[2025-06-16 06:04:51] Inquiry Request :
[2025-06-16 06:04:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20250615230450","idTransaksi":"4861320615230450000451","checksum":"d26c81d4a53549f854fd337fce27fa20f93cbf19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b8d361be47a17cee992dd848fe0e60a09554c3ce3182089429bd3485db72f52"}
[2025-06-16 06:04:51] {"id":31084,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":40325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40325","tanggal_invoice":"2025-06-16","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","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":"2025-06-16 06:03:11"}
[2025-06-16 06:04:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","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\/40325"}
[2025-06-16 06:05:01] Payment Request :
[2025-06-16 06:05:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20250615230459","idTransaksi":"4862230615230459000451","idTagihan":"Jun\/40325","totalNominal":"400000","nomorJurnalPembukuan":"4862230615230459000451","checksum":"0629dfbe1e7eb63d30e19050e4864c95a0bccab5","rekeningPembayar":"7777777777777777","checksum256":"f1b3ad0803fa8a792617da76913c0028301536894ecbf44b89087b63e853960e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-16 06:05:01] {"id":31084,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":40325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40325","tanggal_invoice":"2025-06-16","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","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":"2025-06-16 06:03:11"}
[2025-06-16 06:05:01] START PAYMENT
[2025-06-16 06:05:02] END PAYMENT
[2025-06-16 06:05:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","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\/40325"}
[2025-06-16 06:05:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","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\/40325"}
[2025-06-16 07:22:43] Inquiry Request :
[2025-06-16 07:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250616002242","idTransaksi":"5513770616002242000451","checksum":"497a2bf941f56cd426b06d9016159e9ab0a93bb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de13c798864f60132c6f33b0bf4ab9370c5cf640a88d7bb7e6ece8c8f7edf796"}
[2025-06-16 07:22:43] {"id":31036,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":40255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40255","tanggal_invoice":"2025-06-16","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-06-16 07:20:53"}
[2025-06-16 07:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/40255"}
[2025-06-16 07:22:52] Payment Request :
[2025-06-16 07:22:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250616002250","idTransaksi":"5515060616002250000451","idTagihan":"Jun\/40255","totalNominal":"450000","nomorJurnalPembukuan":"5515060616002250000451","checksum":"469d59d305ed3fd7c2ff652f3898761dfa8f97ef","rekeningPembayar":"7777777777777777","checksum256":"288596007562f30384d4016ecd9fe172475db39fc91167cbdecd4694f58581db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-16 07:22:52] {"id":31036,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":40255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40255","tanggal_invoice":"2025-06-16","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-06-16 07:20:53"}
[2025-06-16 07:22:52] START PAYMENT
[2025-06-16 07:22:54] END PAYMENT
[2025-06-16 07:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/40255"}
[2025-06-16 07:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/40255"}
[2025-06-16 07:56:18] Inquiry Request :
[2025-06-16 07:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250616075617","idTransaksi":"7009400616075617000451","checksum":"6dc601c069d5b4438e0a4fa50c601b27c7914daa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e5881910289ade4856d035b3e7610af9ab2c3e8f9022cf18414d144a9ab4816"}
[2025-06-16 07:56:18] {"id":31085,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":40326,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40326","tanggal_invoice":"2025-06-16","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 07:54:55"}
[2025-06-16 07:56:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/40326"}
[2025-06-16 07:56:27] Payment Request :
[2025-06-16 07:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250616075626","idTransaksi":"7009520616075626000451","idTagihan":"Jun\/40326","totalNominal":"575000","nomorJurnalPembukuan":"7009520616075626000451","checksum":"4c037328b4007f28448ed7fa1b75c038f5912b6f","rekeningPembayar":"7777777777777777","checksum256":"c7a9707b481527de25b6cdb4036d544739316ecb3c79b0b2dd59f6362ce11f1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-16 07:56:27] {"id":31085,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":40326,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40326","tanggal_invoice":"2025-06-16","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 07:54:55"}
[2025-06-16 07:56:27] START PAYMENT
[2025-06-16 07:56:29] END PAYMENT
[2025-06-16 07:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/40326"}
[2025-06-16 07:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/40326"}
[2025-06-16 07:58:48] Inquiry Request :
[2025-06-16 07:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250616075848","idTransaksi":"7010920616075848000451","checksum":"5a54ac1de88c4b8c9998f947cce361063a823a7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"978e8a91f10cfc95835bc10ad9297a3c821e641f2dc95f912f05fefe469ef294"}
[2025-06-16 07:58:49] {"id":31086,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":40327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40327","tanggal_invoice":"2025-06-16","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 07:57:49"}
[2025-06-16 07:58:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40327"}
[2025-06-16 07:58:58] Payment Request :
[2025-06-16 07:58:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250616075856","idTransaksi":"7011000616075856000451","idTagihan":"Jun\/40327","totalNominal":"425000","nomorJurnalPembukuan":"7011000616075856000451","checksum":"c74307d755d2aa1379f50e975c8606e304adf548","rekeningPembayar":"7777777777777777","checksum256":"8d2bae7a90931a0334846651d1647f446e16351a5acde37382717d7db4578dc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-16 07:58:58] {"id":31086,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":40327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40327","tanggal_invoice":"2025-06-16","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 07:57:49"}
[2025-06-16 07:58:58] START PAYMENT
[2025-06-16 07:58:59] END PAYMENT
[2025-06-16 07:58:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40327"}
[2025-06-16 07:58:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40327"}
[2025-06-16 08:01:25] Inquiry Request :
[2025-06-16 08:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250616080124","idTransaksi":"7012480616080124000451","checksum":"5ce44c73fa7d6f506284516d66fe9cd3197682c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f154b5ccf8b77ed56a9d31efb136a8dd55d8c15e23cf82a460cedde12264c0a"}
[2025-06-16 08:01:25] {"id":31087,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":40328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40328","tanggal_invoice":"2025-06-16","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:00:15"}
[2025-06-16 08:01:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40328"}
[2025-06-16 08:01:35] Payment Request :
[2025-06-16 08:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250616080133","idTransaksi":"7012560616080133000451","idTagihan":"Jun\/40328","totalNominal":"450000","nomorJurnalPembukuan":"7012560616080133000451","checksum":"ac0d45156387efa2ee5598cc40a8feb2cefbaa4d","rekeningPembayar":"7777777777777777","checksum256":"6e3e12d8224ce24d7f17a02d1b49f582e03a5ac1f31d83df79712b48ada1492b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-16 08:01:35] {"id":31087,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":40328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40328","tanggal_invoice":"2025-06-16","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:00:15"}
[2025-06-16 08:01:35] START PAYMENT
[2025-06-16 08:01:36] END PAYMENT
[2025-06-16 08:01:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40328"}
[2025-06-16 08:01:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40328"}
[2025-06-16 08:30:05] Inquiry Request :
[2025-06-16 08:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250616083004","idTransaksi":"7029010616083004000451","checksum":"429d8b7d77a826342a626e71cad9f034ae244c1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"925001f22eee7b7a2c6aa24a8b4cd3974c48afa34ac22138368860e53676d3fa"}
[2025-06-16 08:30:05] {"id":31088,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":40329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40329","tanggal_invoice":"2025-06-16","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:22:18"}
[2025-06-16 08:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40329"}
[2025-06-16 08:30:11] Payment Request :
[2025-06-16 08:30:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250616083009","idTransaksi":"7029050616083009000451","idTagihan":"Jun\/40329","totalNominal":"425000","nomorJurnalPembukuan":"7029050616083009000451","checksum":"d848f85952dd9fa9fe1630d1f8049229d01a6ea8","rekeningPembayar":"7777777777777777","checksum256":"a28a6a85881b9543b7ad15f6e112df22e6559311880595363b8a1701c9e13d63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-16 08:30:11] {"id":31088,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":40329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40329","tanggal_invoice":"2025-06-16","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:22:18"}
[2025-06-16 08:30:11] START PAYMENT
[2025-06-16 08:30:13] END PAYMENT
[2025-06-16 08:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40329"}
[2025-06-16 08:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40329"}
[2025-06-16 08:32:30] Inquiry Request :
[2025-06-16 08:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250616083229","idTransaksi":"7030220616083229000451","checksum":"4cff445e34500fb6da0bfa7ddd33999e8d6bc11c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3781d4956764c72e9cfe8609b9796254e143fa8e2fe3f3519e303ea3874aacf2"}
[2025-06-16 08:32:30] {"id":31089,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":40330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40330","tanggal_invoice":"2025-06-16","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:31:49"}
[2025-06-16 08:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40330"}
[2025-06-16 08:32:37] Payment Request :
[2025-06-16 08:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250616083236","idTransaksi":"7030300616083236000451","idTagihan":"Jun\/40330","totalNominal":"425000","nomorJurnalPembukuan":"7030300616083236000451","checksum":"f5413dc7b809b34d0cfb8c3751af8403c470028d","rekeningPembayar":"7777777777777777","checksum256":"43669497a693b8db7e083849d6d0618fa57e112c7f52602128326d7021b5087b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-16 08:32:37] {"id":31089,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":40330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40330","tanggal_invoice":"2025-06-16","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:31:49"}
[2025-06-16 08:32:38] START PAYMENT
[2025-06-16 08:32:39] END PAYMENT
[2025-06-16 08:32:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40330"}
[2025-06-16 08:32:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40330"}
[2025-06-16 08:33:54] Inquiry Request :
[2025-06-16 08:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250616083354","idTransaksi":"7031070616083354000451","checksum":"837a11f3ea49250c336910eaf2cad9ddccc2770a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bc1ea3de4011a6ace62a877a216570dadcbe7a7dfc4a23b18365d3f826a5e45"}
[2025-06-16 08:33:54] {"id":31090,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":40331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40331","tanggal_invoice":"2025-06-16","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:33:16"}
[2025-06-16 08:33:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40331"}
[2025-06-16 08:34:01] Payment Request :
[2025-06-16 08:34:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250616083400","idTransaksi":"7031120616083400000451","idTagihan":"Jun\/40331","totalNominal":"450000","nomorJurnalPembukuan":"7031120616083400000451","checksum":"e713b2215b6f54520ec6d14c8d218c40aabb6ef6","rekeningPembayar":"7777777777777777","checksum256":"fcb66ede79ecad51629fa3a1dc363bbbe478c5db1fd62b63b2eee370b6390922","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-16 08:34:01] {"id":31090,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":40331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40331","tanggal_invoice":"2025-06-16","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:33:16"}
[2025-06-16 08:34:01] START PAYMENT
[2025-06-16 08:34:02] END PAYMENT
[2025-06-16 08:34:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40331"}
[2025-06-16 08:34:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40331"}
[2025-06-16 08:56:13] Inquiry Request :
[2025-06-16 08:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250616085612","idTransaksi":"7046790616085612000451","checksum":"9aa56d87a93a27166a1c4e84c6d16bf18c94680a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed3e7c506fd1db4f0b0ec5423ed2335816d5965d29c9ea38edd2df1ae3781d82"}
[2025-06-16 08:56:13] {"id":31092,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":40333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40333","tanggal_invoice":"2025-06-16","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-06-16 08:55:46"}
[2025-06-16 08:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/40333"}
[2025-06-16 08:56:19] Inquiry Request :
[2025-06-16 08:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250616085618","idTransaksi":"7046900616085618000451","checksum":"65afdc1d30b2b46fd8554520d71481679e041e86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46c50e5ac0547a8253efa6d5ab54b12996d3b8aa63545f8e13d9ed95857bbb95"}
[2025-06-16 08:56:19] {"id":31092,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":40333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40333","tanggal_invoice":"2025-06-16","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-06-16 08:55:46"}
[2025-06-16 08:56:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/40333"}
[2025-06-16 08:56:25] Payment Request :
[2025-06-16 08:56:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250616085624","idTransaksi":"7047000616085624000451","idTagihan":"Jun\/40333","totalNominal":"400000","nomorJurnalPembukuan":"7047000616085624000451","checksum":"b01b3e011511a2638c9e6b73a668c26ceb968796","rekeningPembayar":"7777777777777777","checksum256":"eaa20579fd146ecfd187c22e185056c548b4fe65406829c6150cfff0caadc8a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-16 08:56:25] {"id":31092,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":40333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40333","tanggal_invoice":"2025-06-16","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-06-16 08:55:46"}
[2025-06-16 08:56:25] START PAYMENT
[2025-06-16 08:56:26] END PAYMENT
[2025-06-16 08:56:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/40333"}
[2025-06-16 08:56:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/40333"}
[2025-06-16 09:08:11] Inquiry Request :
[2025-06-16 09:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251210","tanggalTransaksi":"20250616090810","idTransaksi":"7057260616090810000451","checksum":"f820e29aa5617555cba677bac85e60d9bb8244ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1367f4a3f32bf9890043127f6792b9cf42c319cf5b372ab1f1e4b9c3353fa1b9"}
[2025-06-16 09:08:11] {"id":31093,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":40334,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40334","tanggal_invoice":"2025-06-16","no_pembayaran":"104251210","nama":"Ukkaasyah Khairunnas","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 09:07:35"}
[2025-06-16 09:08:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251210","idPelanggan":"104251210","nama":"Ukkaasyah Khairunnas","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 2400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/40334"}
[2025-06-16 09:08:23] Payment Request :
[2025-06-16 09:08:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251210","tanggalTransaksi":"20250616090821","idTransaksi":"7057470616090821000451","idTagihan":"Jun\/40334","totalNominal":"2400000","nomorJurnalPembukuan":"7057470616090821000451","checksum":"b05a371c0b1a8116f3f73a4a86a702aadaa9e770","rekeningPembayar":"7777777777777777","checksum256":"416e2764f30eed4f609593f36846c9fb52bcc5f9e933dc6ed195cbf84333692e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-06-16 09:08:23] {"id":31093,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":40334,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40334","tanggal_invoice":"2025-06-16","no_pembayaran":"104251210","nama":"Ukkaasyah Khairunnas","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 09:07:35"}
[2025-06-16 09:08:23] START PAYMENT
[2025-06-16 09:08:26] END PAYMENT
[2025-06-16 09:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251210","idPelanggan":"104251210","nama":"Ukkaasyah Khairunnas","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 2400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/40334"}
[2025-06-16 09:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251210","idPelanggan":"104251210","nama":"Ukkaasyah Khairunnas","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 2400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/40334"}
[2025-06-16 09:25:41] Inquiry Request :
[2025-06-16 09:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250616092539","idTransaksi":"7072580616092539000451","checksum":"b669fd96ee2505ff8887129a11f1b286120bb92f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6d25d02ab0d1fc9062f87909d43cfd5c9cd3fdf9bade97f7aeb9ffae798d58d"}
[2025-06-16 09:25:41] {"id":31095,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":40336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40336","tanggal_invoice":"2025-06-16","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 09:24:48"}
[2025-06-16 09:25:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40336"}
[2025-06-16 09:25:52] Payment Request :
[2025-06-16 09:25:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250616092551","idTransaksi":"7072730616092551000451","idTagihan":"Jun\/40336","totalNominal":"800000","nomorJurnalPembukuan":"7072730616092551000451","checksum":"bb277411c5b2b51e1a450580cf3e2f60ff61cde2","rekeningPembayar":"7777777777777777","checksum256":"4b3552f030fdf95abf9f9720e798148a73284c3b12f7e92009852437ef4680d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-16 09:25:52] {"id":31095,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":40336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40336","tanggal_invoice":"2025-06-16","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 09:24:48"}
[2025-06-16 09:25:52] START PAYMENT
[2025-06-16 09:25:53] END PAYMENT
[2025-06-16 09:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40336"}
[2025-06-16 09:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40336"}
[2025-06-16 09:34:06] Inquiry Request :
[2025-06-16 09:34:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250616023406","idTransaksi":"6535460616023406000451","checksum":"dc0e9627bc6e258e985cea6b8db7e1770a1b7bb5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"710c715e27baaeab54147c69e0a981ce78dff205200308aecd8bf9228d4a5280"}
[2025-06-16 09:34:06] {"id":31096,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":40337,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40337","tanggal_invoice":"2025-06-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 09:32:45"}
[2025-06-16 09:34:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Jun\/40337"}
[2025-06-16 09:34:32] Inquiry Request :
[2025-06-16 09:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250616023432","idTransaksi":"6550590616023432000451","checksum":"78e64e683e04daf2ee40b5864c05ea80cdf9d0c8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b1222277b101080bbff86109a9f6a1ac97b3dfd4a5a9d80fcf38d17efa50b2c8"}
[2025-06-16 09:34:33] {"id":31096,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":40337,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40337","tanggal_invoice":"2025-06-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 09:32:45"}
[2025-06-16 09:34:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Jun\/40337"}
[2025-06-16 09:34:46] Payment Request :
[2025-06-16 09:34:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250616023443","idTransaksi":"6556740616023443000451","idTagihan":"Jun\/40337","totalNominal":"700000","nomorJurnalPembukuan":"6556740616023443000451","checksum":"8c566d904110318b380a3b1dbf74573fbf56a772","rekeningPembayar":"6010043330000019","checksum256":"11f273f563c02d4b2f6149a4fca5a6b67e13d92adadefc6eb2ea4403966c4c02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-16 09:34:46] {"id":31096,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":40337,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40337","tanggal_invoice":"2025-06-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 09:32:45"}
[2025-06-16 09:34:46] START PAYMENT
[2025-06-16 09:34:48] END PAYMENT
[2025-06-16 09:34:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Jun\/40337"}
[2025-06-16 09:34:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Jun\/40337"}
[2025-06-16 09:50:53] Inquiry Request :
[2025-06-16 09:50:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250616095052","idTransaksi":"7150330616095052000451","checksum":"d23dfa4a45d97bbf3c0cf650da6c7436cdfc3ce1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"791a76b1c1923d6f81c9c6ee25ae62412760b8b21c60e5611ed3e21d9c4845b9"}
[2025-06-16 09:50:53] {"id":31091,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":40332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40332","tanggal_invoice":"2025-06-16","no_pembayaran":"519010007","nama":"FATHIN MAULANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:53:59"}
[2025-06-16 09:50:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40332"}
[2025-06-16 09:51:19] Payment Request :
[2025-06-16 09:51:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250616095118","idTransaksi":"7166240616095118000451","idTagihan":"Jun\/40332","totalNominal":"400000","nomorJurnalPembukuan":"7166240616095118000451","checksum":"138af75ad91f5230b20f36ac1f2304550ade4202","rekeningPembayar":"7777777777777772","checksum256":"728519dba8895d3183e71c1231ce794e0a95e909a39abae5b7ad74f7db9f9da3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-16 09:51:19] {"id":31091,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":40332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40332","tanggal_invoice":"2025-06-16","no_pembayaran":"519010007","nama":"FATHIN MAULANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 08:53:59"}
[2025-06-16 09:51:19] START PAYMENT
[2025-06-16 09:51:20] END PAYMENT
[2025-06-16 09:51:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40332"}
[2025-06-16 09:51:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40332"}
[2025-06-16 12:48:06] Inquiry Request :
[2025-06-16 12:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251898","tanggalTransaksi":"20250616124805","idTransaksi":"7240470616124805000451","checksum":"0c07232420ff57222a6e4ca953b3912884d4734e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4054239a9c3a311508ce7e0e0ea3c40d873e4e0fcab620f1fe644cb74fcb5b5e"}
[2025-06-16 12:48:07] {"id":31097,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":40338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40338","tanggal_invoice":"2025-06-16","no_pembayaran":"108251898","nama":"ADYA ABILIO HILMAN","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 12:44:58"}
[2025-06-16 12:48:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251898","idPelanggan":"108251898","nama":"ADYA ABILIO HILMAN","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Jun\/40338"}
[2025-06-16 12:51:00] Inquiry Request :
[2025-06-16 12:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251898","tanggalTransaksi":"20250616125058","idTransaksi":"7242480616125058000451","checksum":"dba5199c446a108a640c3cc556fb68f532fbe1dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"523ffab6306f3cf1be8c9f2142886a63d5ae327263868db4590a211bd6b25429"}
[2025-06-16 12:51:00] {"id":31097,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":40338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40338","tanggal_invoice":"2025-06-16","no_pembayaran":"108251898","nama":"ADYA ABILIO HILMAN","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 12:44:58"}
[2025-06-16 12:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251898","idPelanggan":"108251898","nama":"ADYA ABILIO HILMAN","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Jun\/40338"}
[2025-06-16 12:51:13] Payment Request :
[2025-06-16 12:51:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251898","tanggalTransaksi":"20250616125112","idTransaksi":"7242720616125112000451","idTagihan":"Jun\/40338","totalNominal":"10405000","nomorJurnalPembukuan":"7242720616125112000451","checksum":"4af5bdec2cf543445068e832394732aceaca9650","rekeningPembayar":"7777777777777777","checksum256":"01101b58c506c3803123573b7e8a34ddc44933a948152ce693547ba3fffdf695","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-06-16 12:51:13] {"id":31097,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":40338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40338","tanggal_invoice":"2025-06-16","no_pembayaran":"108251898","nama":"ADYA ABILIO HILMAN","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 12:44:58"}
[2025-06-16 12:51:13] START PAYMENT
[2025-06-16 12:51:17] END PAYMENT
[2025-06-16 12:51:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251898","idPelanggan":"108251898","nama":"ADYA ABILIO HILMAN","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Jun\/40338"}
[2025-06-16 12:51:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251898","idPelanggan":"108251898","nama":"ADYA ABILIO HILMAN","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Jun\/40338"}
[2025-06-16 15:03:30] Inquiry Request :
[2025-06-16 15:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250616080329","idTransaksi":"8032770616080329000451","checksum":"cc389ae8299373d342734a09698116237dfd650d","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"f35f851a62286ee9ce94da4352dd85ca59e0a2ea2e93b1fad6e4f1c84acf4245"}
[2025-06-16 15:03:30] {"id":31098,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":40339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40339","tanggal_invoice":"2025-06-16","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:00:39"}
[2025-06-16 15:03:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40339"}
[2025-06-16 15:03:56] Inquiry Request :
[2025-06-16 15:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250616080355","idTransaksi":"8047470616080355000451","checksum":"36ce3000eadf0a7a18638ea385055f9b1c61ff0d","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"b8de4f0068fd92af41a9d956be61746e9a9d594f0f256ca2235da62129901efb"}
[2025-06-16 15:03:56] {"id":31098,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":40339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40339","tanggal_invoice":"2025-06-16","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:00:39"}
[2025-06-16 15:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40339"}
[2025-06-16 15:04:12] Payment Request :
[2025-06-16 15:04:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250616080410","idTransaksi":"8056840616080410000451","idTagihan":"Jun\/40339","totalNominal":"400000","nomorJurnalPembukuan":"8056840616080410000451","checksum":"27340c4d3baa7f6a41169cb2456476b95b071cf4","rekeningPembayar":"5221843127955305","checksum256":"00e263e3d1a29edf1c2a23f98897cf29142bc8599da6a05e76d1d30704c13392","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-16 15:04:12] {"id":31098,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":40339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40339","tanggal_invoice":"2025-06-16","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:00:39"}
[2025-06-16 15:04:12] START PAYMENT
[2025-06-16 15:04:13] END PAYMENT
[2025-06-16 15:04:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40339"}
[2025-06-16 15:04:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40339"}
[2025-06-16 15:06:53] Inquiry Request :
[2025-06-16 15:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1636929521","tanggalTransaksi":"20250616080652","idTransaksi":"8148530616080652000451","checksum":"6c57465eb4ad66530919e983c0f67eb2c85d162c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"49f22608228cc1aebf5f5fb228081500fd4820f1163f4cebe790addb576ce030"}
[2025-06-16 15:06:53] {"id":2553,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4681,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4681","tanggal_invoice":"2025-06-16","no_pembayaran":"1636929521","nama":"Allya Puti Yoesra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-16 15:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1636929521","idPelanggan":"1636929521","nama":"Allya Puti Yoesra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4681"}
[2025-06-16 15:06:57] Inquiry Request :
[2025-06-16 15:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250616080656","idTransaksi":"8151310616080656000451","checksum":"79c4a81291afee02334334dfa4abb9beb96602f4","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"681f4c18b040c72e2dcd7c6e3cddfd648d7b4047d1b86a22e730e4517aedb405"}
[2025-06-16 15:06:57] {"id":31099,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":40340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40340","tanggal_invoice":"2025-06-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:06:30"}
[2025-06-16 15:06:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40340"}
[2025-06-16 15:07:13] Payment Request :
[2025-06-16 15:07:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250616080711","idTransaksi":"8159160616080711000451","idTagihan":"Jun\/40340","totalNominal":"400000","nomorJurnalPembukuan":"8159160616080711000451","checksum":"7719eea63c6f6bf26e4f819a061e511a4c2c3801","rekeningPembayar":"5221843127955305","checksum256":"71084ffb44199c3079855977ea7c543aa5d0983b073622d629e5140a51af8fac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-16 15:07:13] {"id":31099,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":40340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40340","tanggal_invoice":"2025-06-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:06:30"}
[2025-06-16 15:07:13] START PAYMENT
[2025-06-16 15:07:14] END PAYMENT
[2025-06-16 15:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40340"}
[2025-06-16 15:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40340"}
[2025-06-16 15:07:47] Inquiry Request :
[2025-06-16 15:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1636929521","tanggalTransaksi":"20250616080746","idTransaksi":"8179330616080746000451","checksum":"6c5e7f199ed435d83781384e45da48e66f3fb137","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"33415ff73d347892408de9032507092e2f6d5752a6003f243cb46dd235263ebc"}
[2025-06-16 15:07:47] {"id":2553,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4681,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4681","tanggal_invoice":"2025-06-16","no_pembayaran":"1636929521","nama":"Allya Puti Yoesra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-16 15:07:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1636929521","idPelanggan":"1636929521","nama":"Allya Puti Yoesra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4681"}
[2025-06-16 15:07:58] Payment Request :
[2025-06-16 15:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1636929521","tanggalTransaksi":"20250616080755","idTransaksi":"8184410616080755000451","idTagihan":"Jun\/4681","totalNominal":"300000","nomorJurnalPembukuan":"8184410616080755000451","checksum":"014b9a22897c5137fe06cea2bf0e7445ad4e1ac8","rekeningPembayar":"6010043330000019","checksum256":"ba14debd1a8fa51bbec3b8d7d8fb733996e37e678ba25707eb83213e07be35e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-06-16 15:07:59] {"id":2553,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4681,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4681","tanggal_invoice":"2025-06-16","no_pembayaran":"1636929521","nama":"Allya Puti Yoesra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-16 15:07:59] START PAYMENT
[2025-06-16 15:08:11] END PAYMENT
[2025-06-16 15:08:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1636929521","idPelanggan":"1636929521","nama":"Allya Puti Yoesra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4681"}
[2025-06-16 15:08:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1636929521","idPelanggan":"1636929521","nama":"Allya Puti Yoesra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4681"}
[2025-06-16 15:35:48] Inquiry Request :
[2025-06-16 15:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250616153547","idTransaksi":"7364790616153547000451","checksum":"2e7f440199da889fda0e39747b53b1a5c5e43925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"993b0cff1951f3b1a853e0af7e6e974b128ea1ca36935ff506460d61a7733ff9"}
[2025-06-16 15:35:48] {"id":31100,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":40341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40341","tanggal_invoice":"2025-06-16","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:35:02"}
[2025-06-16 15:35:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40341"}
[2025-06-16 15:35:57] Payment Request :
[2025-06-16 15:35:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250616153555","idTransaksi":"7364900616153555000451","idTagihan":"Jun\/40341","totalNominal":"400000","nomorJurnalPembukuan":"7364900616153555000451","checksum":"3a784b68cfed5e567f6a70b4623ae0e43270c021","rekeningPembayar":"7777777777777777","checksum256":"c2769835f1044fc142942e18db6fd869042416b8c20429d9a59cf637e6d1ae49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-16 15:35:57] {"id":31100,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":40341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40341","tanggal_invoice":"2025-06-16","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:35:02"}
[2025-06-16 15:35:57] START PAYMENT
[2025-06-16 15:35:57] END PAYMENT
[2025-06-16 15:35:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40341"}
[2025-06-16 15:35:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40341"}
[2025-06-16 15:41:44] Inquiry Request :
[2025-06-16 15:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250616084143","idTransaksi":"4292680616084143000451","checksum":"84cd313b96e2ff566bca6657c1184490464f5336","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b61633817af69a99ba493007be50c39c236fa612e28a417e98959f72918b540"}
[2025-06-16 15:41:45] {"id":31101,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":40342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40342","tanggal_invoice":"2025-06-16","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:36:57"}
[2025-06-16 15:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":600000,"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":600000}],"idTagihan":"Jun\/40342"}
[2025-06-16 15:41:50] Payment Request :
[2025-06-16 15:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250616084147","idTransaksi":"4294110616084147000451","idTagihan":"Jun\/40342","totalNominal":"600000","nomorJurnalPembukuan":"4294110616084147000451","checksum":"59f1f05f76c07c10f7861ef6c950c0ce7809a7a0","rekeningPembayar":"7777777777777777","checksum256":"ddd13a6cadfdf6b350e936d5f617768369df3e5f190bdeb5547bcfcf671cc749","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-16 15:41:50] {"id":31101,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":40342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40342","tanggal_invoice":"2025-06-16","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 15:36:57"}
[2025-06-16 15:41:50] START PAYMENT
[2025-06-16 15:41:51] END PAYMENT
[2025-06-16 15:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":600000,"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":600000}],"idTagihan":"Jun\/40342"}
[2025-06-16 15:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":600000,"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":600000}],"idTagihan":"Jun\/40342"}
[2025-06-16 19:07:31] Inquiry Request :
[2025-06-16 19:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20250616190730","idTransaksi":"7489620616190730000451","checksum":"94fe7ff75485880b1489b310dca7626063752bcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69cf75a4d174a64e95ccebf339ad8273f8cdd5b188964c82a17a7e1c9aa74ce4"}
[2025-06-16 19:07:32] {"id":30871,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":40090,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40090","tanggal_invoice":"2025-06-16","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 19:05:32"}
[2025-06-16 19:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40090"}
[2025-06-16 19:08:01] Payment Request :
[2025-06-16 19:08:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20250616190800","idTransaksi":"7489810616190800000451","idTagihan":"Jun\/40090","totalNominal":"600000","nomorJurnalPembukuan":"7489810616190800000451","checksum":"eaabd55a3c498e44e61bf774f7afc4b31f19345b","rekeningPembayar":"7777777777777777","checksum256":"1ab88c555ff695aec610b3eec3772219e67370307b2a5837beaf5c496e33af5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-16 19:08:01] {"id":30871,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":40090,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40090","tanggal_invoice":"2025-06-16","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 19:05:32"}
[2025-06-16 19:08:01] START PAYMENT
[2025-06-16 19:08:03] END PAYMENT
[2025-06-16 19:08:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40090"}
[2025-06-16 19:08:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40090"}
[2025-06-16 19:11:40] Inquiry Request :
[2025-06-16 19:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250616191140","idTransaksi":"7491590616191140000451","checksum":"a3b9f390fe961f3fe714f83b12959bf94763f9fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74992ef8e5a6c7cc10fe107b91033f101d8e70fc9bb39047776e750b99c682d1"}
[2025-06-16 19:11:40] {"id":31106,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":40347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40347","tanggal_invoice":"2025-06-16","no_pembayaran":"108242516","nama":"Khansa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 19:08:28"}
[2025-06-16 19:11:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40347"}
[2025-06-16 19:11:48] Payment Request :
[2025-06-16 19:11:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250616191147","idTransaksi":"7491630616191147000451","idTagihan":"Jun\/40347","totalNominal":"550000","nomorJurnalPembukuan":"7491630616191147000451","checksum":"f175db6cbeda7432e8dcaf514d39b9db423e3730","rekeningPembayar":"7777777777777777","checksum256":"4d78541af7f133cdb67df335c4eada7dc4bf7cf4e4365b67f2cc0136bb7551a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-16 19:11:48] {"id":31106,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":40347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40347","tanggal_invoice":"2025-06-16","no_pembayaran":"108242516","nama":"Khansa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 19:08:28"}
[2025-06-16 19:11:48] START PAYMENT
[2025-06-16 19:11:49] END PAYMENT
[2025-06-16 19:11:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40347"}
[2025-06-16 19:11:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40347"}
[2025-06-16 21:03:16] Inquiry Request :
[2025-06-16 21:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250616210314","idTransaksi":"7555750616210314000451","checksum":"2cef6b4b114d3e191048d2f0a950a6ecb0e9dd84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e52aaebe5d635c7d0f869f30041b1deed2b2ecc0690265905a524cbabb2d1acb"}
[2025-06-16 21:03:16] {"id":31109,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":40350,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40350","tanggal_invoice":"2025-06-16","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - 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":"2025-06-16 20:33:11"}
[2025-06-16 21:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40350"}
[2025-06-16 21:03:29] Payment Request :
[2025-06-16 21:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250616210327","idTransaksi":"7555860616210327000451","idTagihan":"Jun\/40350","totalNominal":"1350000","nomorJurnalPembukuan":"7555860616210327000451","checksum":"3e165963d9984a93132d7d99660323b594887e62","rekeningPembayar":"7777777777777777","checksum256":"c7a83971b8cd17ec2875621474ce07e9c1bb216e8aa3c47e8b2030330d918fe0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-06-16 21:03:29] {"id":31109,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":40350,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40350","tanggal_invoice":"2025-06-16","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - 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":"2025-06-16 20:33:11"}
[2025-06-16 21:03:29] START PAYMENT
[2025-06-16 21:03:30] END PAYMENT
[2025-06-16 21:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40350"}
[2025-06-16 21:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40350"}
[2025-06-16 21:16:09] Inquiry Request :
[2025-06-16 21:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250616141607","idTransaksi":"9985070616141607000451","checksum":"47beb174b91a2ef6afc06242cb21a58b7957991f","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"7ad687ade671e4fac5f5a12772eba9b9a4c649997748c8cf6b55c45baa52a9c6"}
[2025-06-16 21:16:09] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-16","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 17:25:03"}
[2025-06-16 21:16:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-16 21:16:20] Inquiry Request :
[2025-06-16 21:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250616141619","idTransaksi":"9989780616141619000451","checksum":"3a4fb156034c3794f0e6753016cef8152b47754a","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"25dee6a685b8f04e23f4c3f4697c6a7a9e631f642e2bd0d07f722e2f9faa2803"}
[2025-06-16 21:16:20] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-16","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 17:25:03"}
[2025-06-16 21:16:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-16 21:18:19] Inquiry Request :
[2025-06-16 21:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250616141819","idTransaksi":"0036480616141819000451","checksum":"1787e17f485ebe920ee65321faaf07d105b02e0e","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"fe41b99246f7c267f8d0bd2ef5bc03f81b45258936bf935f7a8a89b583bc82e1"}
[2025-06-16 21:18:19] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-16","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 17:25:03"}
[2025-06-16 21:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-16 21:18:21] Inquiry Request :
[2025-06-16 21:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250616141820","idTransaksi":"0037090616141820000451","checksum":"467ea79ed0df6ef313ed32527127fc5ea28f13ca","totalNominalInquiry":7420000,"rekeningPembayar":"4889501179600891","checksum256":"140943dd9d3e952efecf58705c112eb255f640cf583e3bf1a861a470f5020476"}
[2025-06-16 21:18:21] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-16","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 17:25:03"}
[2025-06-16 21:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-16 21:18:24] Payment Request :
[2025-06-16 21:18:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250616141822","idTransaksi":"0037910616141822000451","idTagihan":"Jun\/40105","totalNominal":"7420000","nomorJurnalPembukuan":"0037910616141822000451","checksum":"f28567878288657833438f9d7df4880e37b03edf","rekeningPembayar":"4889501179600891","checksum256":"b86804a7fc9431301f8123b5194069a7934c3932184315b90decab151d7dbccc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7420000}
[2025-06-16 21:18:24] {"id":30886,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":40105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40105","tanggal_invoice":"2025-06-16","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7420000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7420000. Total bayar adalah sebanyak: 7420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 17:25:03"}
[2025-06-16 21:18:24] START PAYMENT
[2025-06-16 21:18:25] END PAYMENT
[2025-06-16 21:18:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-16 21:18:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7420000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7420000}],"idTagihan":"Jun\/40105"}
[2025-06-16 22:30:24] Inquiry Request :
[2025-06-16 22:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250616153023","idTransaksi":"1143710616153023000451","checksum":"a196d3b8fe7add2530bdc9ee35ddc9d94db14bef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a14d45b25a2079feab17803239981a819ea42ec3b3ab35245a4c98880371f8d3"}
[2025-06-16 22:30:24] {"id":31110,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":40351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40351","tanggal_invoice":"2025-06-16","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-06-16 22:24:25"}
[2025-06-16 22:30:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/40351"}
[2025-06-16 22:30:30] Payment Request :
[2025-06-16 22:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250616153028","idTransaksi":"1144390616153028000451","idTagihan":"Jun\/40351","totalNominal":"400000","nomorJurnalPembukuan":"1144390616153028000451","checksum":"5d237601b5a88dc2efb492bf4405af75d9f98121","rekeningPembayar":"7777777777777777","checksum256":"f90eea25c3ce887db8cf2734c6b9ed3f29480be655d27a93fb6e533dcb0b4cf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-16 22:30:30] {"id":31110,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":40351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40351","tanggal_invoice":"2025-06-16","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-06-16 22:24:25"}
[2025-06-16 22:30:30] START PAYMENT
[2025-06-16 22:30:31] END PAYMENT
[2025-06-16 22:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/40351"}
[2025-06-16 22:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/40351"}
[2025-06-16 22:31:17] Inquiry Request :
[2025-06-16 22:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250616223116","idTransaksi":"7591340616223116000451","checksum":"43241db1e08d23c6869ad59e50f6c8bd71ea4d04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ead4d2b786ed32a4434b8a900a52cef41ca76705cdb683000124a7744afe6d16"}
[2025-06-16 22:31:17] {"id":31111,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":40352,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40352","tanggal_invoice":"2025-06-16","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 22:28:30"}
[2025-06-16 22:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40352"}
[2025-06-16 22:31:31] Payment Request :
[2025-06-16 22:31:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250616223129","idTransaksi":"7591430616223129000451","idTagihan":"Jun\/40352","totalNominal":"550000","nomorJurnalPembukuan":"7591430616223129000451","checksum":"06f9322e2fb5d799e82ccd2aefb707a0e70bb0ec","rekeningPembayar":"7777777777777777","checksum256":"f9acb01a794db14e2bfbfb3e4d923b1a7575498775d7c54a1595e05c378e3fb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-16 22:31:31] {"id":31111,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":40352,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40352","tanggal_invoice":"2025-06-16","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-16 22:28:30"}
[2025-06-16 22:31:31] START PAYMENT
[2025-06-16 22:31:32] END PAYMENT
[2025-06-16 22:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40352"}
[2025-06-16 22:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40352"}