[2025-06-17 06:37:41] Inquiry Request :
[2025-06-17 06:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250617063740","idTransaksi":"7654990617063740000451","checksum":"5153d988b37f71e6a88de301b107a97f6161da1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04d4b989932a2b217447559bb84d287482ab11249916b182638e80ba81de5f4a"}
[2025-06-17 06:37:42] {"id":31112,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":40353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40353","tanggal_invoice":"2025-06-17","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2025-06-17 06:34:54"}
[2025-06-17 06:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/40353"}
[2025-06-17 06:38:10] Payment Request :
[2025-06-17 06:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250617063808","idTransaksi":"7655080617063808000451","idTagihan":"Jun\/40353","totalNominal":"400000","nomorJurnalPembukuan":"7655080617063808000451","checksum":"d4aeba9b5f1c201831a2afba8349e4961f5fc3de","rekeningPembayar":"7777777777777777","checksum256":"2a769800c41246845e6c8ede855ed8b39ad6b4a10b5f955ed364dce3fa7b01f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-17 06:38:10] {"id":31112,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":40353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40353","tanggal_invoice":"2025-06-17","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2025-06-17 06:34:54"}
[2025-06-17 06:38:10] START PAYMENT
[2025-06-17 06:38:12] END PAYMENT
[2025-06-17 06:38:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/40353"}
[2025-06-17 06:38:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/40353"}
[2025-06-17 07:01:17] Inquiry Request :
[2025-06-17 07:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250617000116","idTransaksi":"4094600617000116000451","checksum":"7f1519cb686056e57c4ce09de89d30fe93e36cf6","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"4e3abb49c10c07326b04c2b05953749e7735208b9d697fb6ca1dcb820e940fbf"}
[2025-06-17 07:01:17] {"id":31113,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":40354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40354","tanggal_invoice":"2025-06-17","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-06-17 07:00:27"}
[2025-06-17 07:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/40354"}
[2025-06-17 07:01:30] Payment Request :
[2025-06-17 07:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250617000128","idTransaksi":"4098140617000128000451","idTagihan":"Jun\/40354","totalNominal":"400000","nomorJurnalPembukuan":"4098140617000128000451","checksum":"59d48df6a58592fa9d2b81f54265b52786907d5c","rekeningPembayar":"6013013266706527","checksum256":"b9bd648e2eef3ad32e8b9568e998c59a7e3597e9ee572923ef8eea61e3ee6e87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-17 07:01:30] {"id":31113,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":40354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40354","tanggal_invoice":"2025-06-17","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-06-17 07:00:27"}
[2025-06-17 07:01:30] START PAYMENT
[2025-06-17 07:01:32] END PAYMENT
[2025-06-17 07:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/40354"}
[2025-06-17 07:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/40354"}
[2025-06-17 10:45:46] Inquiry Request :
[2025-06-17 10:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250617104545","idTransaksi":"7811580617104545000451","checksum":"481d1e92fb8b39e0cc90e899d83bf99e10dfef61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"407a44a462b04b07a6d99b703ec898c760b2e9218fb7c9be7f6f799df9e5210c"}
[2025-06-17 10:45:46] {"id":31118,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":40359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40359","tanggal_invoice":"2025-06-17","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 10:44:40"}
[2025-06-17 10:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40359"}
[2025-06-17 10:46:25] Payment Request :
[2025-06-17 10:46:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250617104623","idTransaksi":"7811990617104623000451","idTagihan":"Jun\/40359","totalNominal":"400000","nomorJurnalPembukuan":"7811990617104623000451","checksum":"202c11f6a936dc8e82da596778f55ae0f1225667","rekeningPembayar":"7777777777777777","checksum256":"88023dec6dfe30cb25cb5185bf96140452e4421d317ec78693c50578dbef5e46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-17 10:46:25] {"id":31118,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":40359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40359","tanggal_invoice":"2025-06-17","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 10:44:40"}
[2025-06-17 10:46:25] START PAYMENT
[2025-06-17 10:46:27] END PAYMENT
[2025-06-17 10:46:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40359"}
[2025-06-17 10:46:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40359"}
[2025-06-17 10:49:08] Inquiry Request :
[2025-06-17 10:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250617104907","idTransaksi":"7814220617104907000451","checksum":"e42d55d5b5ac35d3f30342fe7887c81f9607bc64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba2ad110fda3cce8680d3f55f1f23da794a7cf5f7975ae76d59a1bfab340b77e"}
[2025-06-17 10:49:08] {"id":31119,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":40360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40360","tanggal_invoice":"2025-06-17","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 10:48:16"}
[2025-06-17 10:49:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40360"}
[2025-06-17 10:49:21] Payment Request :
[2025-06-17 10:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250617104919","idTransaksi":"7814360617104919000451","idTagihan":"Jun\/40360","totalNominal":"400000","nomorJurnalPembukuan":"7814360617104919000451","checksum":"fd5b5257d864ecda7581025d8074ad31ad0f0b75","rekeningPembayar":"7777777777777777","checksum256":"e94528cb2dc957b5cfa15f18ae109969b40afd62bd9972fa878febc411fab759","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-17 10:49:21] {"id":31119,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":40360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40360","tanggal_invoice":"2025-06-17","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 10:48:16"}
[2025-06-17 10:49:21] START PAYMENT
[2025-06-17 10:49:21] END PAYMENT
[2025-06-17 10:49:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40360"}
[2025-06-17 10:49:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40360"}
[2025-06-17 12:15:40] Inquiry Request :
[2025-06-17 12:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20250617051539","idTransaksi":"8597680617051539000451","checksum":"74cecb61b256452ae654348fcc5339e21f64780a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1b275f2e51e0df11b3ee7edf15f79db8ba45d8a5533685c33def630642fbc0d"}
[2025-06-17 12:15:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020078 not found"}
[2025-06-17 13:04:32] Inquiry Request :
[2025-06-17 13:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250617130431","idTransaksi":"7911890617130431000451","checksum":"f3a187c0d5876e60e226f57bbfdd322363e5eb6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f757990675a6dd52cede0030b627c1cacbb2d85ce7be0f511c01c63407aae3ce"}
[2025-06-17 13:04:32] {"id":31083,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":40324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40324","tanggal_invoice":"2025-06-15","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-06-15 22:35:49"}
[2025-06-17 13:04:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/40324"}
[2025-06-17 13:04:42] Payment Request :
[2025-06-17 13:04:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250617130440","idTransaksi":"7911970617130440000451","idTagihan":"Jun\/40324","totalNominal":"425000","nomorJurnalPembukuan":"7911970617130440000451","checksum":"ea5375de93eb92731315561db743c582d0a4463e","rekeningPembayar":"7777777777777777","checksum256":"abc6adbece1e785a258b3d1cc6f3c89abb8610e28906a2cca25d14dcab6ed1ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-17 13:04:42] {"id":31083,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":40324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40324","tanggal_invoice":"2025-06-15","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-06-15 22:35:49"}
[2025-06-17 13:04:42] START PAYMENT
[2025-06-17 13:04:43] END PAYMENT
[2025-06-17 13:04:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/40324"}
[2025-06-17 13:04:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/40324"}
[2025-06-17 13:47:06] Inquiry Request :
[2025-06-17 13:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617064705","idTransaksi":"6559240617064705000451","checksum":"023af3177a328599dcb938810013d702628c20b4","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"ecdbd23f8e275a48f8cfb0ba2e4dca3e26631e5d77f44ef616b5101d5e19aa40"}
[2025-06-17 13:47:06] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 13:47:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 14:03:11] Inquiry Request :
[2025-06-17 14:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250617070310","idTransaksi":"0504230617070310000451","checksum":"d558fd39b3a054047e997c9d3e3fd43b57dc4b06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a3e7629240eaf57a03cd5d43f5addb1d58a44ace8c15ea9249e335b097f0e5"}
[2025-06-17 14:03:11] {"id":31103,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":40344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40344","tanggal_invoice":"2025-06-17","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2025-06-17 13:09:08"}
[2025-06-17 14:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/40344"}
[2025-06-17 14:03:21] Payment Request :
[2025-06-17 14:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250617070319","idTransaksi":"0506900617070319000451","idTagihan":"Jun\/40344","totalNominal":"550000","nomorJurnalPembukuan":"0506900617070319000451","checksum":"b56e727f25347678ab7b7e4372194df0099b1959","rekeningPembayar":"7777777777777777","checksum256":"65cb0083048ac939a48fa4ff7693f58003dc57b28d0baa2ebb2870b52ff8666f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-17 14:03:21] {"id":31103,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":40344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40344","tanggal_invoice":"2025-06-17","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2025-06-17 13:09:08"}
[2025-06-17 14:03:21] START PAYMENT
[2025-06-17 14:03:23] END PAYMENT
[2025-06-17 14:03:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/40344"}
[2025-06-17 14:03:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/40344"}
[2025-06-17 15:29:50] Inquiry Request :
[2025-06-17 15:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617082949","idTransaksi":"9729190617082949000451","checksum":"8a751e043862e59bf77bbbc09c0f3420c62f8ae9","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"e05aaf560253c1b013119885e8ca65fa9ec5aedea1bb2656619222ac08f6185e"}
[2025-06-17 15:29:50] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:30:07] Inquiry Request :
[2025-06-17 15:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617083006","idTransaksi":"9737690617083006000451","checksum":"e95c176aae0bef17f3ed4a210de8e052da89b1fc","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"fe4f2ad76e593867496df913b7712cc48fb6ff2ef8528b52338aa2ec6e99cbc4"}
[2025-06-17 15:30:07] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:31:08] Payment Request :
[2025-06-17 15:31:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617083106","idTransaksi":"9769280617083106000451","idTagihan":"Jun\/38958","totalNominal":"1200000","nomorJurnalPembukuan":"9769280617083106000451","checksum":"6c83bea40510135b26780948eee55f49124d40d7","rekeningPembayar":"6013010671728625","checksum256":"3dac76b1eca3ce8f8ec155c9f59923f8260012f92c9035e664c9fbffaa1f2abf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-17 15:31:08] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:31:08] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1200000 tidak sama dengan tagihan 400000"}
[2025-06-17 15:31:41] Inquiry Request :
[2025-06-17 15:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153140","idTransaksi":"9769280617153140000451","checksum":"11d47d2095439a0f5498f37b4715ac7190cb5776","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"aeba9ca6f1cbada66f8c544396541629dff4a079ad66a6a7ec9e9640d27e6d57"}
[2025-06-17 15:31:41] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:31:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:32:15] Inquiry Request :
[2025-06-17 15:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153215","idTransaksi":"9769280617153215000451","checksum":"11fc937620fb8c80463bc3627d07232e4dae22e5","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"af010ddcf3c6c061384471bb31a8870340cfb4435d4c97c83829bbb597699a5c"}
[2025-06-17 15:32:15] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:32:49] Inquiry Request :
[2025-06-17 15:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153249","idTransaksi":"9769280617153249000451","checksum":"8d08149bc3656f1de7fdd7e64e3bdff9c99c6a9c","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"d0d188def378da1d5c8867f79856463e8910d79b3f0155e7818b8119cbfe0e12"}
[2025-06-17 15:32:49] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:32:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:33:23] Inquiry Request :
[2025-06-17 15:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153322","idTransaksi":"9769280617153322000451","checksum":"7887a79118e6140be7ae2b216f1b429ab37cd0c0","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"96dfcd03b31f4e826c31b8c380d6e8be7b597159aebf2d3e8711e14431c9e15c"}
[2025-06-17 15:33:23] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:33:56] Inquiry Request :
[2025-06-17 15:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153356","idTransaksi":"9769280617153356000451","checksum":"db69da82ba8df8aac57d51ef7f7266c9009c2061","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"c8ec3457d63a70232fd07437ab233733910e8dd501af8786af95ae82cb60a907"}
[2025-06-17 15:33:56] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:34:30] Inquiry Request :
[2025-06-17 15:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153429","idTransaksi":"9769280617153429000451","checksum":"0a78886a3c13869697b9931b755d1fd45d0600f7","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"d6dba266212a6e8c9522faa9c6b78705503a65ff0ce674ed75180b53edd6b8b9"}
[2025-06-17 15:34:30] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:35:03] Inquiry Request :
[2025-06-17 15:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153503","idTransaksi":"9769280617153503000451","checksum":"2e3d5156b36ad30f12ab1f0776634b9ffcb9683b","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"ebbbbe9ea251756040378788559b19e974342ed47cd5da281b75662be288d14b"}
[2025-06-17 15:35:03] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:35:37] Inquiry Request :
[2025-06-17 15:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153536","idTransaksi":"9769280617153536000451","checksum":"6dd9dd6790d6dd74725a1fb6d9dff02720e6e931","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"73cf3dac980f1566c002e550e6716e23b0a423acfe09d283639a78d3253f1e1e"}
[2025-06-17 15:35:37] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:36:10] Inquiry Request :
[2025-06-17 15:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617153610","idTransaksi":"9769280617153610000451","checksum":"72c8732d18392ef3c9e52e64564bcee4984b6d22","totalNominalInquiry":0,"rekeningPembayar":"6013010671728625","checksum256":"0395d9d749c08ebc9d8f1f978a07201cea4df3fd06461138eeb37c6afd3cbba7"}
[2025-06-17 15:36:11] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-04","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-04 14:48:47"}
[2025-06-17 15:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:38:13] Inquiry Request :
[2025-06-17 15:38:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617083812","idTransaksi":"9981650617083812000451","checksum":"ca2ca5e97966aaad1be9fc65d39285ab4aa4f41c","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"e5a7a8bdcbebe51a156757e3b1a58110f93f577eda0460a6cac759bc69506593"}
[2025-06-17 15:38:13] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-17","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 15:36:55"}
[2025-06-17 15:38:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:38:31] Payment Request :
[2025-06-17 15:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250617083829","idTransaksi":"9990830617083829000451","idTagihan":"Jun\/38958","totalNominal":"1200000","nomorJurnalPembukuan":"9990830617083829000451","checksum":"9a890cd6efc046c53daf62f4a651143f97857c34","rekeningPembayar":"6013010671728625","checksum256":"be0a890bce6e49ebca2c8f53f1ceb757618f28ce970bcd33bee7802e766e9844","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-17 15:38:31] {"id":29971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":38958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38958","tanggal_invoice":"2025-06-17","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 15:36:55"}
[2025-06-17 15:38:31] START PAYMENT
[2025-06-17 15:38:32] END PAYMENT
[2025-06-17 15:38:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38958"}
[2025-06-17 15:38:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/38958"}
[2025-06-17 16:20:26] Inquiry Request :
[2025-06-17 16:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250617162025","idTransaksi":"8036670617162025000451","checksum":"3a6bd9aa5d75578a3b91df960249d962044e5be7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01c17a64e55b206684adaa38eb7ca396f00016b8390199e84b2856d5c044f834"}
[2025-06-17 16:20:26] {"id":31128,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":40369,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40369","tanggal_invoice":"2025-06-17","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 16:19:37"}
[2025-06-17 16:20:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/40369"}
[2025-06-17 16:20:33] Payment Request :
[2025-06-17 16:20:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250617162032","idTransaksi":"8036790617162032000451","idTagihan":"Jun\/40369","totalNominal":"2750000","nomorJurnalPembukuan":"8036790617162032000451","checksum":"efa90bcc21892ce6dfae45756b0ac79b9cbccbec","rekeningPembayar":"7777777777777777","checksum256":"ef4ce6169c09c844b98b3fb2c408d2bceb3315e9ea5a22c8b72e8f6281bb3569","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-06-17 16:20:33] {"id":31128,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":40369,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40369","tanggal_invoice":"2025-06-17","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 16:19:37"}
[2025-06-17 16:20:33] START PAYMENT
[2025-06-17 16:20:35] END PAYMENT
[2025-06-17 16:20:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/40369"}
[2025-06-17 16:20:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/40369"}
[2025-06-17 16:22:52] Inquiry Request :
[2025-06-17 16:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250617162251","idTransaksi":"8038190617162251000451","checksum":"0872300b42f29f9e6fc184585eac59bfbefaf05f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffb3fd1862a441eb5811b6933313065bcf0a83e78988237be0200e4660798f01"}
[2025-06-17 16:22:52] {"id":31129,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":40370,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40370","tanggal_invoice":"2025-06-17","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 16:21:41"}
[2025-06-17 16:22:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40370"}
[2025-06-17 16:22:59] Payment Request :
[2025-06-17 16:22:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250617162257","idTransaksi":"8038260617162257000451","idTagihan":"Jun\/40370","totalNominal":"2000000","nomorJurnalPembukuan":"8038260617162257000451","checksum":"a2a1d83a2d917d8e831956c39e2b273867e47d50","rekeningPembayar":"7777777777777777","checksum256":"14fe2693066101e4811ead8f4dbccf5bc529c06638939e892ef1f046b5f6304e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-17 16:22:59] {"id":31129,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":40370,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40370","tanggal_invoice":"2025-06-17","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 16:21:41"}
[2025-06-17 16:22:59] START PAYMENT
[2025-06-17 16:23:00] END PAYMENT
[2025-06-17 16:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40370"}
[2025-06-17 16:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40370"}
[2025-06-17 20:33:28] Inquiry Request :
[2025-06-17 20:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250617133327","idTransaksi":"7078420617133327000451","checksum":"bd7e3aae74bece4d4bda548963e9acc97a9848cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01a120bd61ed295008017c750dbd2b3a056d15005187546207ac5b5096579779"}
[2025-06-17 20:33:28] {"id":31136,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":40377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40377","tanggal_invoice":"2025-06-17","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2025-06-17 20:32:16"}
[2025-06-17 20:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/40377"}
[2025-06-17 20:33:33] Payment Request :
[2025-06-17 20:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250617133331","idTransaksi":"7079700617133331000451","idTagihan":"Jun\/40377","totalNominal":"450000","nomorJurnalPembukuan":"7079700617133331000451","checksum":"08195f335bf03669ac9c278e5c6d8305ed69102f","rekeningPembayar":"7777777777777777","checksum256":"9e954748cf1d61b83c0e0a9713b3bab8a9f4e73644cbb6906873f50d0a3c01be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-17 20:33:33] {"id":31136,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":40377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40377","tanggal_invoice":"2025-06-17","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2025-06-17 20:32:16"}
[2025-06-17 20:33:33] START PAYMENT
[2025-06-17 20:33:34] END PAYMENT
[2025-06-17 20:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/40377"}
[2025-06-17 20:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/40377"}
[2025-06-17 20:35:28] Inquiry Request :
[2025-06-17 20:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250617133524","idTransaksi":"7110800617133524000451","checksum":"76049748919375bd3273d0aeba60f3ae4ed26db0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e27021739c9881aecd6d1dcc0715469d29a5905c8fc8f04151d7d8e72d73b008"}
[2025-06-17 20:35:28] {"id":31137,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":40378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40378","tanggal_invoice":"2025-06-17","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-06-17 20:34:47"}
[2025-06-17 20:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/40378"}
[2025-06-17 20:35:32] Payment Request :
[2025-06-17 20:35:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250617133530","idTransaksi":"7112380617133530000451","idTagihan":"Jun\/40378","totalNominal":"400000","nomorJurnalPembukuan":"7112380617133530000451","checksum":"3cf3e0ebdcaf63d815874d41b5734701dd73acf5","rekeningPembayar":"7777777777777777","checksum256":"8f8c147850a612f77fdb88eab6677be30620d301f6e0c7b3430a2aa320539bfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-17 20:35:32] {"id":31137,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":40378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40378","tanggal_invoice":"2025-06-17","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-06-17 20:34:47"}
[2025-06-17 20:35:32] START PAYMENT
[2025-06-17 20:35:33] END PAYMENT
[2025-06-17 20:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/40378"}
[2025-06-17 20:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/40378"}
[2025-06-17 20:37:45] Inquiry Request :
[2025-06-17 20:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250617133742","idTransaksi":"7146030617133742000451","checksum":"bbc1a8cac8412d6ca4fa720ff124b9e1767ee5a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b52fa08c0882e5e2b584c676813287672fd123225e2c87bcbdf26184b4e241a1"}
[2025-06-17 20:37:45] {"id":31134,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":40375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40375","tanggal_invoice":"2025-06-17","no_pembayaran":"420010035","nama":"ARQI","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":"2025-06-17 20:10:29"}
[2025-06-17 20:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/40375"}
[2025-06-17 20:38:10] Payment Request :
[2025-06-17 20:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250617133804","idTransaksi":"7151610617133804000451","idTagihan":"Jun\/40375","totalNominal":"400000","nomorJurnalPembukuan":"7151610617133804000451","checksum":"457400a51a6be51ff93f18fd740167dc901b43b5","rekeningPembayar":"7777777777777777","checksum256":"a32caf7c921e7c7e31d053fcdcba7e8a07b85785481fa033c919436c4f7c71e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-17 20:38:10] {"id":31134,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":40375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40375","tanggal_invoice":"2025-06-17","no_pembayaran":"420010035","nama":"ARQI","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":"2025-06-17 20:10:29"}
[2025-06-17 20:38:10] START PAYMENT
[2025-06-17 20:38:11] END PAYMENT
[2025-06-17 20:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/40375"}
[2025-06-17 20:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/40375"}