[2025-06-11 05:46:27] Inquiry Request :
[2025-06-11 05:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250611054626","idTransaksi":"3914040611054626000451","checksum":"d38e5457cd9048295db11d5c31f31e7af5122720","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc8c06b415b9910a4c8a37259f99ef1e49f7f9a47c509bd032e95e91ebb37236"}
[2025-06-11 05:46:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 05:58:07] Inquiry Request :
[2025-06-11 05:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250611055806","idTransaksi":"3917800611055806000451","checksum":"05dbc98f36d19477cf909088e5c03d1c46a8aa1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed437299c6f01cc3599311ec78658ad3eee75917cd5d37fb7bef7de89f05fbf5"}
[2025-06-11 05:58:07] {"id":30814,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":40033,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40033","tanggal_invoice":"2025-06-11","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","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":"2025-06-11 05:56:26"}
[2025-06-11 05:58:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/40033"}
[2025-06-11 05:58:16] Payment Request :
[2025-06-11 05:58:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250611055814","idTransaksi":"3917820611055814000451","idTagihan":"Jun\/40033","totalNominal":"500000","nomorJurnalPembukuan":"3917820611055814000451","checksum":"238517b38feb60dcedefcf7a590621cd0fc230a2","rekeningPembayar":"7777777777777777","checksum256":"682034b56ec04c8b3a7474a61a4ed37560a85225c9bde293e7e6f5526363fbcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-11 05:58:16] {"id":30814,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":40033,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40033","tanggal_invoice":"2025-06-11","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","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":"2025-06-11 05:56:26"}
[2025-06-11 05:58:16] START PAYMENT
[2025-06-11 05:58:18] END PAYMENT
[2025-06-11 05:58:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/40033"}
[2025-06-11 05:58:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/40033"}
[2025-06-11 07:41:44] Inquiry Request :
[2025-06-11 07:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250611004143","idTransaksi":"6704770611004143000451","checksum":"201613d4519b403a32e8473c518d65be21c9402e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fcd343d97026a65045d938107d72eb93088bac867051cfd78308f51d4731042"}
[2025-06-11 07:41:44] {"id":30817,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":40036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40036","tanggal_invoice":"2025-06-11","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-06-11 07:36:11"}
[2025-06-11 07:41:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/40036"}
[2025-06-11 07:41:53] Payment Request :
[2025-06-11 07:41:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250611004151","idTransaksi":"6706110611004151000451","idTagihan":"Jun\/40036","totalNominal":"400000","nomorJurnalPembukuan":"6706110611004151000451","checksum":"2b6737a25a5c7feef44db45deaee8ab7bf983010","rekeningPembayar":"7777777777777777","checksum256":"573d59f4125f3974b3f347133ab0532815288ab1112ae0814e645da47b479d4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 07:41:53] {"id":30817,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":40036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40036","tanggal_invoice":"2025-06-11","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-06-11 07:36:11"}
[2025-06-11 07:41:53] START PAYMENT
[2025-06-11 07:41:54] END PAYMENT
[2025-06-11 07:41:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/40036"}
[2025-06-11 07:41:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/40036"}
[2025-06-11 07:47:59] Inquiry Request :
[2025-06-11 07:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250611004758","idTransaksi":"6776690611004758000451","checksum":"71f4b0b48cee955ca731534c4fae36d731dfdc15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67c1f6d1c597b5d3d727cfa718e5c42d41d7e339cf037d55d838f2f6ed2a3f97"}
[2025-06-11 07:47:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 07:50:18] Inquiry Request :
[2025-06-11 07:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250611005017","idTransaksi":"6803940611005017000451","checksum":"a931c3425eb16ad64d351d9c2d0502ef32d6d8b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4dd924cd10c3882a6be1f494c313a0648b1e082cb4fb9ba3db1b0d18b317e11"}
[2025-06-11 07:50:18] {"id":30818,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":40037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40037","tanggal_invoice":"2025-06-11","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-06-11 07:48:38"}
[2025-06-11 07:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/40037"}
[2025-06-11 07:50:23] Payment Request :
[2025-06-11 07:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250611005021","idTransaksi":"6804960611005021000451","idTagihan":"Jun\/40037","totalNominal":"400000","nomorJurnalPembukuan":"6804960611005021000451","checksum":"7b2dd96aeecfbbbb39bec80b60e1bbc37d378582","rekeningPembayar":"7777777777777777","checksum256":"3125ea196dfb26f1d233dad83100d445a881c30c2ca7ce0bb8b9896b03994a09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 07:50:23] {"id":30818,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":40037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40037","tanggal_invoice":"2025-06-11","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-06-11 07:48:38"}
[2025-06-11 07:50:23] START PAYMENT
[2025-06-11 07:50:24] END PAYMENT
[2025-06-11 07:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/40037"}
[2025-06-11 07:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/40037"}
[2025-06-11 08:10:34] Inquiry Request :
[2025-06-11 08:10:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250611081033","idTransaksi":"3980700611081033000451","checksum":"e53f819b88dd081225c79f2f835cb3d8c02da89d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b126e9a309b65d67d50a16ad047764f10de2bc90642b56ab4f63e610d7f2b487"}
[2025-06-11 08:10:34] {"id":30822,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":40041,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40041","tanggal_invoice":"2025-06-11","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-06-11 08:09:33"}
[2025-06-11 08:10:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/40041"}
[2025-06-11 08:10:49] Payment Request :
[2025-06-11 08:10:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250611081048","idTransaksi":"3980890611081048000451","idTagihan":"Jun\/40041","totalNominal":"1400000","nomorJurnalPembukuan":"3980890611081048000451","checksum":"1435b7bf5a48f75286f11df148a6ca30f3ba8561","rekeningPembayar":"7777777777777777","checksum256":"c3202560304e98358b0fa86960220f9adf2eab0d4b163c169726174dc145f85e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-11 08:10:49] {"id":30822,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":40041,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40041","tanggal_invoice":"2025-06-11","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-06-11 08:09:33"}
[2025-06-11 08:10:49] START PAYMENT
[2025-06-11 08:10:50] END PAYMENT
[2025-06-11 08:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/40041"}
[2025-06-11 08:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/40041"}
[2025-06-11 08:46:17] Inquiry Request :
[2025-06-11 08:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 13200047 0000000132000","nomorPembayaran":"102251204","tanggalTransaksi":"20250611014616","idTransaksi":"4641740611014616000451","checksum":"74eb72858a58cfc620d5a6f898336da15c22f18a","totalNominalInquiry":6680000,"rekeningPembayar":"6038442900674794","checksum256":"9f60600951755895b27d673c313072b331e049edd6f03719009e0756b23014df"}
[2025-06-11 08:46:17] {"id":30813,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":40032,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40032","tanggal_invoice":"2025-06-11","no_pembayaran":"102251204","nama":"Muhammad Fatih Hamizan","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 03:35:44"}
[2025-06-11 08:46:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251204","idPelanggan":"102251204","nama":"Muhammad Fatih Hamizan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jun\/40032"}
[2025-06-11 08:46:28] Payment Request :
[2025-06-11 08:46:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 13200047 0000000132000","nomorPembayaran":"102251204","tanggalTransaksi":"20250611014626","idTransaksi":"4647180611014626000451","idTagihan":"Jun\/40032","totalNominal":"6680000","nomorJurnalPembukuan":"4647180611014626000451","checksum":"87d76c9cf3c3f2db569810e81a455ad91a63b508","rekeningPembayar":"6038442900674794","checksum256":"756b595771d4dd8d717c9c1511113f9ce7ca04bafe590e86284f94725f55bea7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-06-11 08:46:28] {"id":30813,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":40032,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40032","tanggal_invoice":"2025-06-11","no_pembayaran":"102251204","nama":"Muhammad Fatih Hamizan","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 03:35:44"}
[2025-06-11 08:46:28] START PAYMENT
[2025-06-11 08:46:30] END PAYMENT
[2025-06-11 08:46:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251204","idPelanggan":"102251204","nama":"Muhammad Fatih Hamizan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jun\/40032"}
[2025-06-11 08:46:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251204","idPelanggan":"102251204","nama":"Muhammad Fatih Hamizan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jun\/40032"}
[2025-06-11 09:04:50] Inquiry Request :
[2025-06-11 09:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250611020449","idTransaksi":"7847150611020449000451","checksum":"ecd600ea21f6e4c64896808ac4edb8b1a2b492c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9c73d22f4adf839fa08fb502e3bbe583a5dedaf2ebb62fe8e5fa5b83acec130"}
[2025-06-11 09:04:50] {"id":30827,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":40046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40046","tanggal_invoice":"2025-06-11","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 09:03:12"}
[2025-06-11 09:04:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40046"}
[2025-06-11 09:04:54] Payment Request :
[2025-06-11 09:04:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250611020452","idTransaksi":"7848070611020452000451","idTagihan":"Jun\/40046","totalNominal":"600000","nomorJurnalPembukuan":"7848070611020452000451","checksum":"e62e189ae92bf1f408e69520800ca109afa3da42","rekeningPembayar":"7777777777777777","checksum256":"8cc9e508a963f3c2f3fd44fb12751ac5ee6c4cbf0dac223fdddbf0bb9f940e5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-11 09:04:54] {"id":30827,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":40046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40046","tanggal_invoice":"2025-06-11","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 09:03:12"}
[2025-06-11 09:04:54] START PAYMENT
[2025-06-11 09:04:57] END PAYMENT
[2025-06-11 09:04:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40046"}
[2025-06-11 09:04:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40046"}
[2025-06-11 09:08:43] Inquiry Request :
[2025-06-11 09:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250611020842","idTransaksi":"7909300611020842000451","checksum":"5bf52df1cee889dd77ec185e567398fba2321496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b282a6ff8a0a30a3d9dd831503941774e4a847d57e8adabd331c760b56e3ed5"}
[2025-06-11 09:08:43] {"id":30828,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":40047,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40047","tanggal_invoice":"2025-06-11","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 09:07:30"}
[2025-06-11 09:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40047"}
[2025-06-11 09:08:49] Payment Request :
[2025-06-11 09:08:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250611020846","idTransaksi":"7910350611020846000451","idTagihan":"Jun\/40047","totalNominal":"600000","nomorJurnalPembukuan":"7910350611020846000451","checksum":"206c21692fa2125294c1c009cf04d1e4d755da71","rekeningPembayar":"7777777777777777","checksum256":"8254df637a46d3aacf04fa7d46c9b4bc6dcf842b1f89e7f8e2c4941f1dff5cfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-11 09:08:49] {"id":30828,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":40047,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40047","tanggal_invoice":"2025-06-11","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 09:07:30"}
[2025-06-11 09:08:49] START PAYMENT
[2025-06-11 09:08:50] END PAYMENT
[2025-06-11 09:08:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40047"}
[2025-06-11 09:08:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40047"}
[2025-06-11 09:12:33] Inquiry Request :
[2025-06-11 09:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250611091232","idTransaksi":"4026050611091232000451","checksum":"e753981e0d64eb333e8b99c93d92e6c7dcaf29ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bc08dae31ea0a180791eb883253bd0e5c2ccd134dde4cbf5870d070804efc91"}
[2025-06-11 09:12:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 09:13:06] Inquiry Request :
[2025-06-11 09:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250611091305","idTransaksi":"4026470611091305000451","checksum":"528f87b990e125163970bd3478d5afb3f4c11359","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4605f6a488172b2666a5e8b3a910bf9f6362107e6f3bf3b2e3069d0a3e3ef83d"}
[2025-06-11 09:13:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 09:15:45] Inquiry Request :
[2025-06-11 09:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250611091544","idTransaksi":"4028340611091544000451","checksum":"46e63bd21c25ed4e32a4afab05ae91d3d54cae98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13792cc21ddf362b859fa00cd51f1e5ca476329b02501d41ae31813406796279"}
[2025-06-11 09:15:45] {"id":30829,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":40048,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40048","tanggal_invoice":"2025-06-11","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 09:14:59"}
[2025-06-11 09:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"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":1500000}],"idTagihan":"Jun\/40048"}
[2025-06-11 09:16:00] Payment Request :
[2025-06-11 09:16:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250611091559","idTransaksi":"4028610611091559000451","idTagihan":"Jun\/40048","totalNominal":"1500000","nomorJurnalPembukuan":"4028610611091559000451","checksum":"247f69245cad592c573d259182309c66123ba070","rekeningPembayar":"7777777777777777","checksum256":"7c508ce101ceb65b27699f5d5130017c5754b53d68f0c5a4a55cebba2ef4e454","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-11 09:16:00] {"id":30829,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":40048,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40048","tanggal_invoice":"2025-06-11","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 09:14:59"}
[2025-06-11 09:16:00] START PAYMENT
[2025-06-11 09:16:02] END PAYMENT
[2025-06-11 09:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"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":1500000}],"idTagihan":"Jun\/40048"}
[2025-06-11 09:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"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":1500000}],"idTagihan":"Jun\/40048"}
[2025-06-11 09:44:51] Inquiry Request :
[2025-06-11 09:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250611024450","idTransaksi":"8513030611024450000451","checksum":"3ca1e1f7f1385202ff735ee2bfe3592024d72485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"398845d698b6038e1878a3b3db455b85769c9733014307b488d73174e2520a5b"}
[2025-06-11 09:44:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 09:45:21] Inquiry Request :
[2025-06-11 09:45:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250611024520","idTransaksi":"8521800611024520000451","checksum":"7b82af0441784aed8a84da3496cd2d8bee05243e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f350ea217a0b5e6b40ddeadbe78be87b6891ac05743f409c1bccbcd451283780"}
[2025-06-11 09:45:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 09:47:55] Inquiry Request :
[2025-06-11 09:47:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250611024754","idTransaksi":"8565460611024754000451","checksum":"202fbfd91e401c2a00438c5606baaeb8c0971b7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32c20e763c45c77ca12972dd74e07f3e946934a530966159da525eb0fb76778e"}
[2025-06-11 09:47:55] {"id":30833,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":40052,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40052","tanggal_invoice":"2025-06-11","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2025-06-11 09:47:04"}
[2025-06-11 09:47:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/40052"}
[2025-06-11 09:48:00] Payment Request :
[2025-06-11 09:48:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250611024758","idTransaksi":"8566710611024758000451","idTagihan":"Jun\/40052","totalNominal":"550000","nomorJurnalPembukuan":"8566710611024758000451","checksum":"0e8faca931a3416243f1c29c014f21a9ed6fd98c","rekeningPembayar":"7777777777777777","checksum256":"879970763605ce69b5523fd4c65e577cd3c123ac671a759eccf8b7a00b6afc4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-11 09:48:00] {"id":30833,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":40052,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40052","tanggal_invoice":"2025-06-11","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2025-06-11 09:47:04"}
[2025-06-11 09:48:00] START PAYMENT
[2025-06-11 09:48:02] END PAYMENT
[2025-06-11 09:48:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/40052"}
[2025-06-11 09:48:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/40052"}
[2025-06-11 10:05:57] Inquiry Request :
[2025-06-11 10:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250611100556","idTransaksi":"4068090611100556000451","checksum":"60f300462de888b61251254a2ce34a5d663277ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8559ab90646573b225137956dbcccee958e9f7ce21f8ec83627487df93380c8f"}
[2025-06-11 10:05:57] {"id":30834,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":40053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40053","tanggal_invoice":"2025-06-11","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:02:03"}
[2025-06-11 10:05:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40053"}
[2025-06-11 10:06:11] Payment Request :
[2025-06-11 10:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250611100610","idTransaksi":"4068210611100610000451","idTagihan":"Jun\/40053","totalNominal":"600000","nomorJurnalPembukuan":"4068210611100610000451","checksum":"811e1db2998c022462485fe57483ae0244666470","rekeningPembayar":"7777777777777777","checksum256":"cb82dba35e18e782a7cd9b5fc337eb53c2d03d07d516ba083470968fd7d986b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-11 10:06:11] {"id":30834,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":40053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40053","tanggal_invoice":"2025-06-11","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:02:03"}
[2025-06-11 10:06:11] START PAYMENT
[2025-06-11 10:06:13] END PAYMENT
[2025-06-11 10:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40053"}
[2025-06-11 10:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40053"}
[2025-06-11 10:07:58] Inquiry Request :
[2025-06-11 10:07:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250611030757","idTransaksi":"8924040611030757000451","checksum":"417aac8028d91f19879144b87eea906e5e9c8e32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cfde713b701153b583d3a48f72a54ae74cc6a6eb9a566ca70a201591e99edaf"}
[2025-06-11 10:07:58] {"id":30836,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":40055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40055","tanggal_invoice":"2025-06-11","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-06-11 10:06:59"}
[2025-06-11 10:07:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/40055"}
[2025-06-11 10:08:03] Payment Request :
[2025-06-11 10:08:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250611030801","idTransaksi":"8925030611030801000451","idTagihan":"Jun\/40055","totalNominal":"400000","nomorJurnalPembukuan":"8925030611030801000451","checksum":"84c829c15ec61bf383e3b8bd02ce14c676582a4a","rekeningPembayar":"7777777777777777","checksum256":"8b714f19bfc7e13eff8070a01588ef5ba13437a8575aeea6e7c9dda73b746343","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 10:08:03] {"id":30836,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":40055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40055","tanggal_invoice":"2025-06-11","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-06-11 10:06:59"}
[2025-06-11 10:08:03] START PAYMENT
[2025-06-11 10:08:04] END PAYMENT
[2025-06-11 10:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/40055"}
[2025-06-11 10:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/40055"}
[2025-06-11 10:24:09] Inquiry Request :
[2025-06-11 10:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250611032408","idTransaksi":"8122110611032408000451","checksum":"252b0a9dbe2173d02fd871dd6d4b9d5051d22268","totalNominalInquiry":0,"rekeningPembayar":"5198933090191605","checksum256":"85cb8d08459864b31953fdd3b206c0a16af1142328f12edea67a943b3a069ab0"}
[2025-06-11 10:24:09] {"id":30841,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":40060,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40060","tanggal_invoice":"2025-06-11","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:20:35"}
[2025-06-11 10:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/40060"}
[2025-06-11 10:24:39] Payment Request :
[2025-06-11 10:24:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250611032437","idTransaksi":"8140950611032437000451","idTagihan":"Jun\/40060","totalNominal":"25000","nomorJurnalPembukuan":"8140950611032437000451","checksum":"551ac11b8c4f48c9a10ca3667b08c14bfa7049fd","rekeningPembayar":"5198933090191605","checksum256":"91c305bd736792700065b8c4bb5052502afe327bb166508a18bfb448d08fed4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-06-11 10:24:39] {"id":30841,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":40060,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40060","tanggal_invoice":"2025-06-11","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:20:35"}
[2025-06-11 10:24:39] START PAYMENT
[2025-06-11 10:24:41] END PAYMENT
[2025-06-11 10:24:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/40060"}
[2025-06-11 10:24:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/40060"}
[2025-06-11 10:28:12] Inquiry Request :
[2025-06-11 10:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250611032756","idTransaksi":"8268600611032756000451","checksum":"9233f802978dd378181f43afc807873e60ba89ea","totalNominalInquiry":0,"rekeningPembayar":"5198933090191605","checksum256":"2a9155ac0a020e8986929ed71418a12962ee773769da05ab9b1d031296c4dbe5"}
[2025-06-11 10:28:13] {"id":30842,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":40061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40061","tanggal_invoice":"2025-06-11","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:26:27"}
[2025-06-11 10:28:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Jun\/40061"}
[2025-06-11 10:29:05] Inquiry Request :
[2025-06-11 10:29:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250611032904","idTransaksi":"8313280611032904000451","checksum":"9b0770c7da704713672a2b205c854c6ff02cb053","totalNominalInquiry":0,"rekeningPembayar":"5198933090191605","checksum256":"db7f6434de9093e9d6718fa52b21851388f7c1772f832c4d7aa2673cd6d219fa"}
[2025-06-11 10:29:05] {"id":30842,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":40061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40061","tanggal_invoice":"2025-06-11","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:26:27"}
[2025-06-11 10:29:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Jun\/40061"}
[2025-06-11 10:29:26] Payment Request :
[2025-06-11 10:29:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250611032924","idTransaksi":"8325430611032924000451","idTagihan":"Jun\/40061","totalNominal":"75000","nomorJurnalPembukuan":"8325430611032924000451","checksum":"79fab78d5d6615a8b12d9db4fc7337e8be3c3690","rekeningPembayar":"5198933090191605","checksum256":"5f27078b884c3d1009cda5591e4cecf0ff7c41938ec1de7d522e9c9b13f9bebc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":75000}
[2025-06-11 10:29:26] {"id":30842,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":40061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40061","tanggal_invoice":"2025-06-11","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:26:27"}
[2025-06-11 10:29:26] START PAYMENT
[2025-06-11 10:29:27] END PAYMENT
[2025-06-11 10:29:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Jun\/40061"}
[2025-06-11 10:29:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Jun\/40061"}
[2025-06-11 10:30:23] Inquiry Request :
[2025-06-11 10:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250611033022","idTransaksi":"9333760611033022000451","checksum":"9e9cf5b437a94878ce280f2b555fa77126b1e817","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e485f688207d8427ff37857156a91c4a1d3adf544872b58a4a65aac3e9391fa"}
[2025-06-11 10:30:23] {"id":30843,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":40062,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40062","tanggal_invoice":"2025-06-11","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:29:27"}
[2025-06-11 10:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40062"}
[2025-06-11 10:30:40] Payment Request :
[2025-06-11 10:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250611033038","idTransaksi":"9338440611033038000451","idTagihan":"Jun\/40062","totalNominal":"650000","nomorJurnalPembukuan":"9338440611033038000451","checksum":"799a71c4fd93d2e88b0773c774c80d2263901a3c","rekeningPembayar":"7777777777777777","checksum256":"cca33b3f199d621fc368818f24572a12ad0b101d4d9578203fee75db92525fad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-11 10:30:40] {"id":30843,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":40062,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40062","tanggal_invoice":"2025-06-11","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:29:27"}
[2025-06-11 10:30:40] START PAYMENT
[2025-06-11 10:30:42] END PAYMENT
[2025-06-11 10:30:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40062"}
[2025-06-11 10:30:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40062"}
[2025-06-11 10:32:53] Inquiry Request :
[2025-06-11 10:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250611033249","idTransaksi":"8451030611033249000451","checksum":"b8fba750651d721189a72a3e2697a776ed4e5176","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"b38cc8c3496520b4a5bda009fdabe99d4759efea57d76f866c7c4f44c48bf318"}
[2025-06-11 10:32:53] {"id":30844,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":40063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40063","tanggal_invoice":"2025-06-11","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:30:29"}
[2025-06-11 10:32:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40063"}
[2025-06-11 10:34:14] Payment Request :
[2025-06-11 10:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250611033412","idTransaksi":"8501430611033412000451","idTagihan":"Jun\/40063","totalNominal":"450000","nomorJurnalPembukuan":"8501430611033412000451","checksum":"0ecd7c1f0622618ae13ae51223a2d81f476713ec","rekeningPembayar":"6032989911026397","checksum256":"7c4b96544f68f561ac3bdb2486a70d19f967f38cf5762bd26411e932fe21feef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-11 10:34:14] {"id":30844,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":40063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40063","tanggal_invoice":"2025-06-11","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 10:30:29"}
[2025-06-11 10:34:14] START PAYMENT
[2025-06-11 10:34:15] END PAYMENT
[2025-06-11 10:34:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40063"}
[2025-06-11 10:34:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40063"}
[2025-06-11 10:36:28] Inquiry Request :
[2025-06-11 10:36:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250611103627","idTransaksi":"4093720611103627000451","checksum":"f1d4579a0f2f7d6bd20a4636df90b0e0ebf4cf76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35fd1a4c9c6b7d54b744db5b8af3fc8c52b0ea86111cf898eef62b4aa37fd0e1"}
[2025-06-11 10:36:28] {"id":30845,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":40064,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40064","tanggal_invoice":"2025-06-11","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2025-06-11 10:34:12"}
[2025-06-11 10:36:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/40064"}
[2025-06-11 10:36:42] Payment Request :
[2025-06-11 10:36:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250611103641","idTransaksi":"4093920611103641000451","idTagihan":"Jun\/40064","totalNominal":"575000","nomorJurnalPembukuan":"4093920611103641000451","checksum":"0dd4d1bd68f086c60fec6837a9fc08b137cf0df6","rekeningPembayar":"7777777777777777","checksum256":"4b275f605b94a690226e1d5db5438a46e0e2bbfb8d3171da9141332bc284f1b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-11 10:36:42] {"id":30845,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":40064,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40064","tanggal_invoice":"2025-06-11","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2025-06-11 10:34:12"}
[2025-06-11 10:36:42] START PAYMENT
[2025-06-11 10:36:44] END PAYMENT
[2025-06-11 10:36:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/40064"}
[2025-06-11 10:36:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/40064"}
[2025-06-11 11:10:42] Inquiry Request :
[2025-06-11 11:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250611041040","idTransaksi":"9867940611041040000451","checksum":"8ac4e90635893bc1c93e9ab9d6bcc092ea8552ec","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"4c5a9b9ab514d18de2e085d8100948be1fc297033a7af5afebbc22ca6b16856f"}
[2025-06-11 11:10:42] {"id":30853,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":40072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40072","tanggal_invoice":"2025-06-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 11:09:52"}
[2025-06-11 11:10:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"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":1500000}],"idTagihan":"Jun\/40072"}
[2025-06-11 11:12:18] Payment Request :
[2025-06-11 11:12:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250611041216","idTransaksi":"9926800611041216000451","idTagihan":"Jun\/40072","totalNominal":"1500000","nomorJurnalPembukuan":"9926800611041216000451","checksum":"093c7201019955d8dadc95265cc73d53d676710c","rekeningPembayar":"6032989910307210","checksum256":"ddfec3caf97c7b07306139e3f3167ff31cd080bac12d24be9c7d6e4cc4f2b036","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-11 11:12:18] {"id":30853,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":40072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40072","tanggal_invoice":"2025-06-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 11:09:52"}
[2025-06-11 11:12:18] START PAYMENT
[2025-06-11 11:12:20] END PAYMENT
[2025-06-11 11:12:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"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":1500000}],"idTagihan":"Jun\/40072"}
[2025-06-11 11:12:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"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":1500000}],"idTagihan":"Jun\/40072"}
[2025-06-11 11:15:46] Inquiry Request :
[2025-06-11 11:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250611041546","idTransaksi":"0056410611041546000451","checksum":"3be147cb97d0814888c26607901aeb7d90727b3f","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"683007202e06ab3941ce6839a9b1e92ab2368e6c447b151d214324a4dcee776e"}
[2025-06-11 11:15:46] {"id":30854,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":40073,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40073","tanggal_invoice":"2025-06-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-06-11 11:15:04"}
[2025-06-11 11:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/40073"}
[2025-06-11 11:16:36] Payment Request :
[2025-06-11 11:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250611041634","idTransaksi":"0086220611041634000451","idTagihan":"Jun\/40073","totalNominal":"1400000","nomorJurnalPembukuan":"0086220611041634000451","checksum":"68139aa8969f49bed91da489723039b0a839e86c","rekeningPembayar":"6032989910307210","checksum256":"05c4f8259c74ed47807def1da5eb5712321c982bda88422d0056feb26065951f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-11 11:16:36] {"id":30854,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":40073,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40073","tanggal_invoice":"2025-06-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-06-11 11:15:04"}
[2025-06-11 11:16:36] START PAYMENT
[2025-06-11 11:16:37] END PAYMENT
[2025-06-11 11:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/40073"}
[2025-06-11 11:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/40073"}
[2025-06-11 11:21:41] Inquiry Request :
[2025-06-11 11:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250611042140","idTransaksi":"0292000611042140000451","checksum":"1f819bfe0cc78620bd64bac5982a7b45d6a98bd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b9081752b52812d0f0ccf722770906fc8d152887c47baa3c66f91120c518a14"}
[2025-06-11 11:21:41] {"id":30855,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":40074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40074","tanggal_invoice":"2025-06-11","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-06-11 11:21:24"}
[2025-06-11 11:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/40074"}
[2025-06-11 11:21:50] Payment Request :
[2025-06-11 11:21:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250611042148","idTransaksi":"0294500611042148000451","idTagihan":"Jun\/40074","totalNominal":"400000","nomorJurnalPembukuan":"0294500611042148000451","checksum":"158ac2c88523254430d8a398744aa81067fc7e32","rekeningPembayar":"7777777777777777","checksum256":"b9f99c2ba82a24705b72ab27e1f3ef7df90dfd35e084a55334f6adeb4bbffb98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 11:21:50] {"id":30855,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":40074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40074","tanggal_invoice":"2025-06-11","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-06-11 11:21:24"}
[2025-06-11 11:21:50] START PAYMENT
[2025-06-11 11:21:51] END PAYMENT
[2025-06-11 11:21:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/40074"}
[2025-06-11 11:21:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/40074"}
[2025-06-11 11:25:13] Inquiry Request :
[2025-06-11 11:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250611042513","idTransaksi":"0360190611042513000451","checksum":"74ec159301d747351c1fbe0fe754ca5cd2dee131","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3de98d19a80b879543d98859d0bb775cfa2d894133058bb7a24e8697b2ed85a2"}
[2025-06-11 11:25:13] {"id":30858,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":40077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40077","tanggal_invoice":"2025-06-11","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-06-11 11:24:30"}
[2025-06-11 11:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/40077"}
[2025-06-11 11:25:23] Payment Request :
[2025-06-11 11:25:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250611042521","idTransaksi":"0362970611042521000451","idTagihan":"Jun\/40077","totalNominal":"400000","nomorJurnalPembukuan":"0362970611042521000451","checksum":"248278ad73761f1f9963f47d7cb62edda75e14f6","rekeningPembayar":"7777777777777777","checksum256":"b3d7ca61a1741a0f88675f9df4eb718ae0c14e519bcb1789cb92619451e0a110","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 11:25:23] {"id":30858,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":40077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40077","tanggal_invoice":"2025-06-11","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-06-11 11:24:30"}
[2025-06-11 11:25:23] START PAYMENT
[2025-06-11 11:25:23] END PAYMENT
[2025-06-11 11:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/40077"}
[2025-06-11 11:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/40077"}
[2025-06-11 11:25:44] Inquiry Request :
[2025-06-11 11:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423810003","tanggalTransaksi":"20250611042543","idTransaksi":"0370510611042543000451","checksum":"be525dd111147dfc32e60b4174d49f452c83a7de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"740be274155e05185d76b27c22483eb95e541332e46d27770f09c797d50be17a"}
[2025-06-11 11:25:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423810003 not found"}
[2025-06-11 11:26:32] Inquiry Request :
[2025-06-11 11:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250611042631","idTransaksi":"0386000611042631000451","checksum":"fda981d7490b8ecbe95629710421c5ff0cf60cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b087bfbd1d94451b7a9420688710cc0e2ecb3b13ce02591eaa28a33c82da2aca"}
[2025-06-11 11:26:32] {"id":30857,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":40076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40076","tanggal_invoice":"2025-06-11","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 11:24:12"}
[2025-06-11 11:26:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jun\/40076"}
[2025-06-11 11:26:37] Payment Request :
[2025-06-11 11:26:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250611042635","idTransaksi":"0387350611042635000451","idTagihan":"Jun\/40076","totalNominal":"850000","nomorJurnalPembukuan":"0387350611042635000451","checksum":"84ce84316ac969a0255204e2f8377a3c7d618105","rekeningPembayar":"7777777777777777","checksum256":"6124be848423a75260913250613b2fc92b3cd1a689bb714e649c8bc5d2464a29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-06-11 11:26:37] {"id":30857,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":40076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40076","tanggal_invoice":"2025-06-11","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 11:24:12"}
[2025-06-11 11:26:37] START PAYMENT
[2025-06-11 11:26:39] END PAYMENT
[2025-06-11 11:26:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jun\/40076"}
[2025-06-11 11:26:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jun\/40076"}
[2025-06-11 12:22:08] Inquiry Request :
[2025-06-11 12:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250611122207","idTransaksi":"4172940611122207000451","checksum":"63c97e110891b5d96c4f61601f680f8ec9d6f481","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"608580fba2f66345fd9dd7499f14e93ba0f53a1bc91c2c4753423057d89816aa"}
[2025-06-11 12:22:08] {"id":30860,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":40079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40079","tanggal_invoice":"2025-06-11","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-06-11 12:21:13"}
[2025-06-11 12:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/40079"}
[2025-06-11 12:22:15] Payment Request :
[2025-06-11 12:22:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250611122214","idTransaksi":"4173000611122214000451","idTagihan":"Jun\/40079","totalNominal":"400000","nomorJurnalPembukuan":"4173000611122214000451","checksum":"420584206936696c6d3415ea72f6ca8b7b1618cc","rekeningPembayar":"7777777777777777","checksum256":"4f1e09d6f945b38e23837ac0f207c52c9d9e96830762d59bb79ce3275323a623","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 12:22:16] {"id":30860,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":40079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40079","tanggal_invoice":"2025-06-11","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-06-11 12:21:13"}
[2025-06-11 12:22:16] START PAYMENT
[2025-06-11 12:22:16] END PAYMENT
[2025-06-11 12:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/40079"}
[2025-06-11 12:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/40079"}
[2025-06-11 12:49:30] Inquiry Request :
[2025-06-11 12:49:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250611124928","idTransaksi":"4190610611124928000451","checksum":"71c91b0f832eacbce9deed6845b69125c3ee47d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8ead3461cfa2d48780590d225eee9cbb7774c707e950fdbe44fe16ae85cd05b"}
[2025-06-11 12:49:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 13:38:36] Inquiry Request :
[2025-06-11 13:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250611133835","idTransaksi":"4223840611133835000451","checksum":"b7a6685305d4ff59e8c4336896a63ca892420770","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a48d8b72b387bf1dd46fc8412c604d1223ec34d79daf8c3ae8e715c78dbb6118"}
[2025-06-11 13:38:36] {"id":30869,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":40088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40088","tanggal_invoice":"2025-06-11","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-06-11 13:37:42"}
[2025-06-11 13:38:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/40088"}
[2025-06-11 13:39:04] Payment Request :
[2025-06-11 13:39:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250611133903","idTransaksi":"4224210611133903000451","idTagihan":"Jun\/40088","totalNominal":"420000","nomorJurnalPembukuan":"4224210611133903000451","checksum":"07367abb741f5a8288dc9423dde58f783d702e70","rekeningPembayar":"7777777777777777","checksum256":"515aaf61c5ad3509c20c4fda982939bcde82056f32d545c417436a06866c17cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-11 13:39:04] {"id":30869,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":40088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40088","tanggal_invoice":"2025-06-11","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-06-11 13:37:42"}
[2025-06-11 13:39:04] START PAYMENT
[2025-06-11 13:39:05] END PAYMENT
[2025-06-11 13:39:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/40088"}
[2025-06-11 13:39:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/40088"}
[2025-06-11 13:53:45] Inquiry Request :
[2025-06-11 13:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250611135344","idTransaksi":"4235710611135344000451","checksum":"b49b503a7eb21ae76a889f9e586af837c442f3c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9319e048d13ef40129347a8e5e9af2785fe1b1728a5674d689ef3dbb8e76a97"}
[2025-06-11 13:53:45] {"id":30872,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":40091,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40091","tanggal_invoice":"2025-06-11","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2025-06-11 13:53:03"}
[2025-06-11 13:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/40091"}
[2025-06-11 13:53:57] Payment Request :
[2025-06-11 13:53:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250611135356","idTransaksi":"4235810611135356000451","idTagihan":"Jun\/40091","totalNominal":"550000","nomorJurnalPembukuan":"4235810611135356000451","checksum":"a361454e0047cce9f09471e2c68f20117bda56e9","rekeningPembayar":"7777777777777777","checksum256":"7dac78cbbc04627ddde61ce1b5abdc526fcc277ca1f0c1807981457af81e830c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-11 13:53:58] {"id":30872,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":40091,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40091","tanggal_invoice":"2025-06-11","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2025-06-11 13:53:03"}
[2025-06-11 13:53:58] START PAYMENT
[2025-06-11 13:53:59] END PAYMENT
[2025-06-11 13:53:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/40091"}
[2025-06-11 13:53:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/40091"}
[2025-06-11 14:07:11] Inquiry Request :
[2025-06-11 14:07:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250611140710","idTransaksi":"4244620611140710000451","checksum":"7a32fcddbbc5be71348a9e10577de74a460499e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f483f4d78d76398843e08727e506a869f8e266700122e047ada5be7c9c2e743"}
[2025-06-11 14:07:11] {"id":30878,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":40097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40097","tanggal_invoice":"2025-06-11","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-06-11 14:05:50"}
[2025-06-11 14:07:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/40097"}
[2025-06-11 14:07:27] Payment Request :
[2025-06-11 14:07:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250611140726","idTransaksi":"4244820611140726000451","idTagihan":"Jun\/40097","totalNominal":"425000","nomorJurnalPembukuan":"4244820611140726000451","checksum":"3faff0293be4ac7b0609f6fa04226640fce44ecc","rekeningPembayar":"7777777777777777","checksum256":"9bd02324cc7fc4e9eb1eb74951a46e39364520197198ae8989dbd48b6a079865","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-11 14:07:28] {"id":30878,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":40097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40097","tanggal_invoice":"2025-06-11","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-06-11 14:05:50"}
[2025-06-11 14:07:28] START PAYMENT
[2025-06-11 14:07:28] END PAYMENT
[2025-06-11 14:07:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/40097"}
[2025-06-11 14:07:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/40097"}
[2025-06-11 14:12:18] Inquiry Request :
[2025-06-11 14:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010006","tanggalTransaksi":"20250611141217","idTransaksi":"4248780611141217000451","checksum":"f74728ddc0639acf326d7352c2f03211c83a0952","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f7da672932bc64b0c13ec7349c1ccd067cb14e9a6edece4b8cace754ab55e9e"}
[2025-06-11 14:12:18] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-11","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-11 14:11:23"}
[2025-06-11 14:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-11 14:28:19] Inquiry Request :
[2025-06-11 14:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250611142817","idTransaksi":"4260210611142817000451","checksum":"66fec222ec0a9a9d9b2c9222e17b6dec5e11c5f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f93f10a447155ff0ace0024c94523ce31255aeda75aca2e8fea2e2ae5fe7ee8"}
[2025-06-11 14:28:19] {"id":30881,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":40100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40100","tanggal_invoice":"2025-06-11","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-06-11 14:26:33"}
[2025-06-11 14:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/40100"}
[2025-06-11 14:28:50] Payment Request :
[2025-06-11 14:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250611142848","idTransaksi":"4260650611142848000451","idTagihan":"Jun\/40100","totalNominal":"400000","nomorJurnalPembukuan":"4260650611142848000451","checksum":"d2c1298b97b39e80e158a58f086ab3d30ef56082","rekeningPembayar":"7777777777777777","checksum256":"d48fcbda946c31173c76ffb553f9ff548efea42f316ae67b0cdee0fdb4a5edd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 14:28:50] {"id":30881,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":40100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40100","tanggal_invoice":"2025-06-11","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-06-11 14:26:33"}
[2025-06-11 14:28:50] START PAYMENT
[2025-06-11 14:28:52] END PAYMENT
[2025-06-11 14:28:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/40100"}
[2025-06-11 14:28:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/40100"}
[2025-06-11 14:38:06] Inquiry Request :
[2025-06-11 14:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104242153","tanggalTransaksi":"20250611073805","idTransaksi":"6757420611073805000451","checksum":"65a60878ebcec9dd284e51657a5b251fed526324","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"e6a0a2a422c519068aca1a2457593441e5044be605265169e8e6b645ebb79fb4"}
[2025-06-11 14:38:06] {"id":30882,"id_user":7144,"id_detail_siswa":6493,"id_detail_siswa_daftar_ulang":6080,"id_log_pembayaran_tagihan_siswa":40101,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40101","tanggal_invoice":"2025-06-11","no_pembayaran":"104242153","nama":"Malaeka Shazia Fatza","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":"2025-06-11 14:37:00"}
[2025-06-11 14:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/40101"}
[2025-06-11 14:38:33] Payment Request :
[2025-06-11 14:38:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104242153","tanggalTransaksi":"20250611073830","idTransaksi":"6772370611073830000451","idTagihan":"Jun\/40101","totalNominal":"450000","nomorJurnalPembukuan":"6772370611073830000451","checksum":"e183185d259c2b83c746503e5627320910b5243b","rekeningPembayar":"6032989910697039","checksum256":"e5d8f6e941c03044445ec0ccd7e0fefc1e257f75375a0629bdc8b0132e5b0e05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-11 14:38:33] {"id":30882,"id_user":7144,"id_detail_siswa":6493,"id_detail_siswa_daftar_ulang":6080,"id_log_pembayaran_tagihan_siswa":40101,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40101","tanggal_invoice":"2025-06-11","no_pembayaran":"104242153","nama":"Malaeka Shazia Fatza","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":"2025-06-11 14:37:00"}
[2025-06-11 14:38:33] START PAYMENT
[2025-06-11 14:38:35] END PAYMENT
[2025-06-11 14:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/40101"}
[2025-06-11 14:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/40101"}
[2025-06-11 15:03:42] Inquiry Request :
[2025-06-11 15:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250611080341","idTransaksi":"7602530611080341000451","checksum":"fd8a26a3f1eb550afd5114efff793d7329ba852b","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"05019df63da360bf923934e7136d80d5e8839e2c38e43ec404d3bc581edada09"}
[2025-06-11 15:03:42] {"id":30883,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":40102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40102","tanggal_invoice":"2025-06-11","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-06-11 15:02:52"}
[2025-06-11 15:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/40102"}
[2025-06-11 15:03:59] Payment Request :
[2025-06-11 15:03:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250611080358","idTransaksi":"7607740611080358000451","idTagihan":"Jun\/40102","totalNominal":"400000","nomorJurnalPembukuan":"7607740611080358000451","checksum":"f63eaf78ddb562387cb148336a0bb90e58fa8752","rekeningPembayar":"6034948511093236","checksum256":"ec755e853adde360544e756c0b79ac008dbe311e47a7624044cf2cd4623ee499","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 15:03:59] {"id":30883,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":40102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40102","tanggal_invoice":"2025-06-11","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-06-11 15:02:52"}
[2025-06-11 15:03:59] START PAYMENT
[2025-06-11 15:04:00] END PAYMENT
[2025-06-11 15:04:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/40102"}
[2025-06-11 15:04:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/40102"}
[2025-06-11 15:10:26] Inquiry Request :
[2025-06-11 15:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242096","tanggalTransaksi":"20250611151025","idTransaksi":"4289040611151025000451","checksum":"bd1fd204da6699687742f1e77e6536602bf0dc6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc9235e9e9ce01f39ff34d360d43f00bd842a5483adf16a4df213726d74da3fa"}
[2025-06-11 15:10:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 15:10:43] Inquiry Request :
[2025-06-11 15:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010006","tanggalTransaksi":"20250611151043","idTransaksi":"4289190611151043000451","checksum":"9b1d292a21c50e4c31f602e19d3a830fea9de3ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45a81a67730494b02aaff21e999e4ba5c7dc6f2e8d24c89de359df0d5fd56b60"}
[2025-06-11 15:10:44] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-11","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-11 14:11:23"}
[2025-06-11 15:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-11 15:10:54] Payment Request :
[2025-06-11 15:10:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010006","tanggalTransaksi":"20250611151052","idTransaksi":"4289250611151052000451","idTagihan":"Jun\/38291","totalNominal":"500000","nomorJurnalPembukuan":"4289250611151052000451","checksum":"6e26c829aa8c3736d19eac729b371b7febf645fa","rekeningPembayar":"7777777777777777","checksum256":"379c6801f3829193a9010a1053e01fd5e42e690d820a5b105d019763cf186c51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-11 15:10:54] {"id":29304,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":38291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38291","tanggal_invoice":"2025-06-11","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-06-11 14:11:23"}
[2025-06-11 15:10:54] START PAYMENT
[2025-06-11 15:10:55] END PAYMENT
[2025-06-11 15:10:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-11 15:10:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/38291"}
[2025-06-11 15:22:44] Inquiry Request :
[2025-06-11 15:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250611152243","idTransaksi":"4296900611152243000451","checksum":"f072ce7e99750ee51aa3dbfe0e41c84cf1b84b8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e626a49c0bd47a90e05ce4371445b13db9700fd727473cc3dbebfc2aaafa7d7"}
[2025-06-11 15:22:44] {"id":30884,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":40103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40103","tanggal_invoice":"2025-06-11","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-06-11 15:21:40"}
[2025-06-11 15:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/40103"}
[2025-06-11 15:22:54] Payment Request :
[2025-06-11 15:22:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250611152252","idTransaksi":"4297010611152252000451","idTagihan":"Jun\/40103","totalNominal":"400000","nomorJurnalPembukuan":"4297010611152252000451","checksum":"ddb8a933bb74b132e57997d3907bcdd15e315b69","rekeningPembayar":"7777777777777777","checksum256":"fe2c0c7ef7e04529acd9a93bf90fbe962704ca5533b9a7a102d998f2140d933b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 15:22:54] {"id":30884,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":40103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40103","tanggal_invoice":"2025-06-11","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-06-11 15:21:40"}
[2025-06-11 15:22:54] START PAYMENT
[2025-06-11 15:22:56] END PAYMENT
[2025-06-11 15:22:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/40103"}
[2025-06-11 15:22:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/40103"}
[2025-06-11 17:43:19] Inquiry Request :
[2025-06-11 17:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611104318","idTransaksi":"3108920611104318000451","checksum":"01f2eaa4538a59179af89ca5aa99e0cdf8b48e27","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"03f025be823352e297b6462083b6102b426f4dab71532fd49f6b5151eb537051"}
[2025-06-11 17:43:19] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 17:39:52"}
[2025-06-11 17:43:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 17:44:29] Inquiry Request :
[2025-06-11 17:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611104428","idTransaksi":"3148100611104428000451","checksum":"02ef2e403a3aef36dcd6d672a6df545340624428","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"3918fb5edb17852d0511ef46f0ebd3a0522e9e97279ad86cf2ef28c8623f3260"}
[2025-06-11 17:44:29] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 17:39:52"}
[2025-06-11 17:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 17:44:31] Inquiry Request :
[2025-06-11 17:44:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611104430","idTransaksi":"3149070611104430000451","checksum":"3a7ed0c5a8dd5df9459d095021046ac74f775907","totalNominalInquiry":7420000,"rekeningPembayar":"4889501179600891","checksum256":"c7c538248dfebe7e31c90aa2a20a22002781f7bf602867468fe5483011e9536e"}
[2025-06-11 17:44:31] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 17:39:52"}
[2025-06-11 17:44:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 17:46:14] Inquiry Request :
[2025-06-11 17:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611104614","idTransaksi":"3205530611104614000451","checksum":"efe89758b81504dddc7ccf22bd5f627d0eab5a7a","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"c17dd4823dc642796bf0f688d1d66994fa0729490dc9050b78f3649fe812ad65"}
[2025-06-11 17:46:15] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 17:45:03"}
[2025-06-11 17:46:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 17:46:40] Inquiry Request :
[2025-06-11 17:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611104639","idTransaksi":"3220460611104639000451","checksum":"018b1e4cdf627877f7e5c8724c33013220859e71","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"60b2ea578d7aaf97be58f3572d4d8f68576b848386071dfd1d6bcf4948744a30"}
[2025-06-11 17:46:40] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 17:45:03"}
[2025-06-11 17:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 17:47:10] Inquiry Request :
[2025-06-11 17:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611104709","idTransaksi":"3237680611104709000451","checksum":"c7daa272d588a549156e1f81ef3fc216a94ff420","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"ebf4462ecf6358c39653fb6fafb792de77c56619cbd052e2d403eacf5378e427"}
[2025-06-11 17:47:10] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 17:45:03"}
[2025-06-11 17:47:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 17:47:11] Inquiry Request :
[2025-06-11 17:47:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611104710","idTransaksi":"3238550611104710000451","checksum":"028e2c677aee75fae060e68bdda133b7bc3abe5c","totalNominalInquiry":7420000,"rekeningPembayar":"4889501179600891","checksum256":"264d97ca55713f6bbb76d105d669292e40b47f24e8080bed34f6991e5446700b"}
[2025-06-11 17:47:11] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 17:45:03"}
[2025-06-11 17:47:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 17:48:02] Inquiry Request :
[2025-06-11 17:48:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250611104802","idTransaksi":"3267640611104802000451","checksum":"e25b600e22541ae4f50c5b5267ea5c6684d519fb","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"bb3af165b89d4eed3c4ece0b3f06d166d066687545a7ac45e1a8b0714329c19e"}
[2025-06-11 17:48:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 17:48:11] Inquiry Request :
[2025-06-11 17:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250611104810","idTransaksi":"3272560611104810000451","checksum":"3cfc6ee21b5366a1e9eb68d912e58104b091de59","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"1faa6db705b29d159a78d3d50ef2960ef154195ce59077bec464a1664e41fa4e"}
[2025-06-11 17:48:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 17:48:28] Inquiry Request :
[2025-06-11 17:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250611104827","idTransaksi":"3281880611104827000451","checksum":"9f5ce37d1b733c16c66a0abbc1b48c2ab4b52550","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"a94d2c1940e8c058926b50e7afe49ed0388b6f832a6bf690d15284fb9506111c"}
[2025-06-11 17:48:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-11 19:04:06] Inquiry Request :
[2025-06-11 19:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250611120405","idTransaksi":"5627390611120405000451","checksum":"5747b51e71edeef7d139c06172a3b2a402c202a8","totalNominalInquiry":900000,"rekeningPembayar":"5260512033646660","checksum256":"d134bee64133c7c207d7c555f232a97ca56a256d27863409b7a600cc03bad767"}
[2025-06-11 19:04:07] {"id":30890,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":40109,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40109","tanggal_invoice":"2025-06-11","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 19:03:31"}
[2025-06-11 19:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40109"}
[2025-06-11 19:04:15] Payment Request :
[2025-06-11 19:04:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250611120413","idTransaksi":"5631260611120413000451","idTagihan":"Jun\/40109","totalNominal":"900000","nomorJurnalPembukuan":"5631260611120413000451","checksum":"ab1b178d34fb986aee64f00870a01ec32a7c605e","rekeningPembayar":"5260512033646660","checksum256":"b24f2eb1a921072d95d3da2d556584509f4aff0b2420de443ffd770ba502d368","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-11 19:04:15] {"id":30890,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":40109,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40109","tanggal_invoice":"2025-06-11","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 19:03:31"}
[2025-06-11 19:04:15] START PAYMENT
[2025-06-11 19:04:17] END PAYMENT
[2025-06-11 19:04:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40109"}
[2025-06-11 19:04:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40109"}
[2025-06-11 19:06:13] Inquiry Request :
[2025-06-11 19:06:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250611120612","idTransaksi":"5687170611120612000451","checksum":"6fa3799eb95ed6c4203b12be6663204d03d17d1c","totalNominalInquiry":900000,"rekeningPembayar":"5260512033646660","checksum256":"941754de88d5c307ce8aac1779c5ceafce75ac25264c40c63ec405a81b05edf4"}
[2025-06-11 19:06:13] {"id":30891,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":40110,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40110","tanggal_invoice":"2025-06-11","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 19:05:54"}
[2025-06-11 19:06:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40110"}
[2025-06-11 19:06:19] Payment Request :
[2025-06-11 19:06:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250611120617","idTransaksi":"5689520611120617000451","idTagihan":"Jun\/40110","totalNominal":"900000","nomorJurnalPembukuan":"5689520611120617000451","checksum":"1dbecb330199b7c086bded75b10e313d92c44ee1","rekeningPembayar":"5260512033646660","checksum256":"c02e3b96ee57673e8d1b25ca5f0df826b275668e0c43c65834b918a8a749af17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-11 19:06:19] {"id":30891,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":40110,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40110","tanggal_invoice":"2025-06-11","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 19:05:54"}
[2025-06-11 19:06:19] START PAYMENT
[2025-06-11 19:06:20] END PAYMENT
[2025-06-11 19:06:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40110"}
[2025-06-11 19:06:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40110"}
[2025-06-11 19:21:03] Inquiry Request :
[2025-06-11 19:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251083","tanggalTransaksi":"20250611122102","idTransaksi":"8667140611122102000451","checksum":"0254c3764ebaf3c6a705d3feedfb2375463d5906","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0a6c36f7be4b3fac0702ff9bce76008ccc8ceead8cc2b82594a52e7165dab7c"}
[2025-06-11 19:21:03] {"id":30894,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":8675,"id_log_pembayaran_tagihan_siswa":40113,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40113","tanggal_invoice":"2025-06-11","no_pembayaran":"105251083","nama":"Anum bahira janna","nominal_tagihan":9185000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9185000. Total bayar adalah sebanyak: 9185000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 19:20:26"}
[2025-06-11 19:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251083","idPelanggan":"105251083","nama":"Anum bahira janna","totalNominal":9185000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9185000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9185000}],"idTagihan":"Jun\/40113"}
[2025-06-11 19:21:11] Payment Request :
[2025-06-11 19:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251083","tanggalTransaksi":"20250611122109","idTransaksi":"8669250611122109000451","idTagihan":"Jun\/40113","totalNominal":"9185000","nomorJurnalPembukuan":"8669250611122109000451","checksum":"64f34d6d058b5f4a44f2a6ae24f1b70a2f3a2e98","rekeningPembayar":"7777777777777777","checksum256":"a5de07062d8ca094fdf8a8b25b924539d95ac10cdcd80ecc8e8ae4162452a357","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9185000}
[2025-06-11 19:21:11] {"id":30894,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":8675,"id_log_pembayaran_tagihan_siswa":40113,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40113","tanggal_invoice":"2025-06-11","no_pembayaran":"105251083","nama":"Anum bahira janna","nominal_tagihan":9185000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9185000. Total bayar adalah sebanyak: 9185000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 19:20:26"}
[2025-06-11 19:21:11] START PAYMENT
[2025-06-11 19:21:14] END PAYMENT
[2025-06-11 19:21:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251083","idPelanggan":"105251083","nama":"Anum bahira janna","totalNominal":9185000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9185000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9185000}],"idTagihan":"Jun\/40113"}
[2025-06-11 19:21:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251083","idPelanggan":"105251083","nama":"Anum bahira janna","totalNominal":9185000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9185000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9185000}],"idTagihan":"Jun\/40113"}
[2025-06-11 19:26:55] Inquiry Request :
[2025-06-11 19:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250611122654","idTransaksi":"8767660611122654000451","checksum":"d1da9c7abff2c59d2a758a25c1d9f4de9cecc555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b616fd9798d7407cd0c644fe99f67367d93494e7f46f794ba49973ce885069a4"}
[2025-06-11 19:26:55] {"id":30895,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":40114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40114","tanggal_invoice":"2025-06-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-06-11 19:26:27"}
[2025-06-11 19:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/40114"}
[2025-06-11 19:27:03] Payment Request :
[2025-06-11 19:27:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250611122700","idTransaksi":"8769560611122700000451","idTagihan":"Jun\/40114","totalNominal":"550000","nomorJurnalPembukuan":"8769560611122700000451","checksum":"c97e6dd86093c2d5021c85056491835090b15d74","rekeningPembayar":"7777777777777777","checksum256":"73d5ec32226298c5d901e943cb4e65ad33d408857cadc7e864ad2e0c90f99f3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-11 19:27:03] {"id":30895,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":40114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40114","tanggal_invoice":"2025-06-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-06-11 19:26:27"}
[2025-06-11 19:27:03] START PAYMENT
[2025-06-11 19:27:04] END PAYMENT
[2025-06-11 19:27:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/40114"}
[2025-06-11 19:27:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/40114"}
[2025-06-11 19:28:24] Inquiry Request :
[2025-06-11 19:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250611122823","idTransaksi":"8793180611122823000451","checksum":"86c296cb3034b684587e4fa9580512caa4f10de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"693e95a26c1b6a8e5ebaaf2930b744c23dafb9ccb2e467b841b8c54cb2f7ced5"}
[2025-06-11 19:28:24] {"id":30896,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":40115,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40115","tanggal_invoice":"2025-06-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 19:27:54"}
[2025-06-11 19:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jun\/40115"}
[2025-06-11 19:28:29] Payment Request :
[2025-06-11 19:28:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250611122827","idTransaksi":"8794200611122827000451","idTagihan":"Jun\/40115","totalNominal":"50000","nomorJurnalPembukuan":"8794200611122827000451","checksum":"896f49a52a6c5e850817c0cf508edd4dee876f07","rekeningPembayar":"7777777777777777","checksum256":"c1ab3d39ddbb4d56b85a271302fdf2267ef1fc4b86e5bf9b2e395565a456dd27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-06-11 19:28:29] {"id":30896,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":40115,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40115","tanggal_invoice":"2025-06-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 19:27:54"}
[2025-06-11 19:28:29] START PAYMENT
[2025-06-11 19:28:31] END PAYMENT
[2025-06-11 19:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jun\/40115"}
[2025-06-11 19:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 50000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jun\/40115"}
[2025-06-11 20:35:58] Inquiry Request :
[2025-06-11 20:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250611133557","idTransaksi":"8523200611133557000451","checksum":"1b080c515e4f9d965c1af00d33b97361144f953c","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"fac5dd99a94ae23a7e9490d969a8113938e7d5abf23cc4713347c877bcaef93f"}
[2025-06-11 20:35:58] {"id":30892,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":40111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40111","tanggal_invoice":"2025-06-11","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-06-11 20:35:12"}
[2025-06-11 20:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/40111"}
[2025-06-11 20:36:45] Payment Request :
[2025-06-11 20:36:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250611133643","idTransaksi":"8548590611133643000451","idTagihan":"Jun\/40111","totalNominal":"400000","nomorJurnalPembukuan":"8548590611133643000451","checksum":"161f21f6924e1f8b97688a8af671676b58c13339","rekeningPembayar":"6032989914342455","checksum256":"ee5e818d5cc8e8ec60a67e2ecb103007ff549d983e9eeb26fab1dc953d660a11","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 20:36:46] {"id":30892,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":40111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40111","tanggal_invoice":"2025-06-11","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-06-11 20:35:12"}
[2025-06-11 20:36:46] START PAYMENT
[2025-06-11 20:36:46] END PAYMENT
[2025-06-11 20:36:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/40111"}
[2025-06-11 20:36:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/40111"}
[2025-06-11 21:46:42] Inquiry Request :
[2025-06-11 21:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611144640","idTransaksi":"0279080611144640000451","checksum":"47f7b38ea6dc0e41ddccecaa37da0bf783729ef2","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"de184d54c78d4e0fd78201add14dca96a0e2105b472004652371abd837d32294"}
[2025-06-11 21:46:42] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 21:43:45"}
[2025-06-11 21:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 21:47:16] Inquiry Request :
[2025-06-11 21:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611144715","idTransaksi":"0289720611144715000451","checksum":"ac898189db0f868a33af859584c51454ef1d4fbd","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"ddae8605ba36e96489082e1e826cab3a82bd9c88ef02f2130755944a9725299b"}
[2025-06-11 21:47:16] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 21:43:45"}
[2025-06-11 21:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 21:47:17] Inquiry Request :
[2025-06-11 21:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250611144717","idTransaksi":"0290300611144717000451","checksum":"7950cfd29940d482708aa438bb19cb96cf69019e","totalNominalInquiry":7420000,"rekeningPembayar":"4889501179600891","checksum256":"3e0c9f006398c7b466ef8d040111037cc1cc03df9088a1b948411d0387928c60"}
[2025-06-11 21:47:18] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 21:43:45"}
[2025-06-11 21:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 22:16:44] Inquiry Request :
[2025-06-11 22:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252309","tanggalTransaksi":"20250611221642","idTransaksi":"4527100611221642000451","checksum":"ec3a49f429d160995df2d96cb0355693bd680dc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da0d2f073341d2a01ebaf4e8c3f2e27c42bb643d33b4365f0ca44c04f9e64fde"}
[2025-06-11 22:16:44] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-11","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 21:43:45"}
[2025-06-11 22:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-11 22:21:46] Inquiry Request :
[2025-06-11 22:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"523010003","tanggalTransaksi":"20250611152146","idTransaksi":"0866850611152146000451","checksum":"07cb318c0e15ed366239be9e4ce41c9847b3bab4","totalNominalInquiry":10000,"rekeningPembayar":"5028141104994119","checksum256":"927211988511832e1d2d5d443b99d2b7804e465500035f42e4e2e11a7016b4be"}
[2025-06-11 22:21:47] {"id":30902,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":40121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40121","tanggal_invoice":"2025-06-11","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-06-11 22:20:48"}
[2025-06-11 22:21:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/40121"}
[2025-06-11 22:21:57] Inquiry Request :
[2025-06-11 22:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"523010003","tanggalTransaksi":"20250611152156","idTransaksi":"0869730611152156000451","checksum":"22f0052aa238901eebe041143329f54a3abd5925","totalNominalInquiry":400000,"rekeningPembayar":"5028141104994119","checksum256":"aa5ebe6636349f49bef2db9f81787c7b1a57d7bda59e69f00c921017c6b4f060"}
[2025-06-11 22:21:57] {"id":30902,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":40121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40121","tanggal_invoice":"2025-06-11","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-06-11 22:20:48"}
[2025-06-11 22:21:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/40121"}
[2025-06-11 22:22:19] Payment Request :
[2025-06-11 22:22:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"523010003","tanggalTransaksi":"20250611152216","idTransaksi":"0875700611152216000451","idTagihan":"Jun\/40121","totalNominal":"400000","nomorJurnalPembukuan":"0875700611152216000451","checksum":"8f4cfaabaf863b15e902374dbc767f3f0c35f5f1","rekeningPembayar":"5028141104994119","checksum256":"20a2093a7698f0b492b0b42a7698803c86edd30b090deb95eacde0427e3eec3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-11 22:22:19] {"id":30902,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":40121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40121","tanggal_invoice":"2025-06-11","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-06-11 22:20:48"}
[2025-06-11 22:22:19] START PAYMENT
[2025-06-11 22:22:20] END PAYMENT
[2025-06-11 22:22:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/40121"}
[2025-06-11 22:22:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/40121"}
[2025-06-11 22:24:51] Inquiry Request :
[2025-06-11 22:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"108242672","tanggalTransaksi":"20250611152451","idTransaksi":"0912830611152451000451","checksum":"d6c66b1aa9a145f08aacc3d66051ac45644eeda6","totalNominalInquiry":10000,"rekeningPembayar":"5028141104994119","checksum256":"941478dea61da4a4c93dbcbef40f27acc7fc094764a11a1d3c47be1e3bfa7494"}
[2025-06-11 22:24:52] {"id":30903,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":40122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40122","tanggal_invoice":"2025-06-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 22:24:16"}
[2025-06-11 22:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40122"}
[2025-06-11 22:25:00] Inquiry Request :
[2025-06-11 22:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"108242672","tanggalTransaksi":"20250611152500","idTransaksi":"0914840611152500000451","checksum":"2690031e4c0e54213df1692a449954850596ce11","totalNominalInquiry":600000,"rekeningPembayar":"5028141104994119","checksum256":"172cee988c8cabbcf56bf703118b81f52388fb4fff3c40eb09c4ce98f17ef3d9"}
[2025-06-11 22:25:00] {"id":30903,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":40122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40122","tanggal_invoice":"2025-06-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 22:24:16"}
[2025-06-11 22:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40122"}
[2025-06-11 22:25:11] Payment Request :
[2025-06-11 22:25:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"108242672","tanggalTransaksi":"20250611152509","idTransaksi":"0917200611152509000451","idTagihan":"Jun\/40122","totalNominal":"600000","nomorJurnalPembukuan":"0917200611152509000451","checksum":"87daebca839676ac04032a06b683b0b46156c5fd","rekeningPembayar":"5028141104994119","checksum256":"31326a5dc5373bc121049de341728237139bccad8aed32dfbf05da51fec03415","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-11 22:25:11] {"id":30903,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":40122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40122","tanggal_invoice":"2025-06-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-11 22:24:16"}
[2025-06-11 22:25:11] START PAYMENT
[2025-06-11 22:25:13] END PAYMENT
[2025-06-11 22:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40122"}
[2025-06-11 22:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40122"}