[2025-06-12 06:16:53] Inquiry Request :
[2025-06-12 06:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250611231651","idTransaksi":"3591650611231651000451","checksum":"bc55d044da75bf5b9d1034efc178db6ad6517d69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e9635e84c40caa21c489af451bd037a6f47595c6b27715757a2083870e51ff4"}
[2025-06-12 06:16:53] {"id":30914,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":40133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40133","tanggal_invoice":"2025-06-12","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-06-12 06:15:24"}
[2025-06-12 06:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/40133"}
[2025-06-12 06:17:04] Payment Request :
[2025-06-12 06:17:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250611231702","idTransaksi":"3592860611231702000451","idTagihan":"Jun\/40133","totalNominal":"550000","nomorJurnalPembukuan":"3592860611231702000451","checksum":"fe31043ef443fe0e07102a79998daadf3e18b953","rekeningPembayar":"7777777777777777","checksum256":"1e757f1665c2b3d7acef86c9ed4dbe30dd03147a3285627ba66b960dcc5c8108","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-12 06:17:04] {"id":30914,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":40133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40133","tanggal_invoice":"2025-06-12","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-06-12 06:15:24"}
[2025-06-12 06:17:04] START PAYMENT
[2025-06-12 06:17:06] END PAYMENT
[2025-06-12 06:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/40133"}
[2025-06-12 06:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/40133"}
[2025-06-12 07:11:59] Inquiry Request :
[2025-06-12 07:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250612001157","idTransaksi":"4350040612001157000451","checksum":"31238a042af54e2941a194b9ee2ec415c26721b3","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"94c72619dfaffa85c77789fbb205aa7ada323157a61fd73aecc723cdf9102a23"}
[2025-06-12 07:11:59] {"id":30915,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":40134,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/40134","tanggal_invoice":"2025-06-12","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","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":"2025-06-12 07:11:36"}
[2025-06-12 07:11:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","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\/40134"}
[2025-06-12 07:13:59] Inquiry Request :
[2025-06-12 07:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250612001358","idTransaksi":"4391350612001358000451","checksum":"b8360597e6aceac35d3c25a2fb36c51f79b491c7","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"62a05d40f7ef66f6ef942aa39d163f00e4325bcbede11d111db3e76cc95d4e38"}
[2025-06-12 07:13:59] {"id":30915,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":40134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40134","tanggal_invoice":"2025-06-12","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","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":"2025-06-12 07:13:02"}
[2025-06-12 07:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","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\/40134"}
[2025-06-12 07:14:18] Payment Request :
[2025-06-12 07:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250612001415","idTransaksi":"4397290612001415000451","idTagihan":"Jun\/40134","totalNominal":"400000","nomorJurnalPembukuan":"4397290612001415000451","checksum":"6ab6c487fbc8eaffc6310027c927196f1cd40fd2","rekeningPembayar":"5221842158562105","checksum256":"67a0e5bb03f39b56a61dffbdc7885f760361e7064023cbe062b5de9a3fe15494","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-12 07:14:18] {"id":30915,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":40134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40134","tanggal_invoice":"2025-06-12","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","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":"2025-06-12 07:13:02"}
[2025-06-12 07:14:18] START PAYMENT
[2025-06-12 07:14:19] END PAYMENT
[2025-06-12 07:14:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","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\/40134"}
[2025-06-12 07:14:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","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\/40134"}
[2025-06-12 07:17:26] Inquiry Request :
[2025-06-12 07:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420020018","tanggalTransaksi":"20250612001725","idTransaksi":"4461730612001725000451","checksum":"57ff3f6d08f67d6ea3b164ea58d4d24fe08efb24","totalNominalInquiry":0,"rekeningPembayar":"6034948842760123","checksum256":"f2f6a03a9b2600e54f337b5f548fa41a070e76b56b57f32403773c97c114cf18"}
[2025-06-12 07:17:26] {"id":30880,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":40099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40099","tanggal_invoice":"2025-06-12","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 07:09:36"}
[2025-06-12 07:17:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40099"}
[2025-06-12 07:18:03] Payment Request :
[2025-06-12 07:18:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420020018","tanggalTransaksi":"20250612001801","idTransaksi":"4471830612001801000451","idTagihan":"Jun\/40099","totalNominal":"1350000","nomorJurnalPembukuan":"4471830612001801000451","checksum":"fe782ae25d38253389a0ba048b539faba9fdc173","rekeningPembayar":"6034948842760123","checksum256":"82e690992edb86e83059f4870091383d2fc381ac5e2d49043b3ed8dd684a5932","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-06-12 07:18:03] {"id":30880,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":40099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40099","tanggal_invoice":"2025-06-12","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 07:09:36"}
[2025-06-12 07:18:03] START PAYMENT
[2025-06-12 07:18:04] END PAYMENT
[2025-06-12 07:18:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40099"}
[2025-06-12 07:18:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40099"}
[2025-06-12 07:18:46] Inquiry Request :
[2025-06-12 07:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"423020001","tanggalTransaksi":"20250612001845","idTransaksi":"4490150612001845000451","checksum":"2aaa859981aed7e25b6d6b67fc7c3c68640788ef","totalNominalInquiry":0,"rekeningPembayar":"6034948842760123","checksum256":"7647965fe1d9fab2377299188656d9a785bfcce03036f0bf2cb893784130aefe"}
[2025-06-12 07:18:46] {"id":30879,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":40098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40098","tanggal_invoice":"2025-06-12","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 07:08:31"}
[2025-06-12 07:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/40098"}
[2025-06-12 07:19:05] Payment Request :
[2025-06-12 07:19:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"423020001","tanggalTransaksi":"20250612001903","idTransaksi":"4494630612001903000451","idTagihan":"Jun\/40098","totalNominal":"1200000","nomorJurnalPembukuan":"4494630612001903000451","checksum":"2d471be2a3421d1b19bbbd9a434385dd1263d522","rekeningPembayar":"6034948842760123","checksum256":"546f2e0bc6f5cd00e6a07db9ed664190bd706327461efc53a8db4f2a15fb338c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-12 07:19:05] {"id":30879,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":40098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40098","tanggal_invoice":"2025-06-12","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 07:08:31"}
[2025-06-12 07:19:05] START PAYMENT
[2025-06-12 07:19:06] END PAYMENT
[2025-06-12 07:19:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/40098"}
[2025-06-12 07:19:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/40098"}
[2025-06-12 07:55:09] Inquiry Request :
[2025-06-12 07:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250612075508","idTransaksi":"4626330612075508000451","checksum":"96838ececd4bb18dd0609675939f73b1c5735ac1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f4e52fd471a45c0453da062817f0d0db36a13064e249d85cc26809079513404"}
[2025-06-12 07:55:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-12 09:26:35] Inquiry Request :
[2025-06-12 09:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20250612022634","idTransaksi":"7965600612022634000451","checksum":"71068b89eb849a2ba0f09931c80a9f9c20b402dd","totalNominalInquiry":0,"rekeningPembayar":"6032989911429397","checksum256":"48b92e6db71d3fc9891524fb715e3ce8bdfd7791d767a5b204e68c43c11f3b29"}
[2025-06-12 09:26:35] {"id":30925,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":40144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40144","tanggal_invoice":"2025-06-12","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 09:25:43"}
[2025-06-12 09:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40144"}
[2025-06-12 09:27:05] Payment Request :
[2025-06-12 09:27:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20250612022703","idTransaksi":"7982300612022703000451","idTagihan":"Jun\/40144","totalNominal":"1400000","nomorJurnalPembukuan":"7982300612022703000451","checksum":"4f083fe823cdd78e778d3199bf36f2eefa5da009","rekeningPembayar":"6032989911429397","checksum256":"92fedcdbc2a9a50a295744a1b28d67f1a2fdefd4fcda9ba62f4e0a54fa9f9c98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-12 09:27:05] {"id":30925,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":40144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40144","tanggal_invoice":"2025-06-12","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 09:25:43"}
[2025-06-12 09:27:05] START PAYMENT
[2025-06-12 09:27:06] END PAYMENT
[2025-06-12 09:27:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40144"}
[2025-06-12 09:27:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40144"}
[2025-06-12 10:42:15] Inquiry Request :
[2025-06-12 10:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250612104214","idTransaksi":"4742390612104214000451","checksum":"5f849a25eaf1305d81037fa6836f201745747f3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e43d795da3dd11534c7bb0e0f6124c9b2a0d50b93d3d65b4efd6ef2f0a8e3158"}
[2025-06-12 10:42:15] {"id":30937,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":40156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40156","tanggal_invoice":"2025-06-12","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-06-12 10:37:14"}
[2025-06-12 10:42:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/40156"}
[2025-06-12 10:42:32] Payment Request :
[2025-06-12 10:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250612104231","idTransaksi":"4742530612104231000451","idTagihan":"Jun\/40156","totalNominal":"400000","nomorJurnalPembukuan":"4742530612104231000451","checksum":"23bfc423cc21a4def637342cb3ff9f7947a8273b","rekeningPembayar":"7777777777777777","checksum256":"63cba0233c563c140df8ff869aba08674810f09f23873dc7cb13bff0348757dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-12 10:42:32] {"id":30937,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":40156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40156","tanggal_invoice":"2025-06-12","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-06-12 10:37:14"}
[2025-06-12 10:42:32] START PAYMENT
[2025-06-12 10:42:34] END PAYMENT
[2025-06-12 10:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/40156"}
[2025-06-12 10:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/40156"}
[2025-06-12 11:12:35] Inquiry Request :
[2025-06-12 11:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250612041234","idTransaksi":"7514510612041234000451","checksum":"66dd27c2e3a8ba08ee3f82114549b5610f2ad295","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"028847484039b23ed4eb8981f59aad6e28d20173b752e93de99208b78f7f4581"}
[2025-06-12 11:12:35] {"id":29633,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":38620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38620","tanggal_invoice":"2025-06-12","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 11:11:30"}
[2025-06-12 11:12:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","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\/38620"}
[2025-06-12 11:12:40] Payment Request :
[2025-06-12 11:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250612041238","idTransaksi":"7516010612041238000451","idTagihan":"Jun\/38620","totalNominal":"450000","nomorJurnalPembukuan":"7516010612041238000451","checksum":"7371b0a30b3db67db4846c67d9720008ee5e528c","rekeningPembayar":"7777777777777777","checksum256":"2f0c848c3b57275938350a554727eba6f9c7c37c71c5fc46a6fdbfd39c780578","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-12 11:12:40] {"id":29633,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":38620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38620","tanggal_invoice":"2025-06-12","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 11:11:30"}
[2025-06-12 11:12:40] START PAYMENT
[2025-06-12 11:12:42] END PAYMENT
[2025-06-12 11:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","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\/38620"}
[2025-06-12 11:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","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\/38620"}
[2025-06-12 11:44:27] Inquiry Request :
[2025-06-12 11:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250612044426","idTransaksi":"8073310612044426000451","checksum":"da2591f01168aa8eb04d3dac77b8c3ba887ea73e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22d694d4a499a1d2e1b12ee84d912e439e408e6a2fc360c4451c3ee03190b7e6"}
[2025-06-12 11:44:27] {"id":30838,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":40057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40057","tanggal_invoice":"2025-06-12","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-06-12 11:41:09"}
[2025-06-12 11:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/40057"}
[2025-06-12 11:44:33] Payment Request :
[2025-06-12 11:44:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250612044431","idTransaksi":"8074730612044431000451","idTagihan":"Jun\/40057","totalNominal":"450000","nomorJurnalPembukuan":"8074730612044431000451","checksum":"5fc520cb922fbc424cdcd2e94d7c02ca0d8c002a","rekeningPembayar":"7777777777777777","checksum256":"3539f58492afecaa06d8851ac1f192bba5c8f3c9f7b601469e9528efac1dcead","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-12 11:44:33] {"id":30838,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":40057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40057","tanggal_invoice":"2025-06-12","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-06-12 11:41:09"}
[2025-06-12 11:44:33] START PAYMENT
[2025-06-12 11:44:35] END PAYMENT
[2025-06-12 11:44:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/40057"}
[2025-06-12 11:44:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/40057"}
[2025-06-12 11:51:16] Inquiry Request :
[2025-06-12 11:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250612115115","idTransaksi":"4799570612115115000451","checksum":"e0b4457977cd361efa5ab489b4be079e9c42b554","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a4088b54ce6f80894a89e78428530172aade5f688756c78bdfd4045ca291314"}
[2025-06-12 11:51:16] {"id":30940,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":40159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40159","tanggal_invoice":"2025-06-12","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 11:51:01"}
[2025-06-12 11:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/40159"}
[2025-06-12 11:51:37] Payment Request :
[2025-06-12 11:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250612115136","idTransaksi":"4799850612115136000451","idTagihan":"Jun\/40159","totalNominal":"1450000","nomorJurnalPembukuan":"4799850612115136000451","checksum":"7dc6f9b0934a8dc61b74b7340d6874b0f8956c40","rekeningPembayar":"7777777777777777","checksum256":"3e87fcc429413856e39848125f612a5ad9096b0d696a49c096faca87446e1af4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-12 11:51:37] {"id":30940,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":40159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40159","tanggal_invoice":"2025-06-12","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 11:51:01"}
[2025-06-12 11:51:37] START PAYMENT
[2025-06-12 11:51:39] END PAYMENT
[2025-06-12 11:51:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/40159"}
[2025-06-12 11:51:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/40159"}
[2025-06-12 12:57:21] Inquiry Request :
[2025-06-12 12:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250612125720","idTransaksi":"4849330612125720000451","checksum":"636b82151903c83edb08fbd572a3b7c4e16ee9a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e06b549a9979398b5d67c5cc347fe9ae019c2d9b303be9d2a66a3fa74ca79c65"}
[2025-06-12 12:57:21] {"id":30944,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":40163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40163","tanggal_invoice":"2025-06-12","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 12:55:46"}
[2025-06-12 12:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jun\/40163"}
[2025-06-12 12:57:29] Payment Request :
[2025-06-12 12:57:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250612125727","idTransaksi":"4849400612125727000451","idTagihan":"Jun\/40163","totalNominal":"410000","nomorJurnalPembukuan":"4849400612125727000451","checksum":"c5f2ef20933f23fbd735134d982a0624d8d9f08a","rekeningPembayar":"7777777777777777","checksum256":"82f9b586d04987fc49909258b6423d8fa193416fe7bc98f284cace1d055ab972","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-06-12 12:57:29] {"id":30944,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":40163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40163","tanggal_invoice":"2025-06-12","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 12:55:46"}
[2025-06-12 12:57:29] START PAYMENT
[2025-06-12 12:57:31] END PAYMENT
[2025-06-12 12:57:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jun\/40163"}
[2025-06-12 12:57:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jun\/40163"}
[2025-06-12 13:09:08] Inquiry Request :
[2025-06-12 13:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250612130907","idTransaksi":"4857920612130907000451","checksum":"3d3e9b39aeaf857257a7a71286d903ac0f7d4ac6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"401470861bd1caa4cedc293ef5fc330c3720666b4782c69426e75da3f20ffde2"}
[2025-06-12 13:09:08] {"id":30945,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":40164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40164","tanggal_invoice":"2025-06-12","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-06-12 13:08:18"}
[2025-06-12 13:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/40164"}
[2025-06-12 13:09:16] Payment Request :
[2025-06-12 13:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250612130915","idTransaksi":"4857990612130915000451","idTagihan":"Jun\/40164","totalNominal":"400000","nomorJurnalPembukuan":"4857990612130915000451","checksum":"12117c341330a7d6ed4d68435df1358d66c64e08","rekeningPembayar":"7777777777777777","checksum256":"98eb3059f5b0d9091e86ca8f2dd7a1229e44dc47696fa9c3098899ee7b4e6bfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-12 13:09:16] {"id":30945,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":40164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40164","tanggal_invoice":"2025-06-12","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-06-12 13:08:18"}
[2025-06-12 13:09:16] START PAYMENT
[2025-06-12 13:09:17] END PAYMENT
[2025-06-12 13:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/40164"}
[2025-06-12 13:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/40164"}
[2025-06-12 14:40:08] Inquiry Request :
[2025-06-12 14:40:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250612074007","idTransaksi":"1249950612074007000451","checksum":"a099151037b9031b66d4d9aa48d74fc17aa36cee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac4a25ab6860b84cbe18035c1a77454e667d203d52ccba6a5039bb8d84d10569"}
[2025-06-12 14:40:08] {"id":30927,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":40146,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40146","tanggal_invoice":"2025-06-12","no_pembayaran":"102241112","nama":"Musa Takah","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":"2025-06-12 09:35:23"}
[2025-06-12 14:40:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/40146"}
[2025-06-12 14:40:25] Payment Request :
[2025-06-12 14:40:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250612074023","idTransaksi":"1255760612074023000451","idTagihan":"Jun\/40146","totalNominal":"450000","nomorJurnalPembukuan":"1255760612074023000451","checksum":"b402e63d6079100570edea0b662d44a354a7316e","rekeningPembayar":"7777777777777777","checksum256":"127a2ec4386e129b9a7c2f6810fc4e00e24d388377307e0ac75e3ee7fa81f3cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-12 14:40:25] {"id":30927,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":40146,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40146","tanggal_invoice":"2025-06-12","no_pembayaran":"102241112","nama":"Musa Takah","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":"2025-06-12 09:35:23"}
[2025-06-12 14:40:25] START PAYMENT
[2025-06-12 14:40:27] END PAYMENT
[2025-06-12 14:40:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/40146"}
[2025-06-12 14:40:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/40146"}
[2025-06-12 16:23:07] Inquiry Request :
[2025-06-12 16:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250612162306","idTransaksi":"5010000612162306000451","checksum":"85afce8facae8707b24b5e45d1c93a835f77fa4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"745e72b0ed18fd280bcb85f6c3093aaa8b9e6e141371344ecd5ec9d496f880d1"}
[2025-06-12 16:23:07] {"id":30953,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":40172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40172","tanggal_invoice":"2025-06-12","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2025-06-12 16:18:49"}
[2025-06-12 16:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/40172"}
[2025-06-12 16:23:27] Payment Request :
[2025-06-12 16:23:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250612162326","idTransaksi":"5010250612162326000451","idTagihan":"Jun\/40172","totalNominal":"420000","nomorJurnalPembukuan":"5010250612162326000451","checksum":"6ab01aaae508b6337fd53ea6887730dba4c1da3d","rekeningPembayar":"7777777777777777","checksum256":"67a3047adabd9e1b5422a2e6b2b40a1a49e5937ee16b899a95eb3ae41f506dd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-12 16:23:27] {"id":30953,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":40172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40172","tanggal_invoice":"2025-06-12","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2025-06-12 16:18:49"}
[2025-06-12 16:23:27] START PAYMENT
[2025-06-12 16:23:28] END PAYMENT
[2025-06-12 16:23:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/40172"}
[2025-06-12 16:23:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/40172"}
[2025-06-12 16:36:05] Inquiry Request :
[2025-06-12 16:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250612163604","idTransaksi":"5020180612163604000451","checksum":"5f0342943f5cdfe0ed37b4f6713a1f038d0fcfac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fb011952d3600a1aded4637e00363409663493368b3c7547bae10289512c3da"}
[2025-06-12 16:36:05] {"id":30861,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":40080,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40080","tanggal_invoice":"2025-06-12","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-06-12 16:10:10"}
[2025-06-12 16:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/40080"}
[2025-06-12 16:36:14] Payment Request :
[2025-06-12 16:36:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250612163612","idTransaksi":"5020260612163612000451","idTagihan":"Jun\/40080","totalNominal":"1400000","nomorJurnalPembukuan":"5020260612163612000451","checksum":"4996068d1ae26d259fd55eaac85cf99c788a96ac","rekeningPembayar":"7777777777777777","checksum256":"3a91021307a828793c4ef1f78c21995540f87cec76c199d1c0bc989f7ff76eb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-12 16:36:14] {"id":30861,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":40080,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40080","tanggal_invoice":"2025-06-12","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-06-12 16:10:10"}
[2025-06-12 16:36:14] START PAYMENT
[2025-06-12 16:36:15] END PAYMENT
[2025-06-12 16:36:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/40080"}
[2025-06-12 16:36:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/40080"}
[2025-06-12 17:36:38] Inquiry Request :
[2025-06-12 17:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250612173637","idTransaksi":"5062080612173637000451","checksum":"e33dd25a674b26c39ad923120023d21155625ba6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dcbef11ef704857913e4c8bed7e65a61325d582d8dfb4062e421297afa429de"}
[2025-06-12 17:36:38] {"id":30955,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":40174,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40174","tanggal_invoice":"2025-06-12","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-06-12 16:28:24"}
[2025-06-12 17:36:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/40174"}
[2025-06-12 17:36:51] Payment Request :
[2025-06-12 17:36:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250612173650","idTransaksi":"5062270612173650000451","idTagihan":"Jun\/40174","totalNominal":"1400000","nomorJurnalPembukuan":"5062270612173650000451","checksum":"e91a5a8591dfc9923cd94cdb8b806e7a126fee55","rekeningPembayar":"7777777777777777","checksum256":"a36338d78d3f42c238c9d7d6b0e6dfad3700e2a80eea29d46c5a76f9fd143702","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-12 17:36:51] {"id":30955,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":40174,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40174","tanggal_invoice":"2025-06-12","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-06-12 16:28:24"}
[2025-06-12 17:36:51] START PAYMENT
[2025-06-12 17:36:52] END PAYMENT
[2025-06-12 17:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/40174"}
[2025-06-12 17:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/40174"}
[2025-06-12 17:59:39] Inquiry Request :
[2025-06-12 17:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250612105937","idTransaksi":"5278770612105937000451","checksum":"bbced6e9b5c75e34c44620a072b2f1e4f97852e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5af4cadda75d1d5a1c462c04225a43cd7ea010d219e3ba51fe6ef946ff29e30c"}
[2025-06-12 17:59:39] {"id":30962,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":40181,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40181","tanggal_invoice":"2025-06-12","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 17:58:59"}
[2025-06-12 17:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40181"}
[2025-06-12 17:59:45] Payment Request :
[2025-06-12 17:59:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250612105943","idTransaksi":"5280480612105943000451","idTagihan":"Jun\/40181","totalNominal":"475000","nomorJurnalPembukuan":"5280480612105943000451","checksum":"8d5222c9fa3741d893596c9548acd076d3ccd8fb","rekeningPembayar":"7777777777777777","checksum256":"ecc9571ad17f4b40836c73069e44db85f26493402446c2470b46c742e189af53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-12 17:59:45] {"id":30962,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":40181,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40181","tanggal_invoice":"2025-06-12","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 17:58:59"}
[2025-06-12 17:59:45] START PAYMENT
[2025-06-12 17:59:47] END PAYMENT
[2025-06-12 17:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40181"}
[2025-06-12 17:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40181"}
[2025-06-12 18:04:08] Inquiry Request :
[2025-06-12 18:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250612110407","idTransaksi":"5363120612110407000451","checksum":"a296ecf1ec014756e3c50061d4685ca938f95fac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b77c5ac25f5eed9e622f64557a3ebe7358283adbb8ae3b0b077fe73e6ac02e0e"}
[2025-06-12 18:04:08] {"id":30963,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":40182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40182","tanggal_invoice":"2025-06-12","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 18:03:14"}
[2025-06-12 18:04:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40182"}
[2025-06-12 18:04:13] Payment Request :
[2025-06-12 18:04:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250612110411","idTransaksi":"5364390612110411000451","idTagihan":"Jun\/40182","totalNominal":"475000","nomorJurnalPembukuan":"5364390612110411000451","checksum":"6e10f9e89b6726e9a06049a7e5a45621a4be77ab","rekeningPembayar":"7777777777777777","checksum256":"524c2ebb2ebf7deba82f7a42445013d542e29adbfb29f887cfab6205386e3dd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-12 18:04:13] {"id":30963,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":40182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40182","tanggal_invoice":"2025-06-12","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 18:03:14"}
[2025-06-12 18:04:13] START PAYMENT
[2025-06-12 18:04:16] END PAYMENT
[2025-06-12 18:04:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40182"}
[2025-06-12 18:04:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40182"}
[2025-06-12 19:13:32] Inquiry Request :
[2025-06-12 19:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250612191330","idTransaksi":"5125000612191330000451","checksum":"f88db693cbdf1ff00e2c36199049c08378464ec9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b21e202b1a2de63b60ea198a8fa42b46b07986db53ffc6a8815395d8b80bf0d3"}
[2025-06-12 19:13:32] {"id":30968,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":40187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40187","tanggal_invoice":"2025-06-12","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-06-12 19:11:44"}
[2025-06-12 19:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/40187"}
[2025-06-12 19:14:52] Payment Request :
[2025-06-12 19:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250612191450","idTransaksi":"5126350612191450000451","idTagihan":"Jun\/40187","totalNominal":"400000","nomorJurnalPembukuan":"5126350612191450000451","checksum":"c6374bcab4ad7496b187658d7cf87b9b1b722a07","rekeningPembayar":"7777777777777777","checksum256":"053754ecf24a1e07537b69b071c05077efee9466a0a4fb30961dca464a8a129d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-12 19:14:52] {"id":30968,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":40187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40187","tanggal_invoice":"2025-06-12","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-06-12 19:11:44"}
[2025-06-12 19:14:52] START PAYMENT
[2025-06-12 19:14:52] END PAYMENT
[2025-06-12 19:14:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/40187"}
[2025-06-12 19:14:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/40187"}
[2025-06-12 19:38:37] Inquiry Request :
[2025-06-12 19:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250612193836","idTransaksi":"5146640612193836000451","checksum":"f02d6fdbdf3c1bf60c48766e25f1d3e3ef01bd38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"130a8a72f04ba6e1731bf005b17533cee3e8cbd22119bdc444c7829c89811ef7"}
[2025-06-12 19:38:37] {"id":30972,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":40191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40191","tanggal_invoice":"2025-06-12","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-06-12 19:35:34"}
[2025-06-12 19:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/40191"}
[2025-06-12 19:38:45] Payment Request :
[2025-06-12 19:38:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250612193844","idTransaksi":"5146820612193844000451","idTagihan":"Jun\/40191","totalNominal":"400000","nomorJurnalPembukuan":"5146820612193844000451","checksum":"9820d7b0df09c7248260e5199b9c058d2a3efc0d","rekeningPembayar":"7777777777777777","checksum256":"a65e6d0a04e08da835eba7d565de8314ea0314bcde555fdf9781ea5fedd887cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-12 19:38:45] {"id":30972,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":40191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40191","tanggal_invoice":"2025-06-12","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-06-12 19:35:34"}
[2025-06-12 19:38:45] START PAYMENT
[2025-06-12 19:38:46] END PAYMENT
[2025-06-12 19:38:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/40191"}
[2025-06-12 19:38:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/40191"}
[2025-06-12 20:34:57] Inquiry Request :
[2025-06-12 20:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250612203456","idTransaksi":"5190890612203456000451","checksum":"9f45f0f056fe5e3dfdec48484a8f9fb40d0dcb86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1227ec87476a207c98e025b2b3c1d08d317f6ad0030ba54d6c699599ac456d80"}
[2025-06-12 20:34:57] {"id":30979,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":40198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40198","tanggal_invoice":"2025-06-12","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 20:33:29"}
[2025-06-12 20:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40198"}
[2025-06-12 20:35:08] Payment Request :
[2025-06-12 20:35:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250612203506","idTransaksi":"5191080612203506000451","idTagihan":"Jun\/40198","totalNominal":"500000","nomorJurnalPembukuan":"5191080612203506000451","checksum":"4c4e773666e2107c61eaba12c650063a3425eef1","rekeningPembayar":"7777777777777777","checksum256":"c807dc12cb9456e642570548b20fdc9e81321483a99ee588c1a10b354b24f6c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-12 20:35:08] {"id":30979,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":40198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40198","tanggal_invoice":"2025-06-12","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 20:33:29"}
[2025-06-12 20:35:08] START PAYMENT
[2025-06-12 20:35:09] END PAYMENT
[2025-06-12 20:35:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40198"}
[2025-06-12 20:35:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40198"}
[2025-06-12 20:37:12] Inquiry Request :
[2025-06-12 20:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250612203711","idTransaksi":"5192730612203711000451","checksum":"65cf0fc32bee989a9a03fd0f11210205fc0285d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d76d789ea87258511b0bd36554344c385dba30ec6870e7d95931cdeffe1070f8"}
[2025-06-12 20:37:12] {"id":30980,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":40199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40199","tanggal_invoice":"2025-06-12","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 20:36:40"}
[2025-06-12 20:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40199"}
[2025-06-12 20:37:19] Payment Request :
[2025-06-12 20:37:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250612203717","idTransaksi":"5192830612203717000451","idTagihan":"Jun\/40199","totalNominal":"475000","nomorJurnalPembukuan":"5192830612203717000451","checksum":"02e44bf3f5b08983a58e4b74380858c7200084c8","rekeningPembayar":"7777777777777777","checksum256":"ebfbacd231600bf71dcba67f7a900bfc34ac4aae77666a762f214107497a559c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-12 20:37:19] {"id":30980,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":40199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40199","tanggal_invoice":"2025-06-12","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 20:36:40"}
[2025-06-12 20:37:19] START PAYMENT
[2025-06-12 20:37:21] END PAYMENT
[2025-06-12 20:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40199"}
[2025-06-12 20:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/40199"}
[2025-06-12 20:40:00] Inquiry Request :
[2025-06-12 20:40:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250612203959","idTransaksi":"5194810612203959000451","checksum":"7923381a830916585c5e56de8121a5fc3a50bb44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b25eead5c7c9b95b7da9a07da5a04889f7772c778dd1b8b91ae06ff0c86a5f67"}
[2025-06-12 20:40:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-12 20:42:16] Inquiry Request :
[2025-06-12 20:42:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250612204215","idTransaksi":"5196580612204215000451","checksum":"aa9ed43e328f8b673b1bc0bc475e506f8b0397ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5fece07410f964145eae32af62056712eabf47d5a5440e1324b16fc61b7dd6f"}
[2025-06-12 20:42:16] {"id":30981,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":40200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40200","tanggal_invoice":"2025-06-12","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2025-06-12 20:41:43"}
[2025-06-12 20:42:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/40200"}
[2025-06-12 20:42:24] Payment Request :
[2025-06-12 20:42:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250612204223","idTransaksi":"5196680612204223000451","idTagihan":"Jun\/40200","totalNominal":"420000","nomorJurnalPembukuan":"5196680612204223000451","checksum":"208493da32afa280d1973510d6607cc77c8b87f3","rekeningPembayar":"7777777777777777","checksum256":"f8886ccef8463eb85a585456c3e1fea32a7be17092b3702cf55752510e1f1d65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-12 20:42:24] {"id":30981,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":40200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40200","tanggal_invoice":"2025-06-12","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2025-06-12 20:41:43"}
[2025-06-12 20:42:24] START PAYMENT
[2025-06-12 20:42:26] END PAYMENT
[2025-06-12 20:42:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/40200"}
[2025-06-12 20:42:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/40200"}
[2025-06-12 20:43:56] Inquiry Request :
[2025-06-12 20:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250612204355","idTransaksi":"5197930612204355000451","checksum":"4e30733a94838eded51b6cd27fc3d766b5f4c702","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5964184d62fda78711214ad6cd287ca8639a94bd2a2f1b0964ec4ad3db3fed67"}
[2025-06-12 20:43:56] {"id":30982,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":40201,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40201","tanggal_invoice":"2025-06-12","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2025-06-12 20:43:31"}
[2025-06-12 20:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/40201"}
[2025-06-12 20:44:03] Payment Request :
[2025-06-12 20:44:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250612204401","idTransaksi":"5198000612204401000451","idTagihan":"Jun\/40201","totalNominal":"450000","nomorJurnalPembukuan":"5198000612204401000451","checksum":"806883fac23ece02fff725c31454d425300cf732","rekeningPembayar":"7777777777777777","checksum256":"86eea49e09f76aebe3a5c0069b196c9815f21d71b39b32c5d15cf6276371a9ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-12 20:44:03] {"id":30982,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":40201,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40201","tanggal_invoice":"2025-06-12","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2025-06-12 20:43:31"}
[2025-06-12 20:44:03] START PAYMENT
[2025-06-12 20:44:04] END PAYMENT
[2025-06-12 20:44:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/40201"}
[2025-06-12 20:44:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/40201"}
[2025-06-12 20:54:07] Inquiry Request :
[2025-06-12 20:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250612205406","idTransaksi":"5205300612205406000451","checksum":"1cae92d8f1e1d2c63eba1e8314cb16219da1bdb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f33eba2f368564a797a89d7a0b230c7c54d827a7d1f28714844ceeab4f39e749"}
[2025-06-12 20:54:07] {"id":30983,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":40202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40202","tanggal_invoice":"2025-06-12","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-06-12 20:52:52"}
[2025-06-12 20:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/40202"}
[2025-06-12 20:54:15] Payment Request :
[2025-06-12 20:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250612205414","idTransaksi":"5205380612205414000451","idTagihan":"Jun\/40202","totalNominal":"425000","nomorJurnalPembukuan":"5205380612205414000451","checksum":"6cfdaf079435168112183077d04d5f09b8aa46a4","rekeningPembayar":"7777777777777777","checksum256":"bd18124d39323638d6dfab3f32c51cfa03a6eaf622d24efc0570b76cd99aaf28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-12 20:54:15] {"id":30983,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":40202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40202","tanggal_invoice":"2025-06-12","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-06-12 20:52:52"}
[2025-06-12 20:54:15] START PAYMENT
[2025-06-12 20:54:17] END PAYMENT
[2025-06-12 20:54:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/40202"}
[2025-06-12 20:54:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/40202"}
[2025-06-12 22:03:56] Inquiry Request :
[2025-06-12 22:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250612150355","idTransaksi":"9634710612150355000451","checksum":"bd4f9f54d9b68ec134f97183573f42618e256818","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36495617383793ca8d633d4d3d3ba52c34e21ec5ffb55720263511338f1ca8e1"}
[2025-06-12 22:03:56] {"id":30986,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":40205,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40205","tanggal_invoice":"2025-06-12","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 22:03:24"}
[2025-06-12 22:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":550000,"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":550000}],"idTagihan":"Jun\/40205"}
[2025-06-12 22:04:02] Payment Request :
[2025-06-12 22:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250612150400","idTransaksi":"9635590612150400000451","idTagihan":"Jun\/40205","totalNominal":"550000","nomorJurnalPembukuan":"9635590612150400000451","checksum":"856a046e4fdb9b520d0bb3bab87be1d140714346","rekeningPembayar":"7777777777777777","checksum256":"c412c02a670c5f130faa0b2ddf72e64fffed92dc1eca63dda5ab40705ecee1f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-12 22:04:02] {"id":30986,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":40205,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40205","tanggal_invoice":"2025-06-12","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 22:03:24"}
[2025-06-12 22:04:02] START PAYMENT
[2025-06-12 22:04:04] END PAYMENT
[2025-06-12 22:04:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":550000,"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":550000}],"idTagihan":"Jun\/40205"}
[2025-06-12 22:04:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":550000,"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":550000}],"idTagihan":"Jun\/40205"}