[2025-06-13 05:37:18] Inquiry Request :
[2025-06-13 05:37:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250613053717","idTransaksi":"5323890613053717000451","checksum":"c96aceaf2d9703fa56e2012b1837c43741ba57bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec9118f8f3e0d8445a11228d91a4b062c86b662ac315691230d358434ba5585a"}
[2025-06-13 05:37:19] {"id":30990,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":40209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40209","tanggal_invoice":"2025-06-13","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","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":"2025-06-13 05:36:22"}
[2025-06-13 05:37:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","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\/40209"}
[2025-06-13 05:37:26] Payment Request :
[2025-06-13 05:37:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250613053724","idTransaksi":"5323920613053724000451","idTagihan":"Jun\/40209","totalNominal":"450000","nomorJurnalPembukuan":"5323920613053724000451","checksum":"df5d213eef8190fa6830161ff0cd81e69bb21519","rekeningPembayar":"7777777777777777","checksum256":"c2696d8b16934d6d86c9d243a86f69e5019da0cc40e10cf7c4fbc7d6f6b17aad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-13 05:37:26] {"id":30990,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":40209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40209","tanggal_invoice":"2025-06-13","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","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":"2025-06-13 05:36:22"}
[2025-06-13 05:37:26] START PAYMENT
[2025-06-13 05:37:27] END PAYMENT
[2025-06-13 05:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","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\/40209"}
[2025-06-13 05:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","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\/40209"}
[2025-06-13 05:42:11] Inquiry Request :
[2025-06-13 05:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250613054210","idTransaksi":"5325550613054210000451","checksum":"770480255c94fc0e7781bd44d61a4bf8fa5dc0c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c66ade1b6e0259a9c650260c00a004d359516f66e5132c88c13a8f7df137a47"}
[2025-06-13 05:42:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-13 05:42:44] Inquiry Request :
[2025-06-13 05:42:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250613054243","idTransaksi":"5325720613054243000451","checksum":"8e1ba420ed2a7620e46b70725e84cf811ed750ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeb529243b077355c8650f5485f050f105e0bff70fe3b86d4bc5b168001811a1"}
[2025-06-13 05:42:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-06-13 05:43:13] Inquiry Request :
[2025-06-13 05:43:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250613054312","idTransaksi":"5326010613054312000451","checksum":"72db15e3668612da79b9192906634e14cad3c2e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c39c3cdc86a31dba3910b98f0a3935feb4f35a8fa4b0da4c1fe2991d6fc2dc9"}
[2025-06-13 05:43:13] {"id":30991,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":40210,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40210","tanggal_invoice":"2025-06-13","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 05:41:13"}
[2025-06-13 05:43:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/40210"}
[2025-06-13 05:43:20] Payment Request :
[2025-06-13 05:43:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250613054318","idTransaksi":"5326100613054318000451","idTagihan":"Jun\/40210","totalNominal":"25000","nomorJurnalPembukuan":"5326100613054318000451","checksum":"0af52ad92a45c52e7cd18def904d6519966a80a4","rekeningPembayar":"7777777777777777","checksum256":"2c8d29a6da1cd3db6a05240c66f5c5cab3179c76e40b9c2ca2ea4dbb9ca2c322","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-06-13 05:43:20] {"id":30991,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":40210,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40210","tanggal_invoice":"2025-06-13","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 05:41:13"}
[2025-06-13 05:43:20] START PAYMENT
[2025-06-13 05:43:21] END PAYMENT
[2025-06-13 05:43:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/40210"}
[2025-06-13 05:43:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Jun\/40210"}
[2025-06-13 07:36:07] Inquiry Request :
[2025-06-13 07:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250613073605","idTransaksi":"5375100613073605000451","checksum":"bf831d5edd69b6e42a3f4264f72ff302efdb0839","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6407df58e8e9ef423a59b191aceffd7dc71c7aa5a4b6cced6a5b2a1c654ffcc6"}
[2025-06-13 07:36:07] {"id":30997,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":40216,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40216","tanggal_invoice":"2025-06-13","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 500000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 07:35:35"}
[2025-06-13 07:36:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40216"}
[2025-06-13 07:36:17] Payment Request :
[2025-06-13 07:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250613073615","idTransaksi":"5375170613073615000451","idTagihan":"Jun\/40216","totalNominal":"550000","nomorJurnalPembukuan":"5375170613073615000451","checksum":"9900eb47bb67681fcd11659aadf313a5e5b5af04","rekeningPembayar":"7777777777777777","checksum256":"6418f5217dfd5f2821d5d9cf6e12ea7c5f04dcb8726cce2a2b857ac913b7139b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-13 07:36:17] {"id":30997,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":40216,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40216","tanggal_invoice":"2025-06-13","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 500000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 07:35:35"}
[2025-06-13 07:36:17] START PAYMENT
[2025-06-13 07:36:18] END PAYMENT
[2025-06-13 07:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40216"}
[2025-06-13 07:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40216"}
[2025-06-13 07:59:58] Inquiry Request :
[2025-06-13 07:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250613075957","idTransaksi":"5389630613075957000451","checksum":"e230ef866fbc35b04c59d2b8a08cf4950ec320ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa3590ca4b0c2cad7b9b79ec37ac4123b90c5e5782d2b16353d748cb7bc5381e"}
[2025-06-13 07:59:58] {"id":30992,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":40211,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40211","tanggal_invoice":"2025-06-13","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-06-13 06:15:14"}
[2025-06-13 07:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/40211"}
[2025-06-13 08:00:10] Payment Request :
[2025-06-13 08:00:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250613080009","idTransaksi":"5389790613080009000451","idTagihan":"Jun\/40211","totalNominal":"450000","nomorJurnalPembukuan":"5389790613080009000451","checksum":"edd8c42720cc4a8cb7b7416ca0349f24b352f834","rekeningPembayar":"7777777777777777","checksum256":"91cae41a0d40034d25219976f85d2e80e6310ecdf96b68d90846063750d65fad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-13 08:00:10] {"id":30992,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":40211,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40211","tanggal_invoice":"2025-06-13","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-06-13 06:15:14"}
[2025-06-13 08:00:10] START PAYMENT
[2025-06-13 08:00:12] END PAYMENT
[2025-06-13 08:00:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/40211"}
[2025-06-13 08:00:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/40211"}
[2025-06-13 08:14:37] Inquiry Request :
[2025-06-13 08:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250613081436","idTransaksi":"5399900613081436000451","checksum":"ba72e83feeb8b2e2a5417e714cfa26fd3a5cfe1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed91f81f84b4a842d2ace6490b0bedaadaee16bff42125ed7c80616d75c9389"}
[2025-06-13 08:14:37] {"id":31002,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":40221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40221","tanggal_invoice":"2025-06-13","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-06-13 08:13:20"}
[2025-06-13 08:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/40221"}
[2025-06-13 08:14:44] Payment Request :
[2025-06-13 08:14:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250613081442","idTransaksi":"5399960613081442000451","idTagihan":"Jun\/40221","totalNominal":"450000","nomorJurnalPembukuan":"5399960613081442000451","checksum":"f7cb9596ce44bac834b998075d9e80d67ce8b407","rekeningPembayar":"7777777777777777","checksum256":"e958752758f19301a3bb0b88848c856095249d382bd8feaebee7e30dc878c519","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-13 08:14:44] {"id":31002,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":40221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40221","tanggal_invoice":"2025-06-13","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-06-13 08:13:20"}
[2025-06-13 08:14:44] START PAYMENT
[2025-06-13 08:14:45] END PAYMENT
[2025-06-13 08:14:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/40221"}
[2025-06-13 08:14:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/40221"}
[2025-06-13 08:16:44] Inquiry Request :
[2025-06-13 08:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250613011643","idTransaksi":"1242490613011643000451","checksum":"e07c954942c89ae1e5d4d7ac04c497f7a415188f","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"2e8074862d99bab9742e691f5599fea8bdb03a406df6c2a55c62abc4d6b545a7"}
[2025-06-13 08:16:44] {"id":31005,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":40224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40224","tanggal_invoice":"2025-06-13","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-06-13 08:16:06"}
[2025-06-13 08:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/40224"}
[2025-06-13 08:17:09] Inquiry Request :
[2025-06-13 08:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250613081708","idTransaksi":"5401650613081708000451","checksum":"91c108bc1d03016b4d6e7953548ac8b77aa0f024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad26dc1dead2845a589125c0210080cb9a26a2a420c8fabdc5242791d2a07ce6"}
[2025-06-13 08:17:09] {"id":31004,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":40223,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40223","tanggal_invoice":"2025-06-13","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2025-06-13 08:15:49"}
[2025-06-13 08:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/40223"}
[2025-06-13 08:17:16] Payment Request :
[2025-06-13 08:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250613081714","idTransaksi":"5401690613081714000451","idTagihan":"Jun\/40223","totalNominal":"450000","nomorJurnalPembukuan":"5401690613081714000451","checksum":"68d16dd2dae48a77a21c4fb1c2744f84803a4266","rekeningPembayar":"7777777777777777","checksum256":"0556d064d6b920e2f5da804e3e5352d9bbf671022eff78f29716e2a56979a9ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-13 08:17:16] {"id":31004,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":40223,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40223","tanggal_invoice":"2025-06-13","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2025-06-13 08:15:49"}
[2025-06-13 08:17:16] START PAYMENT
[2025-06-13 08:17:17] END PAYMENT
[2025-06-13 08:17:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/40223"}
[2025-06-13 08:17:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/40223"}
[2025-06-13 08:17:34] Payment Request :
[2025-06-13 08:17:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250613011732","idTransaksi":"1274110613011732000451","idTagihan":"Jun\/40224","totalNominal":"400000","nomorJurnalPembukuan":"1274110613011732000451","checksum":"b24a06a6449b9dfce18af8e3f330933e2e3e31f1","rekeningPembayar":"5221842151459721","checksum256":"60a791a90dd07150a9e79a54a1f85c2db32a9e2a22ce59f0f90bcb4b1d44dd84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-13 08:17:35] {"id":31005,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":40224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40224","tanggal_invoice":"2025-06-13","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-06-13 08:16:06"}
[2025-06-13 08:17:35] START PAYMENT
[2025-06-13 08:17:36] END PAYMENT
[2025-06-13 08:17:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/40224"}
[2025-06-13 08:17:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/40224"}
[2025-06-13 08:33:43] Inquiry Request :
[2025-06-13 08:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250613013342","idTransaksi":"1923730613013342000451","checksum":"7f778300d9516e73e641f68c5be1c42838d244ce","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"ba12bd33a2e5ba96621870e146d44bb9a1919020801fcbf931990f60ef5e5c01"}
[2025-06-13 08:33:43] {"id":31000,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":40219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40219","tanggal_invoice":"2025-06-13","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-06-13 07:43:22"}
[2025-06-13 08:33:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/40219"}
[2025-06-13 09:46:40] Inquiry Request :
[2025-06-13 09:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20250613024639","idTransaksi":"5038630613024639000451","checksum":"a844664b0a6ba43cfaf525cfa76229fd46b60cea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cccf4341c4b3dc544cbe8695a7be4d549de18bdd8a222be0c0ac386633171f7"}
[2025-06-13 09:46:40] {"id":31014,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":40233,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40233","tanggal_invoice":"2025-06-13","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":5600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 5600000. Total bayar adalah sebanyak: 5600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 09:46:19"}
[2025-06-13 09:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":5600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 5600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5600000}],"idTagihan":"Jun\/40233"}
[2025-06-13 09:46:47] Payment Request :
[2025-06-13 09:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20250613024645","idTransaksi":"5040430613024645000451","idTagihan":"Jun\/40233","totalNominal":"5600000","nomorJurnalPembukuan":"5040430613024645000451","checksum":"cb496588451c629b9732e96b0aff6ecdb4a1efce","rekeningPembayar":"7777777777777777","checksum256":"c85007e43384444bd5c9d141d03a326bdb037a50bb8463d20ffadbe22affc573","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5600000}
[2025-06-13 09:46:47] {"id":31014,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":40233,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40233","tanggal_invoice":"2025-06-13","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":5600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 5600000. Total bayar adalah sebanyak: 5600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 09:46:19"}
[2025-06-13 09:46:47] START PAYMENT
[2025-06-13 09:46:49] END PAYMENT
[2025-06-13 09:46:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":5600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 5600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5600000}],"idTagihan":"Jun\/40233"}
[2025-06-13 09:46:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":5600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 5600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5600000}],"idTagihan":"Jun\/40233"}
[2025-06-13 09:53:58] Inquiry Request :
[2025-06-13 09:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250613095357","idTransaksi":"5496050613095357000451","checksum":"1f41e82aea9f07e24dac35127ef33f342cd3f3ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2cf939ae6ba97fc476173ae3dd7c4c3361e63a2cd1ca8af7e6f902259cac7ef"}
[2025-06-13 09:53:58] {"id":31016,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":40235,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40235","tanggal_invoice":"2025-06-13","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-06-13 09:52:54"}
[2025-06-13 09:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/40235"}
[2025-06-13 09:54:07] Payment Request :
[2025-06-13 09:54:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250613095406","idTransaksi":"5496190613095406000451","idTagihan":"Jun\/40235","totalNominal":"450000","nomorJurnalPembukuan":"5496190613095406000451","checksum":"e6b1fbca93475e6de723dcc8aaf619698adca420","rekeningPembayar":"7777777777777777","checksum256":"ba0c3be3079f00dd013d10c17869cbfad76e4233d3b4a9aa7452a48e92ca04bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-13 09:54:07] {"id":31016,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":40235,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40235","tanggal_invoice":"2025-06-13","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-06-13 09:52:54"}
[2025-06-13 09:54:07] START PAYMENT
[2025-06-13 09:54:09] END PAYMENT
[2025-06-13 09:54:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/40235"}
[2025-06-13 09:54:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/40235"}
[2025-06-13 10:15:11] Inquiry Request :
[2025-06-13 10:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT929801 0451400000014","nomorPembayaran":"77","tanggalTransaksi":"20250613031510","idTransaksi":"6773750613031510000451","checksum":"d0318b993d5ec1de203ea4f6b0fb9d67c1d42a18","totalNominalInquiry":0,"rekeningPembayar":"6034948899302654","checksum256":"0d52b0c5fff8edb823a3c2724602407c228b27edde349386e2648dc2b6efe158"}
[2025-06-13 10:15:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 77 not found"}
[2025-06-13 10:41:42] Inquiry Request :
[2025-06-13 10:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250613104141","idTransaksi":"5541130613104141000451","checksum":"50081cd0493d37d723db254ace6277e2c6c071be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8da2019cb076f17126d2d712b74bcf666ea4e1820785e3cf7ecc013fab74acc"}
[2025-06-13 10:41:42] {"id":31020,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":40239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40239","tanggal_invoice":"2025-06-13","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-06-13 10:39:25"}
[2025-06-13 10:41:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/40239"}
[2025-06-13 10:41:49] Payment Request :
[2025-06-13 10:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250613104147","idTransaksi":"5541210613104147000451","idTagihan":"Jun\/40239","totalNominal":"450000","nomorJurnalPembukuan":"5541210613104147000451","checksum":"2278c76b48f14ac80d18675669f10200f3a14ac7","rekeningPembayar":"7777777777777777","checksum256":"a59d0384ffddd31c58944e2d1cdb7bb3b4638cdc60194ce972345b12b9099888","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-13 10:41:49] {"id":31020,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":40239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40239","tanggal_invoice":"2025-06-13","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-06-13 10:39:25"}
[2025-06-13 10:41:49] START PAYMENT
[2025-06-13 10:41:51] END PAYMENT
[2025-06-13 10:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/40239"}
[2025-06-13 10:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/40239"}
[2025-06-13 10:43:06] Inquiry Request :
[2025-06-13 10:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250613034305","idTransaksi":"6110880613034305000451","checksum":"3ce34a0cd3333989950d0bc7439a03ed567da8f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68047ad914af85ebb522f74dc3758e75a1bf383089b14ec674c57074d10e1663"}
[2025-06-13 10:43:06] {"id":31021,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":40240,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40240","tanggal_invoice":"2025-06-13","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-06-13 10:41:44"}
[2025-06-13 10:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/40240"}
[2025-06-13 10:43:13] Payment Request :
[2025-06-13 10:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250613034311","idTransaksi":"6113180613034311000451","idTagihan":"Jun\/40240","totalNominal":"475000","nomorJurnalPembukuan":"6113180613034311000451","checksum":"1401f3573894bc023c12f811cec3a039ef5a7fe0","rekeningPembayar":"7777777777777777","checksum256":"a6669063f7e29967d61c5ea74abbd6e4c936c9a2c2f96a637035977a6b03f7fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-13 10:43:13] {"id":31021,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":40240,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40240","tanggal_invoice":"2025-06-13","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-06-13 10:41:44"}
[2025-06-13 10:43:13] START PAYMENT
[2025-06-13 10:43:14] END PAYMENT
[2025-06-13 10:43:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/40240"}
[2025-06-13 10:43:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/40240"}
[2025-06-13 10:49:35] Inquiry Request :
[2025-06-13 10:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010057","tanggalTransaksi":"20250613034934","idTransaksi":"6244190613034934000451","checksum":"ca4310d950f304ec47b7f6f860bcea78072a1f48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a72fcb7145c43bee0da6e086df2bbf3afc38ba9faec6dd5d4c7839872df6282"}
[2025-06-13 10:49:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-13 10:51:04] Inquiry Request :
[2025-06-13 10:51:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250613105103","idTransaksi":"5548700613105103000451","checksum":"2072d97fb9c5f10f24a360ebe3c186c153856705","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52723b0bec46e962329a2a707d9c027e29eedf966b1852ad5da3ea392e0faaea"}
[2025-06-13 10:51:04] {"id":31022,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":40241,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40241","tanggal_invoice":"2025-06-13","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 10:48:47"}
[2025-06-13 10:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40241"}
[2025-06-13 10:51:09] Inquiry Request :
[2025-06-13 10:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010057","tanggalTransaksi":"20250613035108","idTransaksi":"6275840613035108000451","checksum":"496cfbdb1edafa8cec0fbfdf5a7fa3ade11f8706","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca7103e286b7c87e6b035365537784afe928b32513e6c217989794322acfcb2b"}
[2025-06-13 10:51:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-13 10:51:19] Payment Request :
[2025-06-13 10:51:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250613105117","idTransaksi":"5548880613105117000451","idTagihan":"Jun\/40241","totalNominal":"1350000","nomorJurnalPembukuan":"5548880613105117000451","checksum":"93bbe83d21f1127ad332367b0e6bb5446dcca8d5","rekeningPembayar":"7777777777777777","checksum256":"2df3fa2f0986b0c2226ff3d10f842c249865c776921f7c89801e1c2d02da8dd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-06-13 10:51:19] {"id":31022,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":40241,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40241","tanggal_invoice":"2025-06-13","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 10:48:47"}
[2025-06-13 10:51:19] START PAYMENT
[2025-06-13 10:51:21] END PAYMENT
[2025-06-13 10:51:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40241"}
[2025-06-13 10:51:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40241"}
[2025-06-13 11:12:11] Inquiry Request :
[2025-06-13 11:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250613041210","idTransaksi":"9615940613041210000451","checksum":"cf3599c543bf0a22305fb2f2f18916568cf31e50","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"55224d7a7c6c4903b9cd767d9790ee9d6d1e19736a16de9895c376a16bf99d7e"}
[2025-06-13 11:12:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-13 11:24:08] Inquiry Request :
[2025-06-13 11:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250613112407","idTransaksi":"5574550613112407000451","checksum":"b5bfba534d0cece06308d262ffa3806259fcee70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"579f202bcbd8a648223a3d39ffe338f2531507ef6b807d9b4fb556302a645823"}
[2025-06-13 11:24:08] {"id":31028,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":40247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40247","tanggal_invoice":"2025-06-13","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-06-13 11:23:23"}
[2025-06-13 11:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/40247"}
[2025-06-13 11:24:18] Payment Request :
[2025-06-13 11:24:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250613112415","idTransaksi":"5574660613112415000451","idTagihan":"Jun\/40247","totalNominal":"400000","nomorJurnalPembukuan":"5574660613112415000451","checksum":"0deb02e885a2deb1297b519ca219c27dacb3b06a","rekeningPembayar":"7777777777777777","checksum256":"3eaf96e37684db97d5f5ced5d97a9e8948dbf81f176c612be5f18f1fefef9870","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-13 11:24:18] {"id":31028,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":40247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40247","tanggal_invoice":"2025-06-13","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-06-13 11:23:23"}
[2025-06-13 11:24:18] START PAYMENT
[2025-06-13 11:24:19] END PAYMENT
[2025-06-13 11:24:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/40247"}
[2025-06-13 11:24:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/40247"}
[2025-06-13 11:28:53] Inquiry Request :
[2025-06-13 11:28:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241151","tanggalTransaksi":"20250613112852","idTransaksi":"5578380613112852000451","checksum":"4b975479bdda433477ca808226105069d59c4e0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30681c8d0ecc54e7b21106d43610e2c2a0f17a7be84a4c7885f88f3ddebe9d3b"}
[2025-06-13 11:28:53] {"id":31025,"id_user":7993,"id_detail_siswa":7277,"id_detail_siswa_daftar_ulang":6866,"id_log_pembayaran_tagihan_siswa":40244,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40244","tanggal_invoice":"2025-06-13","no_pembayaran":"102241151","nama":"Abdullah Fawaz Hafdi","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 11:27:37"}
[2025-06-13 11:28:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/40244"}
[2025-06-13 11:29:00] Payment Request :
[2025-06-13 11:29:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241151","tanggalTransaksi":"20250613112858","idTransaksi":"5578450613112858000451","idTagihan":"Jun\/40244","totalNominal":"1000000","nomorJurnalPembukuan":"5578450613112858000451","checksum":"66472103cd54b66bb38c5cfd66ad7613141ca72f","rekeningPembayar":"7777777777777777","checksum256":"2e195e40e155bd82b9088f4240dce5b39c620596899cff86f72428d099e7cb8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-06-13 11:29:00] {"id":31025,"id_user":7993,"id_detail_siswa":7277,"id_detail_siswa_daftar_ulang":6866,"id_log_pembayaran_tagihan_siswa":40244,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40244","tanggal_invoice":"2025-06-13","no_pembayaran":"102241151","nama":"Abdullah Fawaz Hafdi","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 11:27:37"}
[2025-06-13 11:29:00] START PAYMENT
[2025-06-13 11:29:01] END PAYMENT
[2025-06-13 11:29:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/40244"}
[2025-06-13 11:29:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jun\/40244"}
[2025-06-13 11:54:31] Inquiry Request :
[2025-06-13 11:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250613115430","idTransaksi":"5595120613115430000451","checksum":"5d9b909be9c62565ceabfd30669ae96665e23935","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bd965a20371d659b29bf58d1d8fa49876c5447249f56b814b0acc7a3fa7277c"}
[2025-06-13 11:54:31] {"id":31029,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":40248,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40248","tanggal_invoice":"2025-06-13","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-06-13 11:53:31"}
[2025-06-13 11:54:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/40248"}
[2025-06-13 11:54:46] Payment Request :
[2025-06-13 11:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250613115445","idTransaksi":"5595260613115445000451","idTagihan":"Jun\/40248","totalNominal":"450000","nomorJurnalPembukuan":"5595260613115445000451","checksum":"419bc9366724d92e8dc7f552a161a5a1acf07886","rekeningPembayar":"7777777777777777","checksum256":"e679150ca38a4315b495f92d0ddf6b319b2da29981dfe8343e00a56578519cc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-13 11:54:46] {"id":31029,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":40248,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40248","tanggal_invoice":"2025-06-13","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-06-13 11:53:31"}
[2025-06-13 11:54:46] START PAYMENT
[2025-06-13 11:54:48] END PAYMENT
[2025-06-13 11:54:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/40248"}
[2025-06-13 11:54:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/40248"}
[2025-06-13 12:19:13] Inquiry Request :
[2025-06-13 12:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250613051912","idTransaksi":"2090750613051912000451","checksum":"e25a4af7e676ff2678aa4904eb0208c25c34061b","totalNominalInquiry":2205000,"rekeningPembayar":"5379412077085925","checksum256":"0c6717ef6c0a530d6f3e7a8f3d0443afea4572aea1b2fd031628b077ec3e94ff"}
[2025-06-13 12:19:13] {"id":30166,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":39153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39153","tanggal_invoice":"2025-06-13","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2205000,"informasi":"Pembayaran Tagihan July 2024 - June 2025 sebanyak: 2045000 dan Dana Ortu Asuh November 2024 - June 2025 sebanyak: 160000. Total bayar adalah sebanyak: 2205000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 11:38:36"}
[2025-06-13 12:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2205000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2025 sebanyak: 2045000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2205000}],"idTagihan":"Jun\/39153"}
[2025-06-13 12:19:21] Payment Request :
[2025-06-13 12:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250613051919","idTransaksi":"2093900613051919000451","idTagihan":"Jun\/39153","totalNominal":"2205000","nomorJurnalPembukuan":"2093900613051919000451","checksum":"53ce37eee7e0d87f63fa840b1f74a36c32aeffb6","rekeningPembayar":"5379412077085925","checksum256":"12cdd442dd3b5d91e761e7e5dde2af2260d17f7bc8cf558f9b8f96b68409861a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2205000}
[2025-06-13 12:19:21] {"id":30166,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":39153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39153","tanggal_invoice":"2025-06-13","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2205000,"informasi":"Pembayaran Tagihan July 2024 - June 2025 sebanyak: 2045000 dan Dana Ortu Asuh November 2024 - June 2025 sebanyak: 160000. Total bayar adalah sebanyak: 2205000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 11:38:36"}
[2025-06-13 12:19:21] START PAYMENT
[2025-06-13 12:19:22] END PAYMENT
[2025-06-13 12:19:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2205000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2025 sebanyak: 2045000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2205000}],"idTagihan":"Jun\/39153"}
[2025-06-13 12:19:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2205000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2025 sebanyak: 2045000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2205000}],"idTagihan":"Jun\/39153"}
[2025-06-13 12:45:07] Inquiry Request :
[2025-06-13 12:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250613054505","idTransaksi":"2782210613054505000451","checksum":"cc0e55af45d141100d7a4b31a4f90eadd0f592e3","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"d56feff1b39ac025da660bb79ccd8d0a9194de63b5fa83cff7ed2681df89e617"}
[2025-06-13 12:45:07] {"id":31032,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":40251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40251","tanggal_invoice":"2025-06-13","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 12:43:39"}
[2025-06-13 12:45:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40251"}
[2025-06-13 12:45:25] Payment Request :
[2025-06-13 12:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250613054523","idTransaksi":"2790290613054523000451","idTagihan":"Jun\/40251","totalNominal":"600000","nomorJurnalPembukuan":"2790290613054523000451","checksum":"144d89cb8f9d781045386c546783889a4540797c","rekeningPembayar":"6032989910619360","checksum256":"1788c9116defa5244851d709c3f28b57cfe981bf627d1670502708013388f5c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-13 12:45:25] {"id":31032,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":40251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40251","tanggal_invoice":"2025-06-13","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 12:43:39"}
[2025-06-13 12:45:25] START PAYMENT
[2025-06-13 12:45:26] END PAYMENT
[2025-06-13 12:45:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40251"}
[2025-06-13 12:45:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40251"}
[2025-06-13 12:47:18] Inquiry Request :
[2025-06-13 12:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250613054717","idTransaksi":"2843410613054717000451","checksum":"fe5b0add84f197ad30699511abbafd6ddd1aea00","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"c33ea12eab426c4a6562080aef19bcaee29e83f864749b96b8abcc74739f22f1"}
[2025-06-13 12:47:18] {"id":31033,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":40252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40252","tanggal_invoice":"2025-06-13","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-06-13 12:46:35"}
[2025-06-13 12:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/40252"}
[2025-06-13 12:47:37] Payment Request :
[2025-06-13 12:47:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250613054735","idTransaksi":"2851210613054735000451","idTagihan":"Jun\/40252","totalNominal":"400000","nomorJurnalPembukuan":"2851210613054735000451","checksum":"149e9471f15065a3370415ae6fdf996dee3ab97f","rekeningPembayar":"6032989910619360","checksum256":"ea6d55fb367aa9856fd82349b07aeda5660c42fa1819b10ec255cdd0d8f3244e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-13 12:47:37] {"id":31033,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":40252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40252","tanggal_invoice":"2025-06-13","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-06-13 12:46:35"}
[2025-06-13 12:47:37] START PAYMENT
[2025-06-13 12:47:38] END PAYMENT
[2025-06-13 12:47:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/40252"}
[2025-06-13 12:47:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/40252"}
[2025-06-13 12:59:56] Inquiry Request :
[2025-06-13 12:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250613055955","idTransaksi":"3182610613055955000451","checksum":"2749e75c5605b4c3ff32238427d90f8ee1a0281b","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"c5b77346000874987d307d559ead6b2e05f4cec3623fc932343b9fb56df10033"}
[2025-06-13 12:59:56] {"id":31034,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":40253,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40253","tanggal_invoice":"2025-06-13","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-06-13 12:49:12"}
[2025-06-13 12:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/40253"}
[2025-06-13 13:00:22] Payment Request :
[2025-06-13 13:00:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250613060020","idTransaksi":"3193480613060020000451","idTagihan":"Jun\/40253","totalNominal":"475000","nomorJurnalPembukuan":"3193480613060020000451","checksum":"fcc935c660f6b071d02e8a5108482d3c6d44393d","rekeningPembayar":"6013014031183729","checksum256":"e68693dffb594cca0cdf7d4beb0ebf280923f7d6d977502caf33fd8804fe38e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-13 13:00:22] {"id":31034,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":40253,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40253","tanggal_invoice":"2025-06-13","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-06-13 12:49:12"}
[2025-06-13 13:00:22] START PAYMENT
[2025-06-13 13:00:23] END PAYMENT
[2025-06-13 13:00:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/40253"}
[2025-06-13 13:00:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/40253"}
[2025-06-13 13:02:17] Inquiry Request :
[2025-06-13 13:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250613060216","idTransaksi":"3245440613060216000451","checksum":"7702cc667a1ea46c62de07b17e32a64c1e36c75a","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"f9171bd7b22eae44823d5f265d808f0a604c9d6e0119c37486e4e944b8cb7886"}
[2025-06-13 13:02:17] {"id":31035,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":40254,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40254","tanggal_invoice":"2025-06-13","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-06-13 13:01:44"}
[2025-06-13 13:02:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/40254"}
[2025-06-13 13:02:44] Payment Request :
[2025-06-13 13:02:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250613060242","idTransaksi":"3257170613060242000451","idTagihan":"Jun\/40254","totalNominal":"475000","nomorJurnalPembukuan":"3257170613060242000451","checksum":"09d12991f001b07a397fb82e40973d94c0c48104","rekeningPembayar":"6013014031183729","checksum256":"dd74a23278106927816229a2cc6b45c458a716920ae8f3456a98573593e7cddf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-06-13 13:02:44] {"id":31035,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":40254,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40254","tanggal_invoice":"2025-06-13","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-06-13 13:01:44"}
[2025-06-13 13:02:44] START PAYMENT
[2025-06-13 13:02:45] END PAYMENT
[2025-06-13 13:02:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/40254"}
[2025-06-13 13:02:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/40254"}
[2025-06-13 13:18:19] Inquiry Request :
[2025-06-13 13:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250613131817","idTransaksi":"5643770613131817000451","checksum":"b9d3a07c351342e9a5826f50a9952925418f7228","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc18230ce03cae329c38c553f1637151e6aec7b3fff1b8432784afc7599f1588"}
[2025-06-13 13:18:19] {"id":29099,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":38086,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38086","tanggal_invoice":"2025-06-13","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-06-13 13:17:34"}
[2025-06-13 13:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/38086"}
[2025-06-13 13:18:28] Payment Request :
[2025-06-13 13:18:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250613131827","idTransaksi":"5643830613131827000451","idTagihan":"Jun\/38086","totalNominal":"450000","nomorJurnalPembukuan":"5643830613131827000451","checksum":"6a5b8f1d156a027a661c1ddcdf7b608633cdc8cb","rekeningPembayar":"7777777777777777","checksum256":"b3e97d607a95a50379aac38d813545a657c262d61c34937384c73a88cc8b7994","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-13 13:18:28] {"id":29099,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":38086,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38086","tanggal_invoice":"2025-06-13","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-06-13 13:17:34"}
[2025-06-13 13:18:28] START PAYMENT
[2025-06-13 13:18:29] END PAYMENT
[2025-06-13 13:18:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/38086"}
[2025-06-13 13:18:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/38086"}
[2025-06-13 13:37:19] Inquiry Request :
[2025-06-13 13:37:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250613133718","idTransaksi":"5656050613133718000451","checksum":"1941bb1306b1480bf0c9374e73f266bad557b66c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79fee67b6450ded81846ecb31866320408c2f25621a9338018deac73d28c75cb"}
[2025-06-13 13:37:19] {"id":31037,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":40256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40256","tanggal_invoice":"2025-06-13","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 13:32:24"}
[2025-06-13 13:37:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40256"}
[2025-06-13 13:37:29] Payment Request :
[2025-06-13 13:37:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250613133727","idTransaksi":"5656170613133727000451","idTagihan":"Jun\/40256","totalNominal":"600000","nomorJurnalPembukuan":"5656170613133727000451","checksum":"f7044bd4df3bc0d7d04560d644dd2185220dca1c","rekeningPembayar":"7777777777777777","checksum256":"1f0321842505739eb0f60c14b657d8627bcce815369ddd056fb7db83769c25e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-13 13:37:29] {"id":31037,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":40256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40256","tanggal_invoice":"2025-06-13","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 13:32:24"}
[2025-06-13 13:37:29] START PAYMENT
[2025-06-13 13:37:30] END PAYMENT
[2025-06-13 13:37:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40256"}
[2025-06-13 13:37:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40256"}
[2025-06-13 13:40:39] Inquiry Request :
[2025-06-13 13:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250613134038","idTransaksi":"5658310613134038000451","checksum":"25737b32075469b7be16d3db0b632796de4cc9c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ffd22d1a8e5e830115b877114b35d6af9a95d92e7e14e7b8b126ed1a166ca23"}
[2025-06-13 13:40:39] {"id":31038,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":40257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40257","tanggal_invoice":"2025-06-13","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-06-13 13:38:42"}
[2025-06-13 13:40:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/40257"}
[2025-06-13 13:40:48] Payment Request :
[2025-06-13 13:40:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250613134047","idTransaksi":"5658410613134047000451","idTagihan":"Jun\/40257","totalNominal":"400000","nomorJurnalPembukuan":"5658410613134047000451","checksum":"2fecfaae753d22b7ba739c2c0559b4d0f1048024","rekeningPembayar":"7777777777777777","checksum256":"df182e907b5b7e9cf569772e6413b87d13a766844a471e85cde5bb44b488dcf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-13 13:40:48] {"id":31038,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":40257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40257","tanggal_invoice":"2025-06-13","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-06-13 13:38:42"}
[2025-06-13 13:40:48] START PAYMENT
[2025-06-13 13:40:50] END PAYMENT
[2025-06-13 13:40:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/40257"}
[2025-06-13 13:40:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/40257"}
[2025-06-13 19:24:42] Inquiry Request :
[2025-06-13 19:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250613122441","idTransaksi":"8558180613122441000451","checksum":"3cb26acdd7ad5e83124712daed1134e323a852d4","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"aec2dc1c9d0c44f562bf97f620a5d6fcd0311242a96b5ce7cd2722b94c354de9"}
[2025-06-13 19:24:42] {"id":30789,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":39890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39890","tanggal_invoice":"2025-06-10","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 15:08:08"}
[2025-06-13 19:24:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/39890"}
[2025-06-13 19:24:48] Payment Request :
[2025-06-13 19:24:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250613122446","idTransaksi":"8560910613122446000451","idTagihan":"Jun\/39890","totalNominal":"1500000","nomorJurnalPembukuan":"8560910613122446000451","checksum":"f991629549bdc9fa8a717f9f68e52a33e4de7ca4","rekeningPembayar":"6019007545842040","checksum256":"cca887796b013861151828d792f263debfd7bb524f1c55e198b39bdadb90215f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-13 19:24:48] {"id":30789,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":39890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39890","tanggal_invoice":"2025-06-10","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-10 15:08:08"}
[2025-06-13 19:24:48] START PAYMENT
[2025-06-13 19:24:50] END PAYMENT
[2025-06-13 19:24:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/39890"}
[2025-06-13 19:24:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/39890"}
[2025-06-13 21:06:57] Inquiry Request :
[2025-06-13 21:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250613210656","idTransaksi":"5927540613210656000451","checksum":"2a67d902b79a19bc8d7e1dbaa910f2aea628ab6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7b4164138b191ac5d606c7247f045a8a78c71af11137fd5d04410a9c57d5b70"}
[2025-06-13 21:06:57] {"id":31048,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":40289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40289","tanggal_invoice":"2025-06-13","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-06-13 21:06:24"}
[2025-06-13 21:06:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/40289"}
[2025-06-13 21:07:05] Payment Request :
[2025-06-13 21:07:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250613210702","idTransaksi":"5927610613210702000451","idTagihan":"Jun\/40289","totalNominal":"400000","nomorJurnalPembukuan":"5927610613210702000451","checksum":"6737d1966c85f00b34a7cd97aba57db565d8ad05","rekeningPembayar":"7777777777777777","checksum256":"b75b2f3017f422e0e1cce16e68a1eaf2bf1e111c98ac2967c18532fc57b9191c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-13 21:07:05] {"id":31048,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":40289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40289","tanggal_invoice":"2025-06-13","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-06-13 21:06:24"}
[2025-06-13 21:07:05] START PAYMENT
[2025-06-13 21:07:07] END PAYMENT
[2025-06-13 21:07:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/40289"}
[2025-06-13 21:07:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/40289"}
[2025-06-13 21:22:42] Inquiry Request :
[2025-06-13 21:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250613212239","idTransaksi":"5934460613212239000451","checksum":"11bf6bc758bae1f77d4750c265c0074c73d1cee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7728907496a9423b09967ed292422f7035bebbdc28863ef00b40c26ac5f02752"}
[2025-06-13 21:22:42] {"id":31051,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":40292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40292","tanggal_invoice":"2025-06-13","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-06-13 21:21:43"}
[2025-06-13 21:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/40292"}
[2025-06-13 21:22:52] Payment Request :
[2025-06-13 21:22:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250613212250","idTransaksi":"5934640613212250000451","idTagihan":"Jun\/40292","totalNominal":"400000","nomorJurnalPembukuan":"5934640613212250000451","checksum":"de6a6ab85ebc5e6992d2242973668925b7f5330e","rekeningPembayar":"7777777777777777","checksum256":"62c27ac860a15acb5235942543c2d438e7c55c178c8f430f5b59e70b5150ff99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-13 21:22:52] {"id":31051,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":40292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40292","tanggal_invoice":"2025-06-13","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-06-13 21:21:43"}
[2025-06-13 21:22:52] START PAYMENT
[2025-06-13 21:22:54] END PAYMENT
[2025-06-13 21:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/40292"}
[2025-06-13 21:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/40292"}
[2025-06-13 21:50:37] Inquiry Request :
[2025-06-13 21:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4636429431","tanggalTransaksi":"20250613215036","idTransaksi":"5946130613215036000451","checksum":"80db3da328e54ce22134e37e804747799123d44e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba099c88ccc2d76a36f2b8184f1d41394e144a25c74cb901c0dec13ba79fc7e0"}
[2025-06-13 21:50:37] {"id":2551,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4679,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4679","tanggal_invoice":"2025-06-13","no_pembayaran":"4636429431","nama":"Sean Kaiomar Abyan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-13 21:50:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4636429431","idPelanggan":"4636429431","nama":"Sean Kaiomar Abyan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4679"}
[2025-06-13 21:51:14] Payment Request :
[2025-06-13 21:51:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4636429431","tanggalTransaksi":"20250613215113","idTransaksi":"5946380613215113000451","idTagihan":"Jun\/4679","totalNominal":"200000","nomorJurnalPembukuan":"5946380613215113000451","checksum":"4d97b2e50ef67739a3aee9c47c5f6812d76d9dcf","rekeningPembayar":"7777777777777777","checksum256":"618f6ff69a02b9d5c2fa7ed7860e64878c7d7ee7e09f0c00b6bbc2e4d401463d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-06-13 21:51:14] {"id":2551,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4679,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4679","tanggal_invoice":"2025-06-13","no_pembayaran":"4636429431","nama":"Sean Kaiomar Abyan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-13 21:51:14] START PAYMENT
[2025-06-13 21:51:29] END PAYMENT
[2025-06-13 21:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4636429431","idPelanggan":"4636429431","nama":"Sean Kaiomar Abyan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4679"}
[2025-06-13 21:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4636429431","idPelanggan":"4636429431","nama":"Sean Kaiomar Abyan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4679"}
[2025-06-13 22:09:44] Inquiry Request :
[2025-06-13 22:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250613220942","idTransaksi":"5953630613220942000451","checksum":"cd5fd8acf13d8f8d8d59a431e9fcc6e64e7c0b15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52ea632ea339f24403a4f42821692245e4fabd90e4712d709ecfafdb499c98dd"}
[2025-06-13 22:09:44] {"id":31052,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":40293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40293","tanggal_invoice":"2025-06-13","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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":"2025-06-13 22:09:10"}
[2025-06-13 22:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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\/40293"}
[2025-06-13 22:09:57] Payment Request :
[2025-06-13 22:09:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250613220955","idTransaksi":"5953700613220955000451","idTagihan":"Jun\/40293","totalNominal":"420000","nomorJurnalPembukuan":"5953700613220955000451","checksum":"0f5f0054975341b69df3c5f2af0b137ad0e78591","rekeningPembayar":"7777777777777777","checksum256":"415cb70b7d3aea06ba471615d6eb4a1245a4b55e00bac4727a45e296071c741a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-13 22:09:57] {"id":31052,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":40293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40293","tanggal_invoice":"2025-06-13","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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":"2025-06-13 22:09:10"}
[2025-06-13 22:09:57] START PAYMENT
[2025-06-13 22:09:58] END PAYMENT
[2025-06-13 22:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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\/40293"}
[2025-06-13 22:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","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\/40293"}
[2025-06-13 23:28:40] Inquiry Request :
[2025-06-13 23:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250613162838","idTransaksi":"0126250613162838000451","checksum":"e8612f100c1d9acf2102ee2face7fc0cfe5d2d9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12c4853b786ecfef9de64746e9855d8b80f75dc0f8fd63332b17d03e6c47e65e"}
[2025-06-13 23:28:40] {"id":31040,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":40259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40259","tanggal_invoice":"2025-06-13","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-06-13 14:30:38"}
[2025-06-13 23:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/40259"}
[2025-06-13 23:28:45] Payment Request :
[2025-06-13 23:28:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250613162842","idTransaksi":"0126890613162842000451","idTagihan":"Jun\/40259","totalNominal":"400000","nomorJurnalPembukuan":"0126890613162842000451","checksum":"bfd47be594a13da1f5407efe19a61b50c813ec3d","rekeningPembayar":"7777777777777777","checksum256":"f8951f3a6454332ecc59f08d91ef1f88c4117907c4311cf26b97ca756f59aa4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-13 23:28:45] {"id":31040,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":40259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40259","tanggal_invoice":"2025-06-13","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-06-13 14:30:38"}
[2025-06-13 23:28:45] START PAYMENT
[2025-06-13 23:28:46] END PAYMENT
[2025-06-13 23:28:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/40259"}
[2025-06-13 23:28:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/40259"}