[2025-06-10 04:13:33] Inquiry Request :
[2025-06-10 04:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250610041332","idTransaksi":"3145320610041332000451","checksum":"7124afcfae888b3aac813fa3de594ac1213d0ec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"820c707923956ba2ee2e72cef4b948f670859834fe79d949f40dd73dc88354f9"}
[2025-06-10 04:13:33] {"id":30739,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":39840,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39840","tanggal_invoice":"2025-06-10","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 04:11:52"}
[2025-06-10 04:13:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/39840"}
[2025-06-10 04:13:41] Payment Request :
[2025-06-10 04:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250610041340","idTransaksi":"3145350610041340000451","idTagihan":"Jun\/39840","totalNominal":"500000","nomorJurnalPembukuan":"3145350610041340000451","checksum":"9db69980975eae7fc270c8b0efc4597c57fce88a","rekeningPembayar":"7777777777777777","checksum256":"f9803ece32864f8950494df24cb7a93b73e2a54beee1e43617943614bf04fe43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-10 04:13:41] {"id":30739,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":39840,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39840","tanggal_invoice":"2025-06-10","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 04:11:52"}
[2025-06-10 04:13:41] START PAYMENT
[2025-06-10 04:13:43] END PAYMENT
[2025-06-10 04:13:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/39840"}
[2025-06-10 04:13:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/39840"}
[2025-06-10 06:17:35] Inquiry Request :
[2025-06-10 06:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250610061734","idTransaksi":"3173820610061734000451","checksum":"57b2ac84cc9a46cf94b682e90e6c2d73108f7fb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ba0e7dd90df65bd44ee1510d6e2f9e9a197bfcf87df032f63eb90589d3644db"}
[2025-06-10 06:17:35] {"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":"2025-06-10","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 06:16:56"}
[2025-06-10 06:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39838"}
[2025-06-10 06:17:52] Payment Request :
[2025-06-10 06:17:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250610061750","idTransaksi":"3173960610061750000451","idTagihan":"Jun\/39838","totalNominal":"1400000","nomorJurnalPembukuan":"3173960610061750000451","checksum":"2c64bf872d99aa06bf6e2c3582a3385dddfdf112","rekeningPembayar":"7777777777777777","checksum256":"a28f5e7408aaec702449a28c50a59364e15d79efcb9c1da5d61cf9bf6ef31ee9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-10 06:17:52] {"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":"2025-06-10","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 06:16:56"}
[2025-06-10 06:17:52] START PAYMENT
[2025-06-10 06:17:55] END PAYMENT
[2025-06-10 06:17:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39838"}
[2025-06-10 06:17:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39838"}
[2025-06-10 06:43:25] Inquiry Request :
[2025-06-10 06:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250610064324","idTransaksi":"3184400610064324000451","checksum":"bd97dd6f670de8b917974fc080d0cda3fa97332f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59b51df877c058e4107ad90461f9116f6a39283dae869e7d2f5992de4b2ff0ab"}
[2025-06-10 06:43:25] {"id":30742,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":39843,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39843","tanggal_invoice":"2025-06-10","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 06:42:11"}
[2025-06-10 06:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/39843"}
[2025-06-10 06:43:39] Payment Request :
[2025-06-10 06:43:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250610064337","idTransaksi":"3184510610064337000451","idTagihan":"Jun\/39843","totalNominal":"700000","nomorJurnalPembukuan":"3184510610064337000451","checksum":"c2269d8db6114f9cb94da974c2dfc676c27198af","rekeningPembayar":"7777777777777777","checksum256":"080eca16b37fce76da50ddbb30f57e31b23aa64aa716cd36c8a9e88035a13524","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-10 06:43:39] {"id":30742,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":39843,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39843","tanggal_invoice":"2025-06-10","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 06:42:11"}
[2025-06-10 06:43:39] START PAYMENT
[2025-06-10 06:43:40] END PAYMENT
[2025-06-10 06:43:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/39843"}
[2025-06-10 06:43:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/39843"}
[2025-06-10 07:21:53] Inquiry Request :
[2025-06-10 07:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250610072152","idTransaksi":"3204010610072152000451","checksum":"7f7b62a0716e0271b611dfdeb4ce657450638466","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a0ebeb72419b738f76d002c7812c0137e5347191f7497efd5d648c9e4ce1a65"}
[2025-06-10 07:21:53] {"id":30743,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":39844,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39844","tanggal_invoice":"2025-06-10","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-06-10 07:20:22"}
[2025-06-10 07:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/39844"}
[2025-06-10 07:22:05] Payment Request :
[2025-06-10 07:22:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250610072204","idTransaksi":"3204130610072204000451","idTagihan":"Jun\/39844","totalNominal":"550000","nomorJurnalPembukuan":"3204130610072204000451","checksum":"f39a9e3d7af7fed5cc546e6f51962f567a16b508","rekeningPembayar":"7777777777777777","checksum256":"8a0312ed8959af9e13e28ba79248d09d98a305e7e6e58fdd084812786ba0ef7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-10 07:22:05] {"id":30743,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":39844,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39844","tanggal_invoice":"2025-06-10","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-06-10 07:20:22"}
[2025-06-10 07:22:05] START PAYMENT
[2025-06-10 07:22:07] END PAYMENT
[2025-06-10 07:22:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/39844"}
[2025-06-10 07:22:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/39844"}
[2025-06-10 07:47:36] Inquiry Request :
[2025-06-10 07:47:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250610074735","idTransaksi":"3219180610074735000451","checksum":"7a635e65b75da5de4e966739f813317f1728429c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bad1162ecfb342056a4b46f544ca9f5732e21f5831201d205aa82585f64685f8"}
[2025-06-10 07:47:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-10 07:47:41] Inquiry Request :
[2025-06-10 07:47:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250610074740","idTransaksi":"3219240610074740000451","checksum":"819245e9fae6edb00ed9c3e71dade883c01dd993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8588c3b46f51f2cceac12ca80c8edce3d0f642e585990daae570ba8399af445c"}
[2025-06-10 07:47:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-10 08:05:29] Inquiry Request :
[2025-06-10 08:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250610080528","idTransaksi":"3232020610080528000451","checksum":"f175785260d78e09e0e783ecb4d79f1d03fff2bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2a5f76808916cd6f8beaa205a4ccbd238d8ace15745c99717a7ba09cbe93702"}
[2025-06-10 08:05:29] {"id":30747,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":39848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39848","tanggal_invoice":"2025-06-10","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-06-10 08:01:56"}
[2025-06-10 08:05:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/39848"}
[2025-06-10 08:05:41] Payment Request :
[2025-06-10 08:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250610080539","idTransaksi":"3232150610080539000451","idTagihan":"Jun\/39848","totalNominal":"400000","nomorJurnalPembukuan":"3232150610080539000451","checksum":"c6d9f985a1dbe9983a07f32bbb9f5aa00fa67828","rekeningPembayar":"7777777777777777","checksum256":"d8feddbf79c8dfd5f43ae41b5cedf3bd90f4f74f0c160b50d004df17f5eb3a30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 08:05:41] {"id":30747,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":39848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39848","tanggal_invoice":"2025-06-10","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-06-10 08:01:56"}
[2025-06-10 08:05:41] START PAYMENT
[2025-06-10 08:05:43] END PAYMENT
[2025-06-10 08:05:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/39848"}
[2025-06-10 08:05:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/39848"}
[2025-06-10 08:08:45] Inquiry Request :
[2025-06-10 08:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250610010844","idTransaksi":"9095070610010844000451","checksum":"047f5e2fa380108f04756edec88e0e9bd1e7b105","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"14a188e0f31139db109a6f3a7999f581b96cf8419f48cc4599d3ddcd6176e40b"}
[2025-06-10 08:08:45] {"id":30750,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":39851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39851","tanggal_invoice":"2025-06-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-06-10 08:08:06"}
[2025-06-10 08:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/39851"}
[2025-06-10 08:08:55] Inquiry Request :
[2025-06-10 08:08:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250610010854","idTransaksi":"9099960610010854000451","checksum":"17c51a5829d8f675a3b750f130fc74084d8cb2ab","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"93168a8d0297aba7d453aa6b74449fb9a169d9b725b9e16e5df001f25e0d9d30"}
[2025-06-10 08:08:55] {"id":30748,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":39849,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39849","tanggal_invoice":"2025-06-10","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-06-10 08:07:52"}
[2025-06-10 08:08:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/39849"}
[2025-06-10 08:09:07] Payment Request :
[2025-06-10 08:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250610010904","idTransaksi":"9104670610010904000451","idTagihan":"Jun\/39849","totalNominal":"450000","nomorJurnalPembukuan":"9104670610010904000451","checksum":"fc09b839e1415df11a12df62860f2f8b7fe4d0e9","rekeningPembayar":"5264220093805632","checksum256":"5f8601af6f511b47d4825184f61741b351d4a4ecdb9b48ad90a4ebbe275a0c66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-10 08:09:07] {"id":30748,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":39849,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39849","tanggal_invoice":"2025-06-10","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-06-10 08:07:52"}
[2025-06-10 08:09:07] START PAYMENT
[2025-06-10 08:09:09] END PAYMENT
[2025-06-10 08:09:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/39849"}
[2025-06-10 08:09:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/39849"}
[2025-06-10 08:09:12] Payment Request :
[2025-06-10 08:09:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250610010910","idTransaksi":"9108000610010910000451","idTagihan":"Jun\/39851","totalNominal":"400000","nomorJurnalPembukuan":"9108000610010910000451","checksum":"722a3b62d948a5f12314711b7a6463cceb034c4d","rekeningPembayar":"6032989911243181","checksum256":"26980ad07a513ebb5c12c1a804ff1ac72f246d604adca5f7b2755a7e0eea44f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 08:09:12] {"id":30750,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":39851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39851","tanggal_invoice":"2025-06-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-06-10 08:08:06"}
[2025-06-10 08:09:12] START PAYMENT
[2025-06-10 08:09:13] END PAYMENT
[2025-06-10 08:09:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/39851"}
[2025-06-10 08:09:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/39851"}
[2025-06-10 08:12:31] Inquiry Request :
[2025-06-10 08:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250610011231","idTransaksi":"9202340610011231000451","checksum":"41cef1b4b46c64076e8fc8cd4811ca5f7cb7158a","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"59c223cb18f7fa37b5e1b8bc28c8ad47e58ab0e3990e604afcb7e01fcebc02dd"}
[2025-06-10 08:12:31] {"id":30751,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":39852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39852","tanggal_invoice":"2025-06-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 08:12:00"}
[2025-06-10 08:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39852"}
[2025-06-10 08:12:56] Inquiry Request :
[2025-06-10 08:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20250610011255","idTransaksi":"9214470610011255000451","checksum":"d1f76efd897eee9366ca6955f80ca56e36ee4af5","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"d6a6eb55ceb8f2b30213d65f0fff426cb862f957f9625e07f1f7776f7bdef22b"}
[2025-06-10 08:12:56] {"id":30652,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":39753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39753","tanggal_invoice":"2025-06-08","no_pembayaran":"422010054","nama":"Qiel achazia luck","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 11:10:46"}
[2025-06-10 08:12:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/39753"}
[2025-06-10 08:12:57] Payment Request :
[2025-06-10 08:12:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250610011255","idTransaksi":"9214250610011255000451","idTagihan":"Jun\/39852","totalNominal":"425000","nomorJurnalPembukuan":"9214250610011255000451","checksum":"957cda760f861426c9e9099889da5d66b8433e95","rekeningPembayar":"6032989911243181","checksum256":"7e8732aed68c54019c9392cad31556758422cb3ed72e422745d6b82102d4590b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-10 08:12:57] {"id":30751,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":39852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39852","tanggal_invoice":"2025-06-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 08:12:00"}
[2025-06-10 08:12:57] START PAYMENT
[2025-06-10 08:12:59] END PAYMENT
[2025-06-10 08:12:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39852"}
[2025-06-10 08:12:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39852"}
[2025-06-10 08:13:16] Inquiry Request :
[2025-06-10 08:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252822","tanggalTransaksi":"20250610081316","idTransaksi":"3237890610081316000451","checksum":"d538dfa2c71481360693f05ca82edcddbb246dc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49e02d720b8f985ea304b4cdeefbeb1dbac83438f4c558be8e448bd9f0fab48c"}
[2025-06-10 08:13:16] {"id":30752,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":39853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39853","tanggal_invoice":"2025-06-10","no_pembayaran":"108252822","nama":"Rajwa Abda Anaya","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 08:12:09"}
[2025-06-10 08:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252822","idPelanggan":"108252822","nama":"Rajwa Abda Anaya","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5300000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Jun\/39853"}
[2025-06-10 08:13:28] Payment Request :
[2025-06-10 08:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252822","tanggalTransaksi":"20250610081326","idTransaksi":"3238000610081326000451","idTagihan":"Jun\/39853","totalNominal":"5300000","nomorJurnalPembukuan":"3238000610081326000451","checksum":"1534fd29005b46fc5d0be399528bd9a2333b0339","rekeningPembayar":"7777777777777777","checksum256":"337af34fd0e11a38db8a02ef06fbc837be63e0c954c90df821f9dcc7d10c3751","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5300000}
[2025-06-10 08:13:28] {"id":30752,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":39853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39853","tanggal_invoice":"2025-06-10","no_pembayaran":"108252822","nama":"Rajwa Abda Anaya","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 08:12:09"}
[2025-06-10 08:13:28] START PAYMENT
[2025-06-10 08:13:30] END PAYMENT
[2025-06-10 08:13:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252822","idPelanggan":"108252822","nama":"Rajwa Abda Anaya","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5300000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Jun\/39853"}
[2025-06-10 08:13:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252822","idPelanggan":"108252822","nama":"Rajwa Abda Anaya","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5300000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Jun\/39853"}
[2025-06-10 08:14:16] Inquiry Request :
[2025-06-10 08:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20250610011416","idTransaksi":"9253370610011416000451","checksum":"6d27dd7dd113f8f73cd28788c782e19ba0aa30fa","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"48833d3d5a63ef7e09ac2d9ea40e3945454cb048791d1a94a95fb4a6484b9cec"}
[2025-06-10 08:14:17] {"id":30652,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":39753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39753","tanggal_invoice":"2025-06-08","no_pembayaran":"422010054","nama":"Qiel achazia luck","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 11:10:46"}
[2025-06-10 08:14:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/39753"}
[2025-06-10 08:14:24] Payment Request :
[2025-06-10 08:14:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20250610011422","idTransaksi":"9256400610011422000451","idTagihan":"Jun\/39753","totalNominal":"400000","nomorJurnalPembukuan":"9256400610011422000451","checksum":"c0abfe71de00b8599e19193ef3bb93d9fe90e00f","rekeningPembayar":"6019007596018284","checksum256":"1c113464e05874df6d3c61bf3cfb05c18ee3432546c1f210c147e086f0529f71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 08:14:24] {"id":30652,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":39753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39753","tanggal_invoice":"2025-06-08","no_pembayaran":"422010054","nama":"Qiel achazia luck","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 11:10:46"}
[2025-06-10 08:14:24] START PAYMENT
[2025-06-10 08:14:26] END PAYMENT
[2025-06-10 08:14:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/39753"}
[2025-06-10 08:14:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/39753"}
[2025-06-10 08:15:15] Inquiry Request :
[2025-06-10 08:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"104241127","tanggalTransaksi":"20250610011514","idTransaksi":"9282360610011514000451","checksum":"c6c87ab561527b503d66e230093f5fc1ff60eb38","totalNominalInquiry":475000,"rekeningPembayar":"6019007596018284","checksum256":"d196a1b5f6b36498468400b136dce55d44cc52d1b473cf95e6fd7b32c46def1f"}
[2025-06-10 08:15:15] {"id":30655,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":39756,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39756","tanggal_invoice":"2025-06-08","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 11:14:05"}
[2025-06-10 08:15:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/39756"}
[2025-06-10 08:15:23] Payment Request :
[2025-06-10 08:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"104241127","tanggalTransaksi":"20250610011521","idTransaksi":"9285260610011521000451","idTagihan":"Jun\/39756","totalNominal":"475000","nomorJurnalPembukuan":"9285260610011521000451","checksum":"9f1187c4cd4c74bc3d672e7fa2e3f5841ff45b55","rekeningPembayar":"6019007596018284","checksum256":"5a4ebb7e14ab090a39080f8c1abf512ddd72e9f9c4c3beab6ac9adb6520f7cee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-10 08:15:23] {"id":30655,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":39756,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39756","tanggal_invoice":"2025-06-08","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-08 11:14:05"}
[2025-06-10 08:15:23] START PAYMENT
[2025-06-10 08:15:25] END PAYMENT
[2025-06-10 08:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/39756"}
[2025-06-10 08:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/39756"}
[2025-06-10 08:21:00] Inquiry Request :
[2025-06-10 08:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250610012059","idTransaksi":"8781270610012059000451","checksum":"e7ac49435656e92c42cfbef9cca590a106e7b2cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"606119d22a963072da87cd54f3dad5b602468b86dde7417b56fa562d3f690e39"}
[2025-06-10 08:21:00] {"id":30753,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":39854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39854","tanggal_invoice":"2025-06-10","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-06-10 08:18:30"}
[2025-06-10 08:21:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/39854"}
[2025-06-10 08:21:05] Payment Request :
[2025-06-10 08:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250610012103","idTransaksi":"8782200610012103000451","idTagihan":"Jun\/39854","totalNominal":"400000","nomorJurnalPembukuan":"8782200610012103000451","checksum":"0e77c61d82b46d0d2e7bb33181f0715a59894cc1","rekeningPembayar":"7777777777777777","checksum256":"98b428b79dadaef785e09ab869eee5a98f60789613ae7fc1d7fffb97769771c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 08:21:05] {"id":30753,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":39854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39854","tanggal_invoice":"2025-06-10","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-06-10 08:18:30"}
[2025-06-10 08:21:05] START PAYMENT
[2025-06-10 08:21:07] END PAYMENT
[2025-06-10 08:21:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/39854"}
[2025-06-10 08:21:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/39854"}
[2025-06-10 08:26:16] Inquiry Request :
[2025-06-10 08:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242152","tanggalTransaksi":"20250610082615","idTransaksi":"3247250610082615000451","checksum":"310a446c3a4a12ae03c029779fe33b53c1700700","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9be9b64bbee5ef51c4fa6b5739281c3f63c7afd700ad4a1eef200aa385f1a5a"}
[2025-06-10 08:26:16] {"id":30730,"id_user":6338,"id_detail_siswa":5708,"id_detail_siswa_daftar_ulang":5293,"id_log_pembayaran_tagihan_siswa":39831,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39831","tanggal_invoice":"2025-06-10","no_pembayaran":"103242152","nama":"Sarah Faheema Afrin","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":"2025-06-10 08:25:59"}
[2025-06-10 08:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242152","idPelanggan":"103242152","nama":"Sarah Faheema Afrin","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\/39831"}
[2025-06-10 08:26:33] Payment Request :
[2025-06-10 08:26:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242152","tanggalTransaksi":"20250610082631","idTransaksi":"3247390610082631000451","idTagihan":"Jun\/39831","totalNominal":"2237500","nomorJurnalPembukuan":"3247390610082631000451","checksum":"a32cdd5e406961ff1cd14af8d206df0cb1ffc9f4","rekeningPembayar":"7777777777777777","checksum256":"cc3ac98ad8c0d18fee64e7ef2f812dc74f233a1b3635e51184d26b328ab3ce59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2237500}
[2025-06-10 08:26:33] {"id":30730,"id_user":6338,"id_detail_siswa":5708,"id_detail_siswa_daftar_ulang":5293,"id_log_pembayaran_tagihan_siswa":39831,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39831","tanggal_invoice":"2025-06-10","no_pembayaran":"103242152","nama":"Sarah Faheema Afrin","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":"2025-06-10 08:25:59"}
[2025-06-10 08:26:33] START PAYMENT
[2025-06-10 08:26:35] END PAYMENT
[2025-06-10 08:26:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242152","idPelanggan":"103242152","nama":"Sarah Faheema Afrin","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\/39831"}
[2025-06-10 08:26:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242152","idPelanggan":"103242152","nama":"Sarah Faheema Afrin","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\/39831"}
[2025-06-10 08:30:32] Inquiry Request :
[2025-06-10 08:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250610013031","idTransaksi":"8919870610013031000451","checksum":"85508a889e1d71965c4474cb5ecf98a3441656ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e3eef389ffea09bd1b6cadf8af50cddc8a182c669b32fc86ab7c84568c59bed"}
[2025-06-10 08:30:32] {"id":30754,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":39855,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39855","tanggal_invoice":"2025-06-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 08:29:21"}
[2025-06-10 08:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39855"}
[2025-06-10 08:30:40] Payment Request :
[2025-06-10 08:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250610013038","idTransaksi":"8921690610013038000451","idTagihan":"Jun\/39855","totalNominal":"1400000","nomorJurnalPembukuan":"8921690610013038000451","checksum":"ea4affef05612cccab9ef277102f176e4a52948b","rekeningPembayar":"7777777777777777","checksum256":"d46bd951b4b44af20fd98ebce1fcd574f4a7a8d6dd11054278bf9b5529c6767e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-10 08:30:40] {"id":30754,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":39855,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39855","tanggal_invoice":"2025-06-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 08:29:21"}
[2025-06-10 08:30:40] START PAYMENT
[2025-06-10 08:30:42] END PAYMENT
[2025-06-10 08:30:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39855"}
[2025-06-10 08:30:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/39855"}
[2025-06-10 08:45:01] Inquiry Request :
[2025-06-10 08:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250610084500","idTransaksi":"3262960610084500000451","checksum":"ad7a6fab7a21d1c40fbec41dbe4ed3d572cfc0ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01dd7e39bbbd3f8d7fe6b19bb67492b9194c188e96e2108d979e765e145e4af3"}
[2025-06-10 08:45:01] {"id":30755,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":39856,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39856","tanggal_invoice":"2025-06-10","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 08:43:30"}
[2025-06-10 08:45:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 800000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39856"}
[2025-06-10 08:45:10] Payment Request :
[2025-06-10 08:45:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250610084508","idTransaksi":"3263060610084508000451","idTagihan":"Jun\/39856","totalNominal":"800000","nomorJurnalPembukuan":"3263060610084508000451","checksum":"7e9c81838433f6fe04dcde69adfd0cc13bbb0d9b","rekeningPembayar":"7777777777777777","checksum256":"9d6381c80c717cc533b3399e509c6ca081996c75284aa11d740131ba24dddd6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-10 08:45:10] {"id":30755,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":39856,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39856","tanggal_invoice":"2025-06-10","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 08:43:30"}
[2025-06-10 08:45:10] START PAYMENT
[2025-06-10 08:45:12] END PAYMENT
[2025-06-10 08:45:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 800000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39856"}
[2025-06-10 08:45:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 800000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39856"}
[2025-06-10 09:20:58] Inquiry Request :
[2025-06-10 09:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250610022057","idTransaksi":"9743700610022057000451","checksum":"f4e21b464c6a07700f3739e95d9b9fd38f4e0581","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a93b79f9b91cd271ae253dfd4393b9930a01d9e2883279230bf21d3bdb6007b6"}
[2025-06-10 09:20:58] {"id":30756,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":39857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39857","tanggal_invoice":"2025-06-10","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 09:20:28"}
[2025-06-10 09:20:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39857"}
[2025-06-10 09:21:04] Payment Request :
[2025-06-10 09:21:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250610022102","idTransaksi":"9745270610022102000451","idTagihan":"Jun\/39857","totalNominal":"400000","nomorJurnalPembukuan":"9745270610022102000451","checksum":"0d3357f97fe259a4ab42f9a2ba5880113315506f","rekeningPembayar":"7777777777777777","checksum256":"13f07cbc5d9cf24d40f82b697d7ab0fb4b048f687cfde43df6249c761e1811f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 09:21:04] {"id":30756,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":39857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39857","tanggal_invoice":"2025-06-10","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 09:20:28"}
[2025-06-10 09:21:04] START PAYMENT
[2025-06-10 09:21:06] END PAYMENT
[2025-06-10 09:21:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39857"}
[2025-06-10 09:21:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39857"}
[2025-06-10 09:23:06] Inquiry Request :
[2025-06-10 09:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250610092305","idTransaksi":"3296330610092305000451","checksum":"d11e61c3dec42c2e0332c0f4ca08547a12e440d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90a2cbb6108c3624287a17c27da9be3cff890aaee2c2e2f07eca402d54fb1cb"}
[2025-06-10 09:23:06] {"id":30757,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":39858,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39858","tanggal_invoice":"2025-06-10","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-06-10 09:22:06"}
[2025-06-10 09:23:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/39858"}
[2025-06-10 09:23:23] Payment Request :
[2025-06-10 09:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250610092321","idTransaksi":"3296680610092321000451","idTagihan":"Jun\/39858","totalNominal":"450000","nomorJurnalPembukuan":"3296680610092321000451","checksum":"2b7a04d4276085043c33673d3df33e47bd401800","rekeningPembayar":"7777777777777777","checksum256":"3095d30ab4014c6b374466e2c0dd7d173a53383707817d3ce506cca451ac360b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-10 09:23:23] {"id":30757,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":39858,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39858","tanggal_invoice":"2025-06-10","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-06-10 09:22:06"}
[2025-06-10 09:23:23] START PAYMENT
[2025-06-10 09:23:24] END PAYMENT
[2025-06-10 09:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/39858"}
[2025-06-10 09:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/39858"}
[2025-06-10 09:39:06] Inquiry Request :
[2025-06-10 09:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250610093905","idTransaksi":"2132740610093905000451","checksum":"9387c45c8e32682b1752bcf4f4ec4aa1b4342037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6a21cd2a789a7570885e5cfb41349603ce0be738f334e32b189d258496e221d6"}
[2025-06-10 09:39:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-10 09:40:17] Inquiry Request :
[2025-06-10 09:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250610094016","idTransaksi":"2178120610094016000451","checksum":"d6f4d6fac7941fb17e1da118b1baa99612d85407","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cd1cc41f67ee1af15212296d97c01db2ac56b9c049974b51d1f2350720797df8"}
[2025-06-10 09:40:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-10 09:51:17] Inquiry Request :
[2025-06-10 09:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250610025116","idTransaksi":"2594610610025116000451","checksum":"ae944b22222e2fd8a6a181fae2155cdcebe201ca","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"dc72677b2fc145d1f0c237a06df05eb4209a34a92ea9bc06582cff6a73d201ac"}
[2025-06-10 09:51:17] {"id":30761,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":39862,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39862","tanggal_invoice":"2025-06-10","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 09:50:51"}
[2025-06-10 09:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"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":1425000}],"idTagihan":"Jun\/39862"}
[2025-06-10 09:51:38] Payment Request :
[2025-06-10 09:51:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250610025136","idTransaksi":"2608810610025136000451","idTagihan":"Jun\/39862","totalNominal":"1425000","nomorJurnalPembukuan":"2608810610025136000451","checksum":"a7db9e5a82902dec7206fe0819da4b3d50963515","rekeningPembayar":"5221845070048012","checksum256":"c683adf4657828edc7aa5d697e7cad65c4413f3691b927f9ea6a9664c8d701fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-10 09:51:38] {"id":30761,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":39862,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39862","tanggal_invoice":"2025-06-10","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 09:50:51"}
[2025-06-10 09:51:38] START PAYMENT
[2025-06-10 09:51:40] END PAYMENT
[2025-06-10 09:51:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"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":1425000}],"idTagihan":"Jun\/39862"}
[2025-06-10 09:51:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"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":1425000}],"idTagihan":"Jun\/39862"}
[2025-06-10 11:31:23] Inquiry Request :
[2025-06-10 11:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250610113122","idTransaksi":"3415050610113122000451","checksum":"fa9ced84c704624e92153678ffc1b3b586c9b6da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6d0f7f44e183547dd6922e28ce4ab2ee3d1f82399fa7b1adb9923da0ffea015"}
[2025-06-10 11:31:23] {"id":30767,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":39868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39868","tanggal_invoice":"2025-06-10","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-06-10 11:30:18"}
[2025-06-10 11:31:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/39868"}
[2025-06-10 11:31:40] Payment Request :
[2025-06-10 11:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250610113139","idTransaksi":"3415250610113139000451","idTagihan":"Jun\/39868","totalNominal":"400000","nomorJurnalPembukuan":"3415250610113139000451","checksum":"a50fa98db37940687d4bcd86f8291e9065009f43","rekeningPembayar":"7777777777777777","checksum256":"797b6a7a89b2983420d72fe3ad4f8f36702ccf2b3217bca71fb718e8f0ad0764","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 11:31:40] {"id":30767,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":39868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39868","tanggal_invoice":"2025-06-10","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-06-10 11:30:18"}
[2025-06-10 11:31:40] START PAYMENT
[2025-06-10 11:31:41] END PAYMENT
[2025-06-10 11:31:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/39868"}
[2025-06-10 11:31:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/39868"}
[2025-06-10 12:18:40] Inquiry Request :
[2025-06-10 12:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20250610121839","idTransaksi":"3455280610121839000451","checksum":"c41647bd07443d1728cb4070f4bc635e4af95b4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"542ac86960c9ce629a0b5220e219b0cd5e402a321cb6f89f0019f7da75c7b03e"}
[2025-06-10 12:18:40] {"id":30770,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":39871,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39871","tanggal_invoice":"2025-06-10","no_pembayaran":"622020063","nama":"syaza muthiarfa","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":"2025-06-10 12:17:19"}
[2025-06-10 12:18:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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\/39871"}
[2025-06-10 12:18:51] Payment Request :
[2025-06-10 12:18:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20250610121850","idTransaksi":"3455450610121850000451","idTagihan":"Jun\/39871","totalNominal":"650000","nomorJurnalPembukuan":"3455450610121850000451","checksum":"e2b54d67db79060507e3079fd12f0baf45ca49d0","rekeningPembayar":"7777777777777777","checksum256":"f6f4f02f4c2e24585ba8111471979b0005dfc23aa0000223e9bd9bfb62237386","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-10 12:18:51] {"id":30770,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":39871,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39871","tanggal_invoice":"2025-06-10","no_pembayaran":"622020063","nama":"syaza muthiarfa","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":"2025-06-10 12:17:19"}
[2025-06-10 12:18:51] START PAYMENT
[2025-06-10 12:18:53] END PAYMENT
[2025-06-10 12:18:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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\/39871"}
[2025-06-10 12:18:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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\/39871"}
[2025-06-10 12:20:29] Inquiry Request :
[2025-06-10 12:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250610052028","idTransaksi":"3157810610052028000451","checksum":"925947f2aea68a4fc5e42bf612b1428d89b0582e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5b318e152f284fb9c2242e9b87468e0d94c9e3db60d96a0d73c0c70b73cd36b"}
[2025-06-10 12:20:29] {"id":30771,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":39872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39872","tanggal_invoice":"2025-06-10","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 12:19:07"}
[2025-06-10 12:20:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39872"}
[2025-06-10 12:20:38] Payment Request :
[2025-06-10 12:20:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250610052036","idTransaksi":"3160450610052036000451","idTagihan":"Jun\/39872","totalNominal":"400000","nomorJurnalPembukuan":"3160450610052036000451","checksum":"7cff8c02f86db3e36c1e4091d7f92b98cba1155f","rekeningPembayar":"7777777777777777","checksum256":"bac8fb47f03a8ffc99627b3df36e51708ea21aa7203919a77f19ee4d7cb02e71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 12:20:38] {"id":30771,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":39872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39872","tanggal_invoice":"2025-06-10","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 12:19:07"}
[2025-06-10 12:20:38] START PAYMENT
[2025-06-10 12:20:40] END PAYMENT
[2025-06-10 12:20:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39872"}
[2025-06-10 12:20:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/39872"}
[2025-06-10 12:21:46] Inquiry Request :
[2025-06-10 12:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250610122145","idTransaksi":"3457400610122145000451","checksum":"c276eefe4f1b8b3ad5aca0b34b0be7fbf2023a3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"034075783e3751394123a25f8260fcb815892fe90a959122d445d5def179398c"}
[2025-06-10 12:21:46] {"id":30749,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":39850,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39850","tanggal_invoice":"2025-06-10","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-06-10 08:07:58"}
[2025-06-10 12:21:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/39850"}
[2025-06-10 12:21:53] Payment Request :
[2025-06-10 12:21:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250610122152","idTransaksi":"3457530610122152000451","idTagihan":"Jun\/39850","totalNominal":"475000","nomorJurnalPembukuan":"3457530610122152000451","checksum":"2002c090f9823262cccb7adc61c1174027b08717","rekeningPembayar":"7777777777777777","checksum256":"ea9449e5c1f2403cce725b85abdf9c7a7c9054d78065eba128e4141517ec3f95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-10 12:21:53] {"id":30749,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":39850,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39850","tanggal_invoice":"2025-06-10","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-06-10 08:07:58"}
[2025-06-10 12:21:53] START PAYMENT
[2025-06-10 12:21:56] END PAYMENT
[2025-06-10 12:21:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/39850"}
[2025-06-10 12:21:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/39850"}
[2025-06-10 12:23:28] Inquiry Request :
[2025-06-10 12:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250610052328","idTransaksi":"3215420610052328000451","checksum":"e4aa5f0491fd821d07470278a0ff3a206bebe5f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e85c92e77249acda532f5cdfd39b79f88fb72b3cb83ab17e67b7f93c9dcb7ff"}
[2025-06-10 12:23:28] {"id":30772,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":39873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39873","tanggal_invoice":"2025-06-10","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-06-10 12:22:12"}
[2025-06-10 12:23:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/39873"}
[2025-06-10 12:23:38] Payment Request :
[2025-06-10 12:23:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250610052336","idTransaksi":"3217820610052336000451","idTagihan":"Jun\/39873","totalNominal":"400000","nomorJurnalPembukuan":"3217820610052336000451","checksum":"7e822797bf561726c80848b1791934b5fbc1362c","rekeningPembayar":"7777777777777777","checksum256":"2425882aadc7cd181c7a4ab4fc6476a6db8375d153805e94d9c1abaabe1d1b8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 12:23:38] {"id":30772,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":39873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39873","tanggal_invoice":"2025-06-10","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-06-10 12:22:12"}
[2025-06-10 12:23:38] START PAYMENT
[2025-06-10 12:23:39] END PAYMENT
[2025-06-10 12:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/39873"}
[2025-06-10 12:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/39873"}
[2025-06-10 12:27:05] Inquiry Request :
[2025-06-10 12:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250610122704","idTransaksi":"3461740610122704000451","checksum":"ede235422f998d5281d79b964f2da3ea27117a37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fed1ab6ad361242e38f1dda0c1fa1f179d2dfbc9fd71a7c71cb16a61ba30769"}
[2025-06-10 12:27:05] {"id":30773,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":39874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39874","tanggal_invoice":"2025-06-10","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2025-06-10 12:26:10"}
[2025-06-10 12:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/39874"}
[2025-06-10 12:27:14] Payment Request :
[2025-06-10 12:27:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250610122712","idTransaksi":"3461900610122712000451","idTagihan":"Jun\/39874","totalNominal":"400000","nomorJurnalPembukuan":"3461900610122712000451","checksum":"5f1869c6b1c0050fef84a49f9a096fbd908540e7","rekeningPembayar":"7777777777777777","checksum256":"31e046b93d8246c17215b015729f894386ed754cafa06947cef7f2cc837bc14b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 12:27:14] {"id":30773,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":39874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39874","tanggal_invoice":"2025-06-10","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2025-06-10 12:26:10"}
[2025-06-10 12:27:14] START PAYMENT
[2025-06-10 12:27:16] END PAYMENT
[2025-06-10 12:27:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/39874"}
[2025-06-10 12:27:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/39874"}
[2025-06-10 12:55:40] Inquiry Request :
[2025-06-10 12:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250610125539","idTransaksi":"3485710610125539000451","checksum":"00b09d2eb6b673f1876ee943a8c8001eba0954d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be15c03e4d58e4ab3d3e4961467716720d420135704d636b9a9bc18bdf1aadc0"}
[2025-06-10 12:55:40] {"id":30775,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":39876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39876","tanggal_invoice":"2025-06-10","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 12:54:29"}
[2025-06-10 12:55:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39876"}
[2025-06-10 12:55:54] Payment Request :
[2025-06-10 12:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250610125553","idTransaksi":"3485870610125553000451","idTagihan":"Jun\/39876","totalNominal":"425000","nomorJurnalPembukuan":"3485870610125553000451","checksum":"5a7a1bf07e9f65c1945769f8e82f9f95e81e2e64","rekeningPembayar":"7777777777777777","checksum256":"2949956e7e80406506981eec37f9bccf98565dab1afd6305d73486152d71e9a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-10 12:55:54] {"id":30775,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":39876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39876","tanggal_invoice":"2025-06-10","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 12:54:29"}
[2025-06-10 12:55:54] START PAYMENT
[2025-06-10 12:55:55] END PAYMENT
[2025-06-10 12:55:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39876"}
[2025-06-10 12:55:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39876"}
[2025-06-10 13:26:34] Inquiry Request :
[2025-06-10 13:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250610062632","idTransaksi":"0765840610062632000451","checksum":"d2e4e80d29b89efc8b878eacf148ade61ac3f135","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"ef2c466202681225b695db42574fa17944bc3e700cc1465b44a3fb337aa99b58"}
[2025-06-10 13:26:34] {"id":30776,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":39877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39877","tanggal_invoice":"2025-06-10","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","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":"2025-06-10 13:25:23"}
[2025-06-10 13:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/39877"}
[2025-06-10 13:27:06] Payment Request :
[2025-06-10 13:27:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250610062704","idTransaksi":"0785570610062704000451","idTagihan":"Jun\/39877","totalNominal":"400000","nomorJurnalPembukuan":"0785570610062704000451","checksum":"e707576614377e123441cb0d7b90f15f61e858d0","rekeningPembayar":"6032989910697039","checksum256":"eac11ccfa3013f05d8df3668b40eb927f9c2631fa7e7bdc0b8c932b389966f43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 13:27:06] {"id":30776,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":39877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39877","tanggal_invoice":"2025-06-10","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","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":"2025-06-10 13:25:23"}
[2025-06-10 13:27:06] START PAYMENT
[2025-06-10 13:27:08] END PAYMENT
[2025-06-10 13:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/39877"}
[2025-06-10 13:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/39877"}
[2025-06-10 13:30:52] Inquiry Request :
[2025-06-10 13:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250610063051","idTransaksi":"0921030610063051000451","checksum":"b3b5f4f6c2b1324425d14b93f1c442176cd96fc7","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"cebc7a9cdc2bcb3fd8eb4d69f29e6be2cd4b0ae15ae72996f15ed40ed189b5b6"}
[2025-06-10 13:30:52] {"id":30777,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":39878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39878","tanggal_invoice":"2025-06-10","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - 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":"2025-06-10 13:30:08"}
[2025-06-10 13:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39878"}
[2025-06-10 13:31:16] Payment Request :
[2025-06-10 13:31:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250610063114","idTransaksi":"0933760610063114000451","idTagihan":"Jun\/39878","totalNominal":"550000","nomorJurnalPembukuan":"0933760610063114000451","checksum":"54c154ad09e00165a35ed4142da7caadbdb69667","rekeningPembayar":"6032989910697039","checksum256":"ac1b3c8adc1240c424d5c95bdea76f54bf4c684568fecbf1a0f12ee2749c311d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-10 13:31:16] {"id":30777,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":39878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39878","tanggal_invoice":"2025-06-10","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - 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":"2025-06-10 13:30:08"}
[2025-06-10 13:31:16] START PAYMENT
[2025-06-10 13:31:18] END PAYMENT
[2025-06-10 13:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39878"}
[2025-06-10 13:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/39878"}
[2025-06-10 13:40:31] Inquiry Request :
[2025-06-10 13:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250610064029","idTransaksi":"4687300610064029000451","checksum":"dfd265ce048996957ae05053399a3617622fc1e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34e5718cd446c5e292f7fffcefa2608fb7729f34d1e1f35ecc723a0c68af0152"}
[2025-06-10 13:40:31] {"id":30778,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":39879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39879","tanggal_invoice":"2025-06-10","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-06-10 13:39:42"}
[2025-06-10 13:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/39879"}
[2025-06-10 13:40:35] Payment Request :
[2025-06-10 13:40:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250610064033","idTransaksi":"4688460610064033000451","idTagihan":"Jun\/39879","totalNominal":"400000","nomorJurnalPembukuan":"4688460610064033000451","checksum":"ad44313458a99f10dd43a4fd404fafcc1b94fc21","rekeningPembayar":"7777777777777777","checksum256":"94cc82cf05d63ad16a919080bd2b88e426ec9c424e88506d8fcfa0ce0cc48939","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 13:40:35] {"id":30778,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":39879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39879","tanggal_invoice":"2025-06-10","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-06-10 13:39:42"}
[2025-06-10 13:40:35] START PAYMENT
[2025-06-10 13:40:37] END PAYMENT
[2025-06-10 13:40:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/39879"}
[2025-06-10 13:40:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/39879"}
[2025-06-10 14:04:40] Inquiry Request :
[2025-06-10 14:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20250610140439","idTransaksi":"3542120610140439000451","checksum":"76e2a02b86671abe0d94f25916cde711a5a8dbdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ece9e138e2100eca183f46c8acc84d31a2320370f875f677708c855ed6e21943"}
[2025-06-10 14:04:41] {"id":30780,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":39881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39881","tanggal_invoice":"2025-06-10","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 14:03:20"}
[2025-06-10 14:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/39881"}
[2025-06-10 14:04:50] Payment Request :
[2025-06-10 14:04:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20250610140448","idTransaksi":"3542250610140448000451","idTagihan":"Jun\/39881","totalNominal":"420000","nomorJurnalPembukuan":"3542250610140448000451","checksum":"d1c2725b4c335fe4c13812e3951842fd80166bda","rekeningPembayar":"7777777777777777","checksum256":"7f70f355baec13f63e2427e3f875941f9f3b5986482419bb371e72205e4a3fd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-10 14:04:50] {"id":30780,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":39881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39881","tanggal_invoice":"2025-06-10","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 14:03:20"}
[2025-06-10 14:04:50] START PAYMENT
[2025-06-10 14:04:51] END PAYMENT
[2025-06-10 14:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/39881"}
[2025-06-10 14:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/39881"}
[2025-06-10 14:07:36] Inquiry Request :
[2025-06-10 14:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020047","tanggalTransaksi":"20250610070735","idTransaksi":"2199820610070735000451","checksum":"4a0a9e3da3f84d9b70e1c9636596b59dd485381f","totalNominalInquiry":1,"rekeningPembayar":"6013012238145673","checksum256":"143ba2da5527c1b1fec4cef651a9f5c816f81278ed4c5ce885e875be587d6277"}
[2025-06-10 14:07:36] {"id":30781,"id_user":4362,"id_detail_siswa":3747,"id_detail_siswa_daftar_ulang":3317,"id_log_pembayaran_tagihan_siswa":39882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39882","tanggal_invoice":"2025-06-10","no_pembayaran":"622020047","nama":"HARSA DWI SYAFIRAH","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":"2025-06-10 14:06:06"}
[2025-06-10 14:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","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\/39882"}
[2025-06-10 14:08:02] Payment Request :
[2025-06-10 14:08:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020047","tanggalTransaksi":"20250610070800","idTransaksi":"2215170610070800000451","idTagihan":"Jun\/39882","totalNominal":"550000","nomorJurnalPembukuan":"2215170610070800000451","checksum":"0d02eeb0166a06e4834d327975d873212c0cdfd6","rekeningPembayar":"6013012238145673","checksum256":"8be088e67ad651ba65273af8f16b8965f4865ed03e9ac5ea20e203b048ee137d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-10 14:08:02] {"id":30781,"id_user":4362,"id_detail_siswa":3747,"id_detail_siswa_daftar_ulang":3317,"id_log_pembayaran_tagihan_siswa":39882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39882","tanggal_invoice":"2025-06-10","no_pembayaran":"622020047","nama":"HARSA DWI SYAFIRAH","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":"2025-06-10 14:06:06"}
[2025-06-10 14:08:02] START PAYMENT
[2025-06-10 14:08:03] END PAYMENT
[2025-06-10 14:08:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","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\/39882"}
[2025-06-10 14:08:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","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\/39882"}
[2025-06-10 14:28:38] Inquiry Request :
[2025-06-10 14:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250610142835","idTransaksi":"3562280610142835000451","checksum":"7c8a82577ddaaff219221ee9106250bf67830956","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efae3a08063f8bd3a41dfbb6558a361bc367f0ae2323399b9355e8e80edd4e8e"}
[2025-06-10 14:28:38] {"id":30782,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":39883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39883","tanggal_invoice":"2025-06-10","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-06-10 14:27:27"}
[2025-06-10 14:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/39883"}
[2025-06-10 14:28:45] Payment Request :
[2025-06-10 14:28:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250610142843","idTransaksi":"3562390610142843000451","idTagihan":"Jun\/39883","totalNominal":"550000","nomorJurnalPembukuan":"3562390610142843000451","checksum":"00f4c7afa08220f5fbc9143bae464a225a3445b8","rekeningPembayar":"7777777777777777","checksum256":"ba0ea938df011e8aeeada849b35cf62d961eb7e3faa0023b24b35f643a83a7ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-10 14:28:45] {"id":30782,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":39883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39883","tanggal_invoice":"2025-06-10","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-06-10 14:27:27"}
[2025-06-10 14:28:45] START PAYMENT
[2025-06-10 14:28:46] END PAYMENT
[2025-06-10 14:28:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/39883"}
[2025-06-10 14:28:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/39883"}
[2025-06-10 14:37:33] Inquiry Request :
[2025-06-10 14:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250610143732","idTransaksi":"3570170610143732000451","checksum":"d60549e752d8c7e4268017826c73c0a11c823413","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a98bca918e0f95375037a35ec15cd045944955ec1fa99f499c1d1532ed2238d7"}
[2025-06-10 14:37:33] {"id":30783,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":39884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39884","tanggal_invoice":"2025-06-10","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-06-10 14:34:45"}
[2025-06-10 14:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/39884"}
[2025-06-10 14:37:40] Payment Request :
[2025-06-10 14:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250610143739","idTransaksi":"3570290610143739000451","idTagihan":"Jun\/39884","totalNominal":"400000","nomorJurnalPembukuan":"3570290610143739000451","checksum":"c5e85d8b5e29198ec090e3dff7487839753b6b34","rekeningPembayar":"7777777777777777","checksum256":"3ec1afb446418cfecbb5879c1f86ef32d2438f9339c6c6d7ad53250029ae1218","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 14:37:40] {"id":30783,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":39884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39884","tanggal_invoice":"2025-06-10","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-06-10 14:34:45"}
[2025-06-10 14:37:40] START PAYMENT
[2025-06-10 14:37:42] END PAYMENT
[2025-06-10 14:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/39884"}
[2025-06-10 14:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/39884"}
[2025-06-10 14:48:32] Inquiry Request :
[2025-06-10 14:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250610144831","idTransaksi":"3579080610144831000451","checksum":"65ab2c2d6ff209c44e16faa65ead2bc22489b1b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb75f2fc4824fc9960c423a538f6689fd823f67452f7a69fe0e002bbcca39b13"}
[2025-06-10 14:48:32] {"id":30785,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":39886,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39886","tanggal_invoice":"2025-06-10","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-06-10 14:47:23"}
[2025-06-10 14:48:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/39886"}
[2025-06-10 14:48:40] Payment Request :
[2025-06-10 14:48:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250610144838","idTransaksi":"3579230610144838000451","idTagihan":"Jun\/39886","totalNominal":"450000","nomorJurnalPembukuan":"3579230610144838000451","checksum":"a2f0d1d18a0adfb001293032a7c146f8dc74c48c","rekeningPembayar":"7777777777777777","checksum256":"469945752cd32c65e793240d472a7f4fe9ca118192b2d500c90c07c70fd8405a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-10 14:48:40] {"id":30785,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":39886,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39886","tanggal_invoice":"2025-06-10","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-06-10 14:47:23"}
[2025-06-10 14:48:40] START PAYMENT
[2025-06-10 14:48:42] END PAYMENT
[2025-06-10 14:48:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/39886"}
[2025-06-10 14:48:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/39886"}
[2025-06-10 14:50:25] Inquiry Request :
[2025-06-10 14:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250610145024","idTransaksi":"3580630610145024000451","checksum":"6cc3d929732cb286eec4dc1233ff60b80ce95b85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26f724e88f62253b6e0546277ee8b9811d104be303fc6ee879a11f9e62ca4bcb"}
[2025-06-10 14:50:25] {"id":30786,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":39887,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39887","tanggal_invoice":"2025-06-10","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-06-10 14:49:55"}
[2025-06-10 14:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/39887"}
[2025-06-10 14:50:36] Payment Request :
[2025-06-10 14:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250610145034","idTransaksi":"3580810610145034000451","idTagihan":"Jun\/39887","totalNominal":"450000","nomorJurnalPembukuan":"3580810610145034000451","checksum":"dd1c1589a58429d37e5ddb22c4f12f133dee8f16","rekeningPembayar":"7777777777777777","checksum256":"a6b5c0784c57c7b5e6ae753f93b4d59b8bdbf085f2f3055147be9f3d4c9254eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-10 14:50:36] {"id":30786,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":39887,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39887","tanggal_invoice":"2025-06-10","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-06-10 14:49:55"}
[2025-06-10 14:50:36] START PAYMENT
[2025-06-10 14:50:36] END PAYMENT
[2025-06-10 14:50:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/39887"}
[2025-06-10 14:50:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/39887"}
[2025-06-10 15:39:05] Inquiry Request :
[2025-06-10 15:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250610083904","idTransaksi":"6910980610083904000451","checksum":"b3572aa1d84fe88581771cd3275a36501b73177b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eba10baeecaab18e70610daa81fa821fd9e4fa0d0b2e04506b73fd111152f5c4"}
[2025-06-10 15:39:05] {"id":30790,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":39891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39891","tanggal_invoice":"2025-06-10","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 15:37:50"}
[2025-06-10 15:39:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39891"}
[2025-06-10 15:39:13] Payment Request :
[2025-06-10 15:39:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250610083910","idTransaksi":"6913370610083910000451","idTagihan":"Jun\/39891","totalNominal":"425000","nomorJurnalPembukuan":"6913370610083910000451","checksum":"eec83bc5e22ce39d63e61d5f3bf3c27b5d2a5cd1","rekeningPembayar":"7777777777777777","checksum256":"33aea2ef07e9b0815f64e2349e2af1c041013c4ba7ae1bac382b685dde33121a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-10 15:39:13] {"id":30790,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":39891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39891","tanggal_invoice":"2025-06-10","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 15:37:50"}
[2025-06-10 15:39:13] START PAYMENT
[2025-06-10 15:39:14] END PAYMENT
[2025-06-10 15:39:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39891"}
[2025-06-10 15:39:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39891"}
[2025-06-10 15:47:10] Inquiry Request :
[2025-06-10 15:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250610084710","idTransaksi":"7065650610084710000451","checksum":"d9ded8b6976f290093a6642206a4846e45fd2e2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ec12744bbc736cb9155f787727c8f2a69540355d7a99e19363465e8341e5dfc"}
[2025-06-10 15:47:10] {"id":30791,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":39892,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39892","tanggal_invoice":"2025-06-10","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-06-10 15:46:16"}
[2025-06-10 15:47:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/39892"}
[2025-06-10 15:47:15] Payment Request :
[2025-06-10 15:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250610084713","idTransaksi":"7066670610084713000451","idTagihan":"Jun\/39892","totalNominal":"575000","nomorJurnalPembukuan":"7066670610084713000451","checksum":"8abac647f4d58673ca416f2e58ab9c44630fe28b","rekeningPembayar":"7777777777777777","checksum256":"d2e166aea11709693abb62c2f0f09ec32864b2948b6126a60bc61d9a3a07b050","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-10 15:47:15] {"id":30791,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":39892,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39892","tanggal_invoice":"2025-06-10","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-06-10 15:46:16"}
[2025-06-10 15:47:15] START PAYMENT
[2025-06-10 15:47:17] END PAYMENT
[2025-06-10 15:47:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/39892"}
[2025-06-10 15:47:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/39892"}
[2025-06-10 15:53:37] Inquiry Request :
[2025-06-10 15:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250610155336","idTransaksi":"3625820610155336000451","checksum":"daec7ff0cef57f4461b7547434c924719ff1b4a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81a1e8ae06461656c0d8cfbfeb4b5b8f03e6769aaf428256e088f0b69d0c75bc"}
[2025-06-10 15:53:37] {"id":30792,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":39893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39893","tanggal_invoice":"2025-06-10","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2025-06-10 15:52:46"}
[2025-06-10 15:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/39893"}
[2025-06-10 15:53:45] Payment Request :
[2025-06-10 15:53:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250610155343","idTransaksi":"3625920610155343000451","idTagihan":"Jun\/39893","totalNominal":"400000","nomorJurnalPembukuan":"3625920610155343000451","checksum":"05dbdfc042e2dc985c776e7434841019a5bba92e","rekeningPembayar":"7777777777777777","checksum256":"6543cdb247ba666d2621ce70f65f41e06ed78fdcde1a405436c3af769171bf7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 15:53:45] {"id":30792,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":39893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39893","tanggal_invoice":"2025-06-10","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2025-06-10 15:52:46"}
[2025-06-10 15:53:45] START PAYMENT
[2025-06-10 15:53:46] END PAYMENT
[2025-06-10 15:53:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/39893"}
[2025-06-10 15:53:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/39893"}
[2025-06-10 16:14:28] Inquiry Request :
[2025-06-10 16:14:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020006","tanggalTransaksi":"20250610161426","idTransaksi":"3640360610161426000451","checksum":"6bfccfa6b399bf5a248b057d27d2b0d751806e79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"308200ae0815626d661ee642dbdc3f5087835c4dd00b28870e28f4a31a976887"}
[2025-06-10 16:14:28] {"id":30762,"id_user":225,"id_detail_siswa":136,"id_detail_siswa_daftar_ulang":563,"id_log_pembayaran_tagihan_siswa":39863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39863","tanggal_invoice":"2025-06-10","no_pembayaran":"522020006","nama":"Aiska vairana maulana","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 09:54:26"}
[2025-06-10 16:14:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020006","idPelanggan":"522020006","nama":"Aiska vairana maulana","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/39863"}
[2025-06-10 16:16:32] Inquiry Request :
[2025-06-10 16:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"522020006","tanggalTransaksi":"20250610091632","idTransaksi":"6911700610091632000451","checksum":"28604e34aff0390d408b4d46dd79602c10141c8b","totalNominalInquiry":0,"rekeningPembayar":"6034949813345241","checksum256":"d59e4f53491c5e5c86022ec31fc24c50117571131756e4dc193dd9a0ce89ff48"}
[2025-06-10 16:16:33] {"id":30762,"id_user":225,"id_detail_siswa":136,"id_detail_siswa_daftar_ulang":563,"id_log_pembayaran_tagihan_siswa":39863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39863","tanggal_invoice":"2025-06-10","no_pembayaran":"522020006","nama":"Aiska vairana maulana","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 09:54:26"}
[2025-06-10 16:16:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020006","idPelanggan":"522020006","nama":"Aiska vairana maulana","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/39863"}
[2025-06-10 16:16:44] Payment Request :
[2025-06-10 16:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"522020006","tanggalTransaksi":"20250610091642","idTransaksi":"6918760610091642000451","idTagihan":"Jun\/39863","totalNominal":"410000","nomorJurnalPembukuan":"6918760610091642000451","checksum":"7d2a3bc23343c7c7c94dcd7eec78698e21045996","rekeningPembayar":"6034949813345241","checksum256":"f708af3d93fe14ab0414c976832f33ad9d0eef04e072122d06a0db412a730330","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-06-10 16:16:44] {"id":30762,"id_user":225,"id_detail_siswa":136,"id_detail_siswa_daftar_ulang":563,"id_log_pembayaran_tagihan_siswa":39863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39863","tanggal_invoice":"2025-06-10","no_pembayaran":"522020006","nama":"Aiska vairana maulana","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 09:54:26"}
[2025-06-10 16:16:44] START PAYMENT
[2025-06-10 16:16:46] END PAYMENT
[2025-06-10 16:16:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020006","idPelanggan":"522020006","nama":"Aiska vairana maulana","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/39863"}
[2025-06-10 16:16:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020006","idPelanggan":"522020006","nama":"Aiska vairana maulana","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/39863"}
[2025-06-10 16:21:49] Inquiry Request :
[2025-06-10 16:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250610162148","idTransaksi":"3644710610162148000451","checksum":"e3d7ae29602b40d8af1fff24cf5ad404d85c3910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"492d46e66f26335767c8b25787468e81427d6febe76aa9dbf1bf2de7f6c4c2fd"}
[2025-06-10 16:21:49] {"id":30794,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":39895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39895","tanggal_invoice":"2025-06-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 16:21:06"}
[2025-06-10 16:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39895"}
[2025-06-10 16:22:04] Inquiry Request :
[2025-06-10 16:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250610162203","idTransaksi":"3644900610162203000451","checksum":"f6ba3df94a00dccf0a8167e9bbbeddd5410d571d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b81545752eaaaa7f6e969b8939bf3b61ffe33f2ac600ceae5e31200d63da0a6e"}
[2025-06-10 16:22:04] {"id":30794,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":39895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39895","tanggal_invoice":"2025-06-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 16:21:06"}
[2025-06-10 16:22:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39895"}
[2025-06-10 16:22:20] Payment Request :
[2025-06-10 16:22:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250610162219","idTransaksi":"3645070610162219000451","idTagihan":"Jun\/39895","totalNominal":"425000","nomorJurnalPembukuan":"3645070610162219000451","checksum":"25919b4c550fe19e84181647279acb828e78decd","rekeningPembayar":"7777777777777777","checksum256":"0c2d22d1d757bab3663b5fb669748eaa1e2120459fb3c6b79b35a99892535ddb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-10 16:22:20] {"id":30794,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":39895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39895","tanggal_invoice":"2025-06-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 16:21:06"}
[2025-06-10 16:22:20] START PAYMENT
[2025-06-10 16:22:22] END PAYMENT
[2025-06-10 16:22:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39895"}
[2025-06-10 16:22:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/39895"}
[2025-06-10 16:22:38] Inquiry Request :
[2025-06-10 16:22:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250610162237","idTransaksi":"3645320610162237000451","checksum":"c8bb6d7f0b09ea5e5b92594c202778fafa2f8dd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"911aca6cd86e0c061200d618f694f3f3c1fd3acf7f8f2a499d417e73babf62da"}
[2025-06-10 16:22:38] {"id":30745,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":39846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39846","tanggal_invoice":"2025-06-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-06-10 07:41:28"}
[2025-06-10 16:22:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/39846"}
[2025-06-10 16:22:46] Payment Request :
[2025-06-10 16:22:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250610162244","idTransaksi":"3645440610162244000451","idTagihan":"Jun\/39846","totalNominal":"400000","nomorJurnalPembukuan":"3645440610162244000451","checksum":"838cc8572238d96ba98bb59d9234032dafecbada","rekeningPembayar":"7777777777777777","checksum256":"0d126373443d8eecf996a2fa92f057ee2e558968f18dcc6456a5d0032a131442","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 16:22:46] {"id":30745,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":39846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39846","tanggal_invoice":"2025-06-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-06-10 07:41:28"}
[2025-06-10 16:22:46] START PAYMENT
[2025-06-10 16:22:47] END PAYMENT
[2025-06-10 16:22:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/39846"}
[2025-06-10 16:22:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/39846"}
[2025-06-10 16:23:27] Inquiry Request :
[2025-06-10 16:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250610162326","idTransaksi":"3646070610162326000451","checksum":"bbdfb6ec3907c28345f886a24ae4f09131f86a8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6aca6497462d7f8c344a1c97e19e1ab610e17ef1176f445d3b4f048e994fe65"}
[2025-06-10 16:23:27] {"id":30744,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":39845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39845","tanggal_invoice":"2025-06-10","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-06-10 07:36:15"}
[2025-06-10 16:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/39845"}
[2025-06-10 16:23:34] Payment Request :
[2025-06-10 16:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250610162333","idTransaksi":"3646130610162333000451","idTagihan":"Jun\/39845","totalNominal":"400000","nomorJurnalPembukuan":"3646130610162333000451","checksum":"e915640c5692bec9b69c0c22f4c943d523f6fbe4","rekeningPembayar":"7777777777777777","checksum256":"d3cccb17124fbcd7cc918e024e3960a3755a32dfdd3c36757392184e91e2720d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 16:23:34] {"id":30744,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":39845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39845","tanggal_invoice":"2025-06-10","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-06-10 07:36:15"}
[2025-06-10 16:23:34] START PAYMENT
[2025-06-10 16:23:36] END PAYMENT
[2025-06-10 16:23:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/39845"}
[2025-06-10 16:23:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/39845"}
[2025-06-10 17:12:55] Inquiry Request :
[2025-06-10 17:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250610101252","idTransaksi":"9205180610101252000451","checksum":"e413d24500d917953a25c40e505e6add3668e692","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"cda09f8d4ad675aafa80d9053474f34a929194c2b57e541167bca8d71f1b0700"}
[2025-06-10 17:12:55] {"id":30795,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":40014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40014","tanggal_invoice":"2025-06-10","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-06-10 16:47:37"}
[2025-06-10 17:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/40014"}
[2025-06-10 17:13:20] Payment Request :
[2025-06-10 17:13:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250610101318","idTransaksi":"9220510610101318000451","idTagihan":"Jun\/40014","totalNominal":"400000","nomorJurnalPembukuan":"9220510610101318000451","checksum":"d6dc909afb83055fa9d684ce6606c1733b4cb019","rekeningPembayar":"6034948845450599","checksum256":"b1310ee4b2f1eb337a6e9af117db5beb6ed83d639de70cd6c4dfe5f0ad4c59bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 17:13:20] {"id":30795,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":40014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40014","tanggal_invoice":"2025-06-10","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-06-10 16:47:37"}
[2025-06-10 17:13:20] START PAYMENT
[2025-06-10 17:13:21] END PAYMENT
[2025-06-10 17:13:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/40014"}
[2025-06-10 17:13:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/40014"}
[2025-06-10 17:32:43] Inquiry Request :
[2025-06-10 17:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020009","tanggalTransaksi":"20250610173241","idTransaksi":"3688890610173241000451","checksum":"8f5e5e3aba433d06a8ad5a6e60a70134f1bb7aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f6568fbd2b0a4e7f777afa57ce4d927bd877a7d9d0a1450db504227a0a967bb"}
[2025-06-10 17:32:43] {"id":30796,"id_user":1108,"id_detail_siswa":755,"id_detail_siswa_daftar_ulang":219,"id_log_pembayaran_tagihan_siswa":40015,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40015","tanggal_invoice":"2025-06-10","no_pembayaran":"922020009","nama":"Khansa Asjad Ganiya","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":"2025-06-10 17:31:01"}
[2025-06-10 17:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/40015"}
[2025-06-10 17:33:01] Payment Request :
[2025-06-10 17:33:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020009","tanggalTransaksi":"20250610173259","idTransaksi":"3689040610173259000451","idTagihan":"Jun\/40015","totalNominal":"450000","nomorJurnalPembukuan":"3689040610173259000451","checksum":"d6989ae0cf22ded45ec567cf38b572621c6af181","rekeningPembayar":"7777777777777777","checksum256":"2e5eaab8f9b8aae6ebaaba94732ce802e16a97cbf18f2b76358e1128e20c377f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-10 17:33:01] {"id":30796,"id_user":1108,"id_detail_siswa":755,"id_detail_siswa_daftar_ulang":219,"id_log_pembayaran_tagihan_siswa":40015,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40015","tanggal_invoice":"2025-06-10","no_pembayaran":"922020009","nama":"Khansa Asjad Ganiya","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":"2025-06-10 17:31:01"}
[2025-06-10 17:33:01] START PAYMENT
[2025-06-10 17:33:02] END PAYMENT
[2025-06-10 17:33:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/40015"}
[2025-06-10 17:33:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/40015"}
[2025-06-10 17:33:06] Inquiry Request :
[2025-06-10 17:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250610103305","idTransaksi":"9029090610103305000451","checksum":"dd7cb50ba2e66f5383e6b118b9f989601aba6cb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aabf0cf18b0da28ea7c993083440fcc06ae754b7e7846ff9f5f7259f48a8c94f"}
[2025-06-10 17:33:06] {"id":30797,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":40016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40016","tanggal_invoice":"2025-06-10","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-06-10 17:31:52"}
[2025-06-10 17:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/40016"}
[2025-06-10 17:33:15] Payment Request :
[2025-06-10 17:33:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250610103313","idTransaksi":"9031250610103313000451","idTagihan":"Jun\/40016","totalNominal":"400000","nomorJurnalPembukuan":"9031250610103313000451","checksum":"d13bf3da80701b7900b5a0287a0a2357178bce87","rekeningPembayar":"7777777777777777","checksum256":"1efe41c2faed779c9885ce3d2656ceaa64ab3f6b0bb579b71aa63c1e6330981d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 17:33:15] {"id":30797,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":40016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40016","tanggal_invoice":"2025-06-10","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-06-10 17:31:52"}
[2025-06-10 17:33:15] START PAYMENT
[2025-06-10 17:33:16] END PAYMENT
[2025-06-10 17:33:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/40016"}
[2025-06-10 17:33:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/40016"}
[2025-06-10 18:54:51] Inquiry Request :
[2025-06-10 18:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250610185451","idTransaksi":"3735330610185451000451","checksum":"4df90c13d72f6b253115a78cd84b45e66d6ede51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e4d73a6e450bbe9cfb24e9c652b61fc53dce8559c7515249df3e65f63415d84"}
[2025-06-10 18:54:52] {"id":30800,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":40019,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40019","tanggal_invoice":"2025-06-10","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 18:53:43"}
[2025-06-10 18:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40019"}
[2025-06-10 18:55:01] Payment Request :
[2025-06-10 18:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250610185500","idTransaksi":"3735480610185500000451","idTagihan":"Jun\/40019","totalNominal":"1400000","nomorJurnalPembukuan":"3735480610185500000451","checksum":"ed5e24b6c5b3ddbee85aa31a18bd71ade3103dde","rekeningPembayar":"7777777777777777","checksum256":"14473f6fd9df1dfcb2439b44dfd40c6c5000ace8a31cc1271cb0289380226a44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-10 18:55:01] {"id":30800,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":40019,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40019","tanggal_invoice":"2025-06-10","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 18:53:43"}
[2025-06-10 18:55:01] START PAYMENT
[2025-06-10 18:55:03] END PAYMENT
[2025-06-10 18:55:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40019"}
[2025-06-10 18:55:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40019"}
[2025-06-10 19:05:10] Inquiry Request :
[2025-06-10 19:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250610190509","idTransaksi":"3741060610190509000451","checksum":"4d51c86372e89da0b3d36f05fbcaf115fdc32af7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2f90c18463f566c1b18c9655196cb03016f32bdca37fb159f1bfa11fe4f293c"}
[2025-06-10 19:05:10] {"id":30801,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":40020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40020","tanggal_invoice":"2025-06-10","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-06-10 19:04:10"}
[2025-06-10 19:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/40020"}
[2025-06-10 19:05:18] Payment Request :
[2025-06-10 19:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250610190516","idTransaksi":"3741200610190516000451","idTagihan":"Jun\/40020","totalNominal":"400000","nomorJurnalPembukuan":"3741200610190516000451","checksum":"e87a4888f24231f086c0a19b420085fbe6bc8e9d","rekeningPembayar":"7777777777777777","checksum256":"3762a771e1d49adfaaf10f831eb00ed7b297b0f189ad3f390586a17f914c45bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 19:05:18] {"id":30801,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":40020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40020","tanggal_invoice":"2025-06-10","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-06-10 19:04:10"}
[2025-06-10 19:05:18] START PAYMENT
[2025-06-10 19:05:19] END PAYMENT
[2025-06-10 19:05:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/40020"}
[2025-06-10 19:05:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/40020"}
[2025-06-10 19:45:10] Inquiry Request :
[2025-06-10 19:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250610124509","idTransaksi":"1322750610124509000451","checksum":"347c7a3f48c17e87a3b9c8d06238323825356b63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23a505e4e70cfcc870e128d4220042af29f9d1ce8b0c72f1cccaf0b121ed27c3"}
[2025-06-10 19:45:10] {"id":30802,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":40021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40021","tanggal_invoice":"2025-06-10","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-06-10 19:40:13"}
[2025-06-10 19:45:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/40021"}
[2025-06-10 19:45:31] Payment Request :
[2025-06-10 19:45:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250610124528","idTransaksi":"1328360610124528000451","idTagihan":"Jun\/40021","totalNominal":"400000","nomorJurnalPembukuan":"1328360610124528000451","checksum":"6baa22ad091f8d4c4ac0153dd6c4d10e1a9aaf2f","rekeningPembayar":"7777777777777777","checksum256":"a05903b980f34a23c7f6c9c19316c1965f2a098bedcd19dc6a02d6c3435cb30c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 19:45:31] {"id":30802,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":40021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40021","tanggal_invoice":"2025-06-10","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-06-10 19:40:13"}
[2025-06-10 19:45:31] START PAYMENT
[2025-06-10 19:45:31] END PAYMENT
[2025-06-10 19:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/40021"}
[2025-06-10 19:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/40021"}
[2025-06-10 19:55:55] Inquiry Request :
[2025-06-10 19:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020035","tanggalTransaksi":"20250610125554","idTransaksi":"4478790610125554000451","checksum":"3692190bf2d95915aa35a71a14bf23152f0cc8df","totalNominalInquiry":1,"rekeningPembayar":"5221842107015403","checksum256":"c6bfc1a9f3b0b398e5e9f7cdc7bd1bd86b831476c562242bcbbb85b664921f5d"}
[2025-06-10 19:55:55] {"id":30803,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":40022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40022","tanggal_invoice":"2025-06-10","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 19:50:20"}
[2025-06-10 19:55:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40022"}
[2025-06-10 19:56:13] Payment Request :
[2025-06-10 19:56:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020035","tanggalTransaksi":"20250610125611","idTransaksi":"4488400610125611000451","idTagihan":"Jun\/40022","totalNominal":"500000","nomorJurnalPembukuan":"4488400610125611000451","checksum":"7df19ac820579bc4bb8a6a3b1b228bf174298b79","rekeningPembayar":"5221842107015403","checksum256":"c1624b51ef66205feb2d05b70b798379fbfadcdb2efc27a53f72484e51db60c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-10 19:56:13] {"id":30803,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":40022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40022","tanggal_invoice":"2025-06-10","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 19:50:20"}
[2025-06-10 19:56:13] START PAYMENT
[2025-06-10 19:56:14] END PAYMENT
[2025-06-10 19:56:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40022"}
[2025-06-10 19:56:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40022"}
[2025-06-10 19:57:23] Inquiry Request :
[2025-06-10 19:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6234919121","tanggalTransaksi":"20250610125722","idTransaksi":"1545710610125722000451","checksum":"69c7cd5a92b71f4674754a65da8f3d3298d4091d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac03b5d60f6697c1362f48c0d27dec4710505ac9ef8608f6e35a69981ba81d83"}
[2025-06-10 19:57:23] {"id":2550,"id_user":10795,"id_detail_siswa":10013,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4678,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4678","tanggal_invoice":"2025-06-10","no_pembayaran":"6234919121","nama":"Muhammad Firas Al Afif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-10 19:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6234919121","idPelanggan":"6234919121","nama":"Muhammad Firas Al Afif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4678"}
[2025-06-10 19:58:04] Inquiry Request :
[2025-06-10 19:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020035","tanggalTransaksi":"20250610125803","idTransaksi":"4551460610125803000451","checksum":"67f768b597a1abc5cb31a78af454a8d4b8071525","totalNominalInquiry":1,"rekeningPembayar":"5221842107015403","checksum256":"16a205d5a6a3207fb6160d2b40161f1944ff4e584c1060e941bbbec827312869"}
[2025-06-10 19:58:04] {"id":30804,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":40023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40023","tanggal_invoice":"2025-06-10","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 19:57:50"}
[2025-06-10 19:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40023"}
[2025-06-10 19:58:10] Payment Request :
[2025-06-10 19:58:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6234919121","tanggalTransaksi":"20250610125808","idTransaksi":"1558870610125808000451","idTagihan":"Jun\/4678","totalNominal":"300000","nomorJurnalPembukuan":"1558870610125808000451","checksum":"6d0a2b75e56c450746c470293dfa476b766f18e1","rekeningPembayar":"7777777777777777","checksum256":"33151c0e0b04e34e069c721c0977cd063ca40726548e1c1c5b635e71644de2d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-06-10 19:58:10] {"id":2550,"id_user":10795,"id_detail_siswa":10013,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4678,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4678","tanggal_invoice":"2025-06-10","no_pembayaran":"6234919121","nama":"Muhammad Firas Al Afif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-10 19:58:10] START PAYMENT
[2025-06-10 19:58:25] END PAYMENT
[2025-06-10 19:58:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6234919121","idPelanggan":"6234919121","nama":"Muhammad Firas Al Afif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4678"}
[2025-06-10 19:58:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6234919121","idPelanggan":"6234919121","nama":"Muhammad Firas Al Afif","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4678"}
[2025-06-10 19:58:32] Inquiry Request :
[2025-06-10 19:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020035","tanggalTransaksi":"20250610125832","idTransaksi":"4567930610125832000451","checksum":"68ac4388a73531486061fdb49cb806b5c2776c84","totalNominalInquiry":1,"rekeningPembayar":"5221842107015403","checksum256":"942ed12bb84160acfa87d1a18e661e3bc8234ba33444f3a93d9cbe33a3d82c8a"}
[2025-06-10 19:58:33] {"id":30804,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":40023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40023","tanggal_invoice":"2025-06-10","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 19:57:50"}
[2025-06-10 19:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40023"}
[2025-06-10 19:59:02] Payment Request :
[2025-06-10 19:59:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020035","tanggalTransaksi":"20250610125859","idTransaksi":"4584400610125859000451","idTagihan":"Jun\/40023","totalNominal":"500000","nomorJurnalPembukuan":"4584400610125859000451","checksum":"56598afde7580564363bcbd76510aebcea6e108d","rekeningPembayar":"5221842107015403","checksum256":"e425bf9659e855cb6c5917ae29f4de9a3b233f42479406c35173b1dc3e9b1571","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-10 19:59:02] {"id":30804,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":40023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40023","tanggal_invoice":"2025-06-10","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 19:57:50"}
[2025-06-10 19:59:02] START PAYMENT
[2025-06-10 19:59:03] END PAYMENT
[2025-06-10 19:59:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40023"}
[2025-06-10 19:59:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40023"}
[2025-06-10 20:17:48] Inquiry Request :
[2025-06-10 20:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250610201747","idTransaksi":"3788740610201747000451","checksum":"e50e75ce7cd5a05a71433e446f60b39b50e75b73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"934bddcbc6c2e3552bb6b9c4c33b5c42619c256aa7a4b03fa277c556cb429b9c"}
[2025-06-10 20:17:48] {"id":30805,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":40024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40024","tanggal_invoice":"2025-06-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-06-10 20:16:26"}
[2025-06-10 20:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/40024"}
[2025-06-10 20:18:05] Payment Request :
[2025-06-10 20:18:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250610201803","idTransaksi":"3788940610201803000451","idTagihan":"Jun\/40024","totalNominal":"400000","nomorJurnalPembukuan":"3788940610201803000451","checksum":"ef317ef5fc2bbe5d78c86fce4669cf441b678615","rekeningPembayar":"7777777777777777","checksum256":"b531dab72f80312fa95815a79d0082e0394bc6c14a62d690ef574b675ff8ac84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-10 20:18:05] {"id":30805,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":40024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40024","tanggal_invoice":"2025-06-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-06-10 20:16:26"}
[2025-06-10 20:18:05] START PAYMENT
[2025-06-10 20:18:06] END PAYMENT
[2025-06-10 20:18:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/40024"}
[2025-06-10 20:18:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/40024"}
[2025-06-10 20:18:30] Inquiry Request :
[2025-06-10 20:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250610201829","idTransaksi":"3789260610201829000451","checksum":"a6d390e3ea81ab83d4983dc3dd02a36fdc2e30ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35be4f36b614d05e18e4f6abeba2fddf7de0957b36d193ebf2f9f4c88678a094"}
[2025-06-10 20:18:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-10 21:34:09] Inquiry Request :
[2025-06-10 21:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"5592735221","tanggalTransaksi":"20250610143407","idTransaksi":"7316800610143407000451","checksum":"0474477d8acadf02297bf8599be4e9cd3c9a25c7","totalNominalInquiry":550000,"rekeningPembayar":"5028141103017001","checksum256":"fc500fdc75a96eb6108fb1f615fe388cb6f0cf5592beb01b73420a433a4b3750"}
[2025-06-10 21:34:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-10 21:34:45] Inquiry Request :
[2025-06-10 21:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250610213444","idTransaksi":"3836650610213444000451","checksum":"db5167ba353bb88fe715e5835cb41065066a0ccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60f915a7468a25f453c6bb14c2329649c5f2bf2e2b82385d3743121cf39cfb75"}
[2025-06-10 21:34:45] {"id":30811,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":40030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40030","tanggal_invoice":"2025-06-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 21:33:44"}
[2025-06-10 21:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/40030"}
[2025-06-10 21:34:52] Payment Request :
[2025-06-10 21:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250610213451","idTransaksi":"3836710610213451000451","idTagihan":"Jun\/40030","totalNominal":"420000","nomorJurnalPembukuan":"3836710610213451000451","checksum":"d7506fd55c36ac0a104928e23ebfc90840e7a61f","rekeningPembayar":"7777777777777777","checksum256":"123152b149ae4a8b33be4645fe086b15c778080488c436e7b006e0cdc2b13cfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-10 21:34:52] {"id":30811,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":40030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40030","tanggal_invoice":"2025-06-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 21:33:44"}
[2025-06-10 21:34:52] START PAYMENT
[2025-06-10 21:34:53] END PAYMENT
[2025-06-10 21:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/40030"}
[2025-06-10 21:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/40030"}
[2025-06-10 21:38:18] Inquiry Request :
[2025-06-10 21:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250610213817","idTransaksi":"3838640610213817000451","checksum":"84007707e18f569cb725711fbef620b6bf0e1780","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ac9cdd5fc3a23feb0ad4028debcba6af63171ad64d9dd6e4ecfae465fefb321"}
[2025-06-10 21:38:18] {"id":30812,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":40031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40031","tanggal_invoice":"2025-06-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 21:38:11"}
[2025-06-10 21:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/40031"}
[2025-06-10 21:38:25] Payment Request :
[2025-06-10 21:38:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250610213824","idTransaksi":"3838660610213824000451","idTagihan":"Jun\/40031","totalNominal":"410000","nomorJurnalPembukuan":"3838660610213824000451","checksum":"9da5d10079a8ab4f1f375784cd1a55ff305c12ca","rekeningPembayar":"7777777777777777","checksum256":"0471306ce22d3914a7b87f6b2b48c7fa32f410bf8e86fd011dfb378f0e1bd27c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-06-10 21:38:25] {"id":30812,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":40031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40031","tanggal_invoice":"2025-06-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 21:38:11"}
[2025-06-10 21:38:25] START PAYMENT
[2025-06-10 21:38:27] END PAYMENT
[2025-06-10 21:38:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/40031"}
[2025-06-10 21:38:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"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":410000}],"idTagihan":"Jun\/40031"}