inquiry Request :
[2025-06-09 21:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250609214648","idTransaksi":"3093910609214648000451","checksum":"942823da5f45f5026825162e7b15b2e2b4d0b26b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"868df7449d2985d209adf5794fdd3a76f144a0602fc5d3577a72af2a446c0150"}
[2025-06-09 21:46:49] {"id":30736,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":39837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39837","tanggal_invoice":"2025-06-09","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2025-06-09 21:45:39"}
[2025-06-09 21:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/39837"}
[2025-06-09 21:46:57] Payment Request :
[2025-06-09 21:46:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250609214655","idTransaksi":"3093990609214655000451","idTagihan":"Jun\/39837","totalNominal":"400000","nomorJurnalPembukuan":"3093990609214655000451","checksum":"406c29cb5065225ee827b5f503a017c11ad4c73c","rekeningPembayar":"7777777777777777","checksum256":"cf356b8e7f810e439383e40c586ec7458bf30ca7fc985e1143ca9b60b59813d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-09 21:46:57] {"id":30736,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":39837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39837","tanggal_invoice":"2025-06-09","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2025-06-09 21:45:39"}
[2025-06-09 21:46:57] START PAYMENT
[2025-06-09 21:46:58] END PAYMENT
[2025-06-09 21:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/39837"}
[2025-06-09 21:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/39837"}
[2025-06-09 22:40:55] Inquiry Request :
[2025-06-09 22:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250609224054","idTransaksi":"3114440609224054000451","checksum":"83bcd6ca89dc842efc68ca3b9881f5ee845bab06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af0556befd49ce420777cb4db937c9d92681caa328d55c84ab247358643638bf"}
[2025-06-09 22:40:55] {"id":30737,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":39838,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39838","tanggal_invoice":"2025-06-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 22:40:23"}
[2025-06-09 22:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/39838"}
[2025-06-09 22:42:18] Inquiry Request :
[2025-06-09 22:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250609224217","idTransaksi":"3114890609224217000451","checksum":"66f55cdeb41510b43076150ed9152cc93d085823","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fe7dc9e07bde5147f0bf7719bdcea9b437cf8d42a2a1e0ec5de8cfe6401ff72"}
[2025-06-09 22:42:18] {"id":30737,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":39838,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39838","tanggal_invoice":"2025-06-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 22:40:23"}
[2025-06-09 22:42:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/39838"}
[2025-06-09 22:43:16] Inquiry Request :
[2025-06-09 22:43:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250609224316","idTransaksi":"3115140609224316000451","checksum":"058c5c5f45fb6e6fc1625f4c15616ff6c055f021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b412e1cb10fc06c7187d6c2b2f54e81f0b89422e0237a7a2626e13cc5da941a3"}
[2025-06-09 22:43:16] {"id":30737,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":39838,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jun\/39838","tanggal_invoice":"2025-06-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 22:42:55"}
[2025-06-09 22:43:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/39838"}
[2025-06-09 22:44:12] Inquiry Request :
[2025-06-09 22:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250609224411","idTransaksi":"3115420609224411000451","checksum":"1824a7270b0624a1261eed9edcddc7f91fd1ba11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5c4bb152f7fa058613e34a085956abff733e4c1be570a339c6b06c3aa03cd82"}
[2025-06-09 22:44:12] {"id":30737,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":39838,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jun\/39838","tanggal_invoice":"2025-06-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-09 22:42:55"}
[2025-06-09 22:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/39838"}