[2025-06-18 04:52:14] Inquiry Request :
[2025-06-18 04:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2664689771","tanggalTransaksi":"20250617215213","idTransaksi":"3235860617215213000451","checksum":"2057c99a226333f620f9747533c3e4f6120485dc","totalNominalInquiry":0,"rekeningPembayar":"6032989911780131","checksum256":"665a458427a84e67d6011e37003c13bb993df334f75c0be5bc8ffd33a2f0b563"}
[2025-06-18 04:52:14] {"id":2554,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4682,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/4682","tanggal_invoice":"2025-06-17","no_pembayaran":"2664689771","nama":"Humaira khoirunnisa suhendra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-18 04:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2664689771","idPelanggan":"2664689771","nama":"Humaira khoirunnisa suhendra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4682"}
[2025-06-18 04:53:29] Payment Request :
[2025-06-18 04:53:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2664689771","tanggalTransaksi":"20250617215327","idTransaksi":"3240020617215327000451","idTagihan":"Jun\/4682","totalNominal":"300000","nomorJurnalPembukuan":"3240020617215327000451","checksum":"1a694cf04bc27f25045c72cccc5a9a73ed2bb213","rekeningPembayar":"6032989911780131","checksum256":"f025a08d02260af02d545fff5019946d083fe1e3178f53fcf5d4c578cfc2e329","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-06-18 04:53:29] {"id":2554,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4682,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/4682","tanggal_invoice":"2025-06-17","no_pembayaran":"2664689771","nama":"Humaira khoirunnisa suhendra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-18 04:53:29] START PAYMENT
[2025-06-18 04:53:44] END PAYMENT
[2025-06-18 04:53:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2664689771","idPelanggan":"2664689771","nama":"Humaira khoirunnisa suhendra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4682"}
[2025-06-18 04:53:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2664689771","idPelanggan":"2664689771","nama":"Humaira khoirunnisa suhendra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4682"}
[2025-06-18 05:32:30] Inquiry Request :
[2025-06-18 05:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250617223229","idTransaksi":"3441290617223229000451","checksum":"2e9e7e81f2f9ea2cc1ceb2c146217f5d5d277757","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"8c6a1987e10f854d6f3fcf146863cca0c979a59edf89e60c3ffce0915f88f5e1"}
[2025-06-18 05:32:30] {"id":31138,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":40379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40379","tanggal_invoice":"2025-06-18","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 05:31:40"}
[2025-06-18 05:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40379"}
[2025-06-18 05:34:53] Inquiry Request :
[2025-06-18 05:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250617223452","idTransaksi":"3456550617223452000451","checksum":"2e11defec15b75a2cfc1c9e26780dc7e601e397e","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"ae1e6b2d9e4409233c2232004baa163927a38af905f606b1ee380dcda1ad1471"}
[2025-06-18 05:34:53] {"id":31138,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":40379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40379","tanggal_invoice":"2025-06-18","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 05:31:40"}
[2025-06-18 05:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40379"}
[2025-06-18 05:35:49] Inquiry Request :
[2025-06-18 05:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250617223548","idTransaksi":"0351190617223548000451","checksum":"bf459edeb19df7430a9002cde198db40845617ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"753a5608233920ca258c149ed04a6b701580439bb146f363d5ad9b3f49b8b962"}
[2025-06-18 05:35:49] {"id":31139,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":40380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40380","tanggal_invoice":"2025-06-18","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 05:35:35"}
[2025-06-18 05:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/40380"}
[2025-06-18 05:35:54] Payment Request :
[2025-06-18 05:35:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250617223552","idTransaksi":"0351530617223552000451","idTagihan":"Jun\/40380","totalNominal":"420000","nomorJurnalPembukuan":"0351530617223552000451","checksum":"792767ea3973f1f7f8238a7b1f0bc4524e34a6fd","rekeningPembayar":"7777777777777777","checksum256":"810d75ded090af334a3842dbaba1aa9c26538714df27cca93a73620f7b664c31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-18 05:35:54] {"id":31139,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":40380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40380","tanggal_invoice":"2025-06-18","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 05:35:35"}
[2025-06-18 05:35:54] START PAYMENT
[2025-06-18 05:35:55] END PAYMENT
[2025-06-18 05:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/40380"}
[2025-06-18 05:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/40380"}
[2025-06-18 05:36:00] Inquiry Request :
[2025-06-18 05:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250617223559","idTransaksi":"3464590617223559000451","checksum":"4a9ae33fa9f5c3da44c2886e445a9535daf18489","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"fdf171796b5ae5e5af7062c69c70b0d939bb26ded0b557c2a75024812dcd4e94"}
[2025-06-18 05:36:00] {"id":31138,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":40379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40379","tanggal_invoice":"2025-06-18","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 05:31:40"}
[2025-06-18 05:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40379"}
[2025-06-18 05:36:40] Payment Request :
[2025-06-18 05:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250617223638","idTransaksi":"3469140617223638000451","idTagihan":"Jun\/40379","totalNominal":"800000","nomorJurnalPembukuan":"3469140617223638000451","checksum":"87be8fec68a3ab1e040e4cc1bf5624d5ddc992dc","rekeningPembayar":"6013014204627577","checksum256":"c21f02f77c872e81e4b11742c3d4883d197f02ef31434697a9efb6027a5f983b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-18 05:36:40] {"id":31138,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":40379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40379","tanggal_invoice":"2025-06-18","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 05:31:40"}
[2025-06-18 05:36:40] START PAYMENT
[2025-06-18 05:36:41] END PAYMENT
[2025-06-18 05:36:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40379"}
[2025-06-18 05:36:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40379"}
[2025-06-18 06:15:49] Inquiry Request :
[2025-06-18 06:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250618061548","idTransaksi":"8306460618061548000451","checksum":"827c1e112e628cd30c24c56048918660a60e1160","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de9027b979a71aa6e10efda6bfc5bd2bb83d3f24e5dcb0042b754b5e5cdef8f4"}
[2025-06-18 06:15:49] {"id":31146,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":40387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40387","tanggal_invoice":"2025-06-18","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-06-18 06:11:53"}
[2025-06-18 06:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/40387"}
[2025-06-18 06:16:02] Payment Request :
[2025-06-18 06:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250618061601","idTransaksi":"8306510618061601000451","idTagihan":"Jun\/40387","totalNominal":"575000","nomorJurnalPembukuan":"8306510618061601000451","checksum":"468409352c343621f0fe9e4000e47d50863ca548","rekeningPembayar":"7777777777777777","checksum256":"83b92e7ed72183efc5af8ea5c6b08485a82cc02bc4603f12ff064a5ab7b7747c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-18 06:16:02] {"id":31146,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":40387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40387","tanggal_invoice":"2025-06-18","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-06-18 06:11:53"}
[2025-06-18 06:16:02] START PAYMENT
[2025-06-18 06:16:04] END PAYMENT
[2025-06-18 06:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/40387"}
[2025-06-18 06:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/40387"}
[2025-06-18 06:30:25] Inquiry Request :
[2025-06-18 06:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250617233024","idTransaksi":"0698520617233024000451","checksum":"be6bd58ec3cb39d7eba8382cbf257e83e4aac42e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fd2179337cf3f09166057dd0c74efd1b97a00945ab3859bda82cff1ea55b606"}
[2025-06-18 06:30:25] {"id":31148,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":40389,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40389","tanggal_invoice":"2025-06-18","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 06:28:36"}
[2025-06-18 06:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40389"}
[2025-06-18 06:30:31] Payment Request :
[2025-06-18 06:30:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250617233030","idTransaksi":"0699120617233030000451","idTagihan":"Jun\/40389","totalNominal":"600000","nomorJurnalPembukuan":"0699120617233030000451","checksum":"fd750f318e04199739b6df09a60cc70627a152cb","rekeningPembayar":"7777777777777777","checksum256":"b63ad366614594d91ba34d9988075df3e2a4a9f40afadd1ad5ce7496ea1c599f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-18 06:30:31] {"id":31148,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":40389,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40389","tanggal_invoice":"2025-06-18","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 06:28:36"}
[2025-06-18 06:30:31] START PAYMENT
[2025-06-18 06:30:32] END PAYMENT
[2025-06-18 06:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40389"}
[2025-06-18 06:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40389"}
[2025-06-18 07:07:52] Inquiry Request :
[2025-06-18 07:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250618070751","idTransaksi":"8326300618070751000451","checksum":"22367ddb3b3d6f8f8fe32bac236aa845816928c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0c3446da281d5765b86f36ff905538efc15ed9b92d5bfff8068c360ad8614ba"}
[2025-06-18 07:07:52] {"id":30952,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":40171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40171","tanggal_invoice":"2025-06-18","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2025-06-18 07:06:06"}
[2025-06-18 07:07:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/40171"}
[2025-06-18 07:08:01] Payment Request :
[2025-06-18 07:08:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250618070759","idTransaksi":"8326370618070759000451","idTagihan":"Jun\/40171","totalNominal":"400000","nomorJurnalPembukuan":"8326370618070759000451","checksum":"f298743798ab549c562497d3709e346a54563644","rekeningPembayar":"7777777777777777","checksum256":"e7d66225585bc64b08234f1b8fd0d8917d56455594aca48316e9d02b06c6703f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-18 07:08:01] {"id":30952,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":40171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40171","tanggal_invoice":"2025-06-18","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2025-06-18 07:06:06"}
[2025-06-18 07:08:01] START PAYMENT
[2025-06-18 07:08:03] END PAYMENT
[2025-06-18 07:08:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/40171"}
[2025-06-18 07:08:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/40171"}
[2025-06-18 07:09:48] Inquiry Request :
[2025-06-18 07:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250618070947","idTransaksi":"8327280618070947000451","checksum":"f313880be6dc0fe3152e0da951e16d280d3beaf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32aa1c3e77b2e9facf167085a127cc967f44618f243c611a0fc664df1ab44b56"}
[2025-06-18 07:09:48] {"id":31149,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":40390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40390","tanggal_invoice":"2025-06-18","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-06-18 07:09:13"}
[2025-06-18 07:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/40390"}
[2025-06-18 07:09:56] Payment Request :
[2025-06-18 07:09:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250618070955","idTransaksi":"8327340618070955000451","idTagihan":"Jun\/40390","totalNominal":"400000","nomorJurnalPembukuan":"8327340618070955000451","checksum":"10e8649dd667f1d3e3137cdafa0afdbdca6fe7ea","rekeningPembayar":"7777777777777777","checksum256":"f460c8eb6109c6bebb9fe6e31e244d8427506e2f192ec5c72f7b15e0c499c70c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-18 07:09:56] {"id":31149,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":40390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40390","tanggal_invoice":"2025-06-18","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-06-18 07:09:13"}
[2025-06-18 07:09:56] START PAYMENT
[2025-06-18 07:09:58] END PAYMENT
[2025-06-18 07:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/40390"}
[2025-06-18 07:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/40390"}
[2025-06-18 07:31:13] Inquiry Request :
[2025-06-18 07:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250618003112","idTransaksi":"1186470618003112000451","checksum":"8421eb4d582a7cc95c16e80a9f56f250a05c977f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18e6a790c996d03b7330f857265905ac7a20ea2fce6368aa2a659ef3da52f4f0"}
[2025-06-18 07:31:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-18 08:20:20] Inquiry Request :
[2025-06-18 08:20:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250618082019","idTransaksi":"8362310618082019000451","checksum":"108945d0de7dd2310bacfb10ddfe4ff5cb43077c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7c655138cba69e34f211b8b4d5a4d9e07f814568ee7e69f10169faf11f48fa7"}
[2025-06-18 08:20:20] {"id":31151,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":40392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40392","tanggal_invoice":"2025-06-18","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 08:17:48"}
[2025-06-18 08:20:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40392"}
[2025-06-18 08:20:34] Payment Request :
[2025-06-18 08:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250618082033","idTransaksi":"8362490618082033000451","idTagihan":"Jun\/40392","totalNominal":"1400000","nomorJurnalPembukuan":"8362490618082033000451","checksum":"6eedd7c413ef87c56c6b6d8576d159f1aa7cd313","rekeningPembayar":"7777777777777777","checksum256":"75ccc2e9c1cb610caab265dc43e9dda099fcba215266c674eac546b8c698803e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-18 08:20:34] {"id":31151,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":40392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40392","tanggal_invoice":"2025-06-18","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 08:17:48"}
[2025-06-18 08:20:34] START PAYMENT
[2025-06-18 08:20:35] END PAYMENT
[2025-06-18 08:20:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40392"}
[2025-06-18 08:20:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40392"}
[2025-06-18 08:31:18] Inquiry Request :
[2025-06-18 08:31:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250618013117","idTransaksi":"1854970618013117000451","checksum":"f3988eba8b18f6aa24d309f74823e4f8e0cce08c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f354db1b41b11bc20e44233f602f841f0e185957a5dc7989463957eeefc9c331"}
[2025-06-18 08:31:18] {"id":30931,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":40150,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40150","tanggal_invoice":"2025-06-18","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 08:27:50"}
[2025-06-18 08:31:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":1375000,"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":1375000}],"idTagihan":"Jun\/40150"}
[2025-06-18 08:31:25] Payment Request :
[2025-06-18 08:31:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250618013123","idTransaksi":"1856190618013123000451","idTagihan":"Jun\/40150","totalNominal":"1375000","nomorJurnalPembukuan":"1856190618013123000451","checksum":"326eed93ef2c2a707347be26f985f071a5b086a3","rekeningPembayar":"7777777777777777","checksum256":"5cfce664d16829973fb1e5387323f20c745f3bbe3fbc451d409c0121d37d9c1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-06-18 08:31:25] {"id":30931,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":40150,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40150","tanggal_invoice":"2025-06-18","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 08:27:50"}
[2025-06-18 08:31:25] START PAYMENT
[2025-06-18 08:31:27] END PAYMENT
[2025-06-18 08:31:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":1375000,"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":1375000}],"idTagihan":"Jun\/40150"}
[2025-06-18 08:31:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":1375000,"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":1375000}],"idTagihan":"Jun\/40150"}
[2025-06-18 09:12:49] Inquiry Request :
[2025-06-18 09:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020064","tanggalTransaksi":"20250618091248","idTransaksi":"8399450618091248000451","checksum":"091be1ee19589593baa84d839080658f55f0ea17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6eb9f2e697ffab5945dd90440d693b420274d6d7952f23f8dfa3173998b89b66"}
[2025-06-18 09:12:49] {"id":30934,"id_user":5699,"id_detail_siswa":5082,"id_detail_siswa_daftar_ulang":4663,"id_log_pembayaran_tagihan_siswa":40153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40153","tanggal_invoice":"2025-06-12","no_pembayaran":"423020064","nama":"Jihan Musharrifa","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2024 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 10:29:58"}
[2025-06-18 09:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020064","idPelanggan":"423020064","nama":"Jihan Musharrifa","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2400000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/40153"}
[2025-06-18 09:13:38] Payment Request :
[2025-06-18 09:13:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020064","tanggalTransaksi":"20250618091337","idTransaksi":"8400360618091337000451","idTagihan":"Jun\/40153","totalNominal":"2400000","nomorJurnalPembukuan":"8400360618091337000451","checksum":"e1f6f903b01ccca26bbb1b19659656829f6a428f","rekeningPembayar":"7777777777777777","checksum256":"a80c15620c0ef82d794f591b6aff4149ec637ee01ea11e08d4d07898e8c05636","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-06-18 09:13:38] {"id":30934,"id_user":5699,"id_detail_siswa":5082,"id_detail_siswa_daftar_ulang":4663,"id_log_pembayaran_tagihan_siswa":40153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40153","tanggal_invoice":"2025-06-12","no_pembayaran":"423020064","nama":"Jihan Musharrifa","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2024 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 10:29:58"}
[2025-06-18 09:13:38] START PAYMENT
[2025-06-18 09:13:41] END PAYMENT
[2025-06-18 09:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020064","idPelanggan":"423020064","nama":"Jihan Musharrifa","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2400000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/40153"}
[2025-06-18 09:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020064","idPelanggan":"423020064","nama":"Jihan Musharrifa","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2400000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/40153"}
[2025-06-18 09:16:14] Inquiry Request :
[2025-06-18 09:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250618091613","idTransaksi":"8402770618091613000451","checksum":"45ae46e89180e9a0c599a4100d107656d04c3b7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a4120957ba56d3086bd046f902b1d997c618ef63a0493c11f3e743e36f68087"}
[2025-06-18 09:16:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-18 09:25:44] Inquiry Request :
[2025-06-18 09:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20250618022542","idTransaksi":"2641750618022542000451","checksum":"aefadea23878d9a824f5e3800a5facb4e51569f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"041c1652f9363f43b5507aaac2079c739e4c97390abbaf27ea889fe7c87fdf14"}
[2025-06-18 09:25:44] {"id":31150,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":40391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40391","tanggal_invoice":"2025-06-18","no_pembayaran":"111252336","nama":"RUQAYYAH","nominal_tagihan":4020000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4020000. Total bayar adalah sebanyak: 4020000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 07:59:17"}
[2025-06-18 09:25:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":4020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4020000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4020000}],"idTagihan":"Jun\/40391"}
[2025-06-18 09:25:53] Payment Request :
[2025-06-18 09:25:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20250618022550","idTransaksi":"2643790618022550000451","idTagihan":"Jun\/40391","totalNominal":"4020000","nomorJurnalPembukuan":"2643790618022550000451","checksum":"53c6d9dcbc2c920e2c1a5ec415061df5787a55ed","rekeningPembayar":"7777777777777777","checksum256":"c8d794d03e679e339b3d24c94688ed6942f535d95a8684e2cb6e73a5337e3ccc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4020000}
[2025-06-18 09:25:53] {"id":31150,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":40391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40391","tanggal_invoice":"2025-06-18","no_pembayaran":"111252336","nama":"RUQAYYAH","nominal_tagihan":4020000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4020000. Total bayar adalah sebanyak: 4020000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 07:59:17"}
[2025-06-18 09:25:53] START PAYMENT
[2025-06-18 09:25:56] END PAYMENT
[2025-06-18 09:25:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":4020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4020000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4020000}],"idTagihan":"Jun\/40391"}
[2025-06-18 09:25:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":4020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4020000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4020000}],"idTagihan":"Jun\/40391"}
[2025-06-18 09:31:22] Inquiry Request :
[2025-06-18 09:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250618093122","idTransaksi":"8414610618093122000451","checksum":"a4d14a6ae6483538f8862efaeda4020def961820","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c5419d933f42c0ec3bde25b8c9e6e4fac5c71ac61cddc23a53254ab362f0870"}
[2025-06-18 09:31:22] {"id":31157,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":40398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40398","tanggal_invoice":"2025-06-18","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2025-06-18 09:29:05"}
[2025-06-18 09:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/40398"}
[2025-06-18 09:31:50] Payment Request :
[2025-06-18 09:31:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250618093148","idTransaksi":"8414920618093148000451","idTagihan":"Jun\/40398","totalNominal":"575000","nomorJurnalPembukuan":"8414920618093148000451","checksum":"b5c578540f3eb231465021253f850785c2525fc0","rekeningPembayar":"7777777777777777","checksum256":"7d707422e96fd8ee0884112a444bd7cb76db873cf896a1d471459e18ce13709e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-18 09:31:50] {"id":31157,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":40398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40398","tanggal_invoice":"2025-06-18","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2025-06-18 09:29:05"}
[2025-06-18 09:31:50] START PAYMENT
[2025-06-18 09:31:52] END PAYMENT
[2025-06-18 09:31:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/40398"}
[2025-06-18 09:31:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/40398"}
[2025-06-18 10:54:14] Inquiry Request :
[2025-06-18 10:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250618035413","idTransaksi":"1238860618035413000451","checksum":"eddc3060ba6a0bb901f6dac02bc6b08b1cf85dea","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"2396f7cb5d8b02ee22ef6eff7b87fd60f857d5d02ce2a2465ffd0890e1495ba4"}
[2025-06-18 10:54:14] {"id":31160,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":40401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40401","tanggal_invoice":"2025-06-18","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 10:52:59"}
[2025-06-18 10:54:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40401"}
[2025-06-18 10:54:54] Payment Request :
[2025-06-18 10:54:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250618035451","idTransaksi":"1260440618035451000451","idTagihan":"Jun\/40401","totalNominal":"1665000","nomorJurnalPembukuan":"1260440618035451000451","checksum":"f851ae94d032bcb1ae84db62a6f8c26a3cf5c9bb","rekeningPembayar":"5221840807750105","checksum256":"eb32862d947f47dc8c76771c87648615745e523699b32608e7f415db8c6633e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-18 10:54:54] {"id":31160,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":40401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40401","tanggal_invoice":"2025-06-18","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 10:52:59"}
[2025-06-18 10:54:54] START PAYMENT
[2025-06-18 10:54:55] END PAYMENT
[2025-06-18 10:54:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40401"}
[2025-06-18 10:54:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40401"}
[2025-06-18 10:59:07] Inquiry Request :
[2025-06-18 10:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250618035907","idTransaksi":"4123730618035907000451","checksum":"19383e94b653e9a626bcfc53dc438155c34b0ecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4d93390e57b63ac2870da7a70fd02e501ccca01fca5d3f64bd171de00483082"}
[2025-06-18 10:59:07] {"id":31162,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":40403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40403","tanggal_invoice":"2025-06-18","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 10:56:51"}
[2025-06-18 10:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40403"}
[2025-06-18 10:59:16] Payment Request :
[2025-06-18 10:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250618035915","idTransaksi":"4125730618035915000451","idTagihan":"Jun\/40403","totalNominal":"600000","nomorJurnalPembukuan":"4125730618035915000451","checksum":"a7309f42a83d1772dea581e608bd0dfcbd1454d5","rekeningPembayar":"7777777777777777","checksum256":"412886a762b4eb245afcd6860a333c34717ba539f6869ca44d914996948ae687","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-18 10:59:16] {"id":31162,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":40403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40403","tanggal_invoice":"2025-06-18","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 10:56:51"}
[2025-06-18 10:59:16] START PAYMENT
[2025-06-18 10:59:18] END PAYMENT
[2025-06-18 10:59:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40403"}
[2025-06-18 10:59:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40403"}
[2025-06-18 11:12:45] Inquiry Request :
[2025-06-18 11:12:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250618041243","idTransaksi":"1870860618041243000451","checksum":"c322f8e4422cd2bbb60eb1ec96c2993c5902cbb8","totalNominalInquiry":0,"rekeningPembayar":"6032989911151132","checksum256":"f810d8d449b41f171f656ce9140ddb21c545395ccf2d36009ec758e58e35b0cf"}
[2025-06-18 11:12:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-06-18 11:13:19] Inquiry Request :
[2025-06-18 11:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250618041317","idTransaksi":"1890030618041317000451","checksum":"f559855cf47e795680f200c471d096909c0c8e50","totalNominalInquiry":0,"rekeningPembayar":"6032989911151132","checksum256":"036bec06f2af2fea2b141e155b92d208e1e28579104c29911ff2f46d21f2c05a"}
[2025-06-18 11:13:19] {"id":31163,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":40404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40404","tanggal_invoice":"2025-06-18","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 11:11:04"}
[2025-06-18 11:13:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40404"}
[2025-06-18 11:14:01] Payment Request :
[2025-06-18 11:14:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250618041358","idTransaksi":"1912510618041358000451","idTagihan":"Jun\/40404","totalNominal":"500000","nomorJurnalPembukuan":"1912510618041358000451","checksum":"af7e2302bb8f109ebccfc60fdf063ea4c0a01531","rekeningPembayar":"6032989911151132","checksum256":"0922b73d34e6016d4608b9577587b6056aec8ed5f9021bfcc5e93b7b9eeb24e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-18 11:14:01] {"id":31163,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":40404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40404","tanggal_invoice":"2025-06-18","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 11:11:04"}
[2025-06-18 11:14:01] START PAYMENT
[2025-06-18 11:14:02] END PAYMENT
[2025-06-18 11:14:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40404"}
[2025-06-18 11:14:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40404"}
[2025-06-18 11:27:32] Inquiry Request :
[2025-06-18 11:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250618112731","idTransaksi":"8506390618112731000451","checksum":"f00f44152d36d834abd7854e0a5aa91ac9ab0bac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7fec5f8ea6194b192b0fc6277a6d957746d2ac658cbfd3f39347bda46da3510"}
[2025-06-18 11:27:32] {"id":31164,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":40405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40405","tanggal_invoice":"2025-06-18","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-06-18 11:25:12"}
[2025-06-18 11:27:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/40405"}
[2025-06-18 11:27:42] Payment Request :
[2025-06-18 11:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250618112741","idTransaksi":"8506510618112741000451","idTagihan":"Jun\/40405","totalNominal":"450000","nomorJurnalPembukuan":"8506510618112741000451","checksum":"d263ab454cfae972596c1d4a61c55f0653a7d2e2","rekeningPembayar":"7777777777777777","checksum256":"5752e903d3dfe6508783d28b70694f05c89e4202a7dc962bb85d62755a07ac2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-18 11:27:42] {"id":31164,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":40405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40405","tanggal_invoice":"2025-06-18","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-06-18 11:25:12"}
[2025-06-18 11:27:42] START PAYMENT
[2025-06-18 11:27:42] END PAYMENT
[2025-06-18 11:27:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/40405"}
[2025-06-18 11:27:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/40405"}
[2025-06-18 12:59:43] Inquiry Request :
[2025-06-18 12:59:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250618055942","idTransaksi":"5343430618055942000451","checksum":"98d1c8047c7bfb6a17652f73bb2d4f4a222af5e3","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"ec64c213e18631db499a99513d2c95ec5ddc20072580adfb19225f8158bbe09f"}
[2025-06-18 12:59:43] {"id":31167,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":40408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40408","tanggal_invoice":"2025-06-18","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-06-18 12:58:30"}
[2025-06-18 12:59:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/40408"}
[2025-06-18 12:59:54] Payment Request :
[2025-06-18 12:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250618055952","idTransaksi":"5348740618055952000451","idTagihan":"Jun\/40408","totalNominal":"400000","nomorJurnalPembukuan":"5348740618055952000451","checksum":"4b42cc2c94b8900312a937f7ff1714122ddff593","rekeningPembayar":"5260512024061705","checksum256":"d1b032cf22b7f50f60c64e2fc56cdaf3a67bdd4860b0ca774c7f6279a98ec207","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-18 12:59:54] {"id":31167,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":40408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40408","tanggal_invoice":"2025-06-18","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-06-18 12:58:30"}
[2025-06-18 12:59:54] START PAYMENT
[2025-06-18 12:59:55] END PAYMENT
[2025-06-18 12:59:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/40408"}
[2025-06-18 12:59:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/40408"}
[2025-06-18 14:05:56] Inquiry Request :
[2025-06-18 14:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250618070555","idTransaksi":"7445630618070555000451","checksum":"70af628ea2e4a5a8d6e0a1f99dc733ea5c3f7116","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"55bcaea6c054a0e841fdc5679510a16b4cc26b147e70909671278e8874524752"}
[2025-06-18 14:05:56] {"id":31171,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":40412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40412","tanggal_invoice":"2025-06-18","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-06-18 13:56:12"}
[2025-06-18 14:05:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/40412"}
[2025-06-18 14:06:09] Inquiry Request :
[2025-06-18 14:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250618070608","idTransaksi":"7451560618070608000451","checksum":"ec99810d4f84f596ede392a20858dd1ec564c76f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a16868eabfed0f605946572e2667c6dfdaa81ca99d36968455d924976050ea57"}
[2025-06-18 14:06:09] {"id":31171,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":40412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40412","tanggal_invoice":"2025-06-18","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-06-18 13:56:12"}
[2025-06-18 14:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/40412"}
[2025-06-18 14:06:27] Payment Request :
[2025-06-18 14:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250618070623","idTransaksi":"7458550618070623000451","idTagihan":"Jun\/40412","totalNominal":"550000","nomorJurnalPembukuan":"7458550618070623000451","checksum":"2a42d9172c317d9a1edbbcae43bd91299fa140ba","rekeningPembayar":"6010043330000019","checksum256":"283d119cc753363579e3dcfa1b4bffacda56e50ea88e333b1d6d64912e9e1167","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-18 14:06:27] {"id":31171,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":40412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40412","tanggal_invoice":"2025-06-18","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-06-18 13:56:12"}
[2025-06-18 14:06:27] START PAYMENT
[2025-06-18 14:06:28] END PAYMENT
[2025-06-18 14:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/40412"}
[2025-06-18 14:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/40412"}
[2025-06-18 14:07:26] Inquiry Request :
[2025-06-18 14:07:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010025","tanggalTransaksi":"20250618070726","idTransaksi":"7488530618070726000451","checksum":"c110bd57c51cdfe493afd929033900fede279a6b","totalNominalInquiry":0,"rekeningPembayar":"6032989910322527","checksum256":"e2cfbc2177ab66b26f1acae03d7b987940f56dc124623ca9e77609454ef0ad7e"}
[2025-06-18 14:07:27] {"id":31170,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":40411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40411","tanggal_invoice":"2025-06-18","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","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":"2025-06-18 13:55:19"}
[2025-06-18 14:07:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/40411"}
[2025-06-18 14:10:08] Inquiry Request :
[2025-06-18 14:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250618141007","idTransaksi":"8618270618141007000451","checksum":"ebc1123185d2b291ce89a6f19a3143b6ce259352","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d2e2d959576268e9d090f29dd233e7b6e66d95772071e1f8906664374e13c8b"}
[2025-06-18 14:10:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-18 14:10:34] Payment Request :
[2025-06-18 14:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010025","tanggalTransaksi":"20250618071032","idTransaksi":"7579860618071032000451","idTagihan":"Jun\/40411","totalNominal":"1200000","nomorJurnalPembukuan":"7579860618071032000451","checksum":"ee2ec3a19dec99014db226a2bc1f238d9cd6c742","rekeningPembayar":"6032989910322527","checksum256":"312bf401a1521a5b6d5abfaf035c77284c329e169993a295a1bd20df7f0367c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-18 14:10:34] {"id":31170,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":40411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40411","tanggal_invoice":"2025-06-18","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","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":"2025-06-18 13:55:19"}
[2025-06-18 14:10:34] START PAYMENT
[2025-06-18 14:10:35] END PAYMENT
[2025-06-18 14:10:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/40411"}
[2025-06-18 14:10:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/40411"}
[2025-06-18 14:13:22] Inquiry Request :
[2025-06-18 14:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250618071321","idTransaksi":"7371650618071321000451","checksum":"3ac2e6307e7cb91c632107f1655a2162f193e3a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8219589168e6bd57865ab89a01f757cc14ddf19742d60e24499588390e15db9"}
[2025-06-18 14:13:22] {"id":31030,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":40249,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40249","tanggal_invoice":"2025-06-18","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 14:12:02"}
[2025-06-18 14:13:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 112500. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Jun\/40249"}
[2025-06-18 14:13:30] Payment Request :
[2025-06-18 14:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250618071328","idTransaksi":"7373570618071328000451","idTagihan":"Jun\/40249","totalNominal":"112500","nomorJurnalPembukuan":"7373570618071328000451","checksum":"fb9fb67a38395bca6c65caded6f7fde8739760c0","rekeningPembayar":"7777777777777777","checksum256":"1cc293cb7b9ff97b1f530fd659e07a3dcc0bfc88333df6de63d2a3d8030a15a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":112500}
[2025-06-18 14:13:30] {"id":31030,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":40249,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40249","tanggal_invoice":"2025-06-18","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 14:12:02"}
[2025-06-18 14:13:30] START PAYMENT
[2025-06-18 14:13:32] END PAYMENT
[2025-06-18 14:13:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 112500. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Jun\/40249"}
[2025-06-18 14:13:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 112500. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Jun\/40249"}
[2025-06-18 15:14:43] Inquiry Request :
[2025-06-18 15:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250618151442","idTransaksi":"8670970618151442000451","checksum":"ae25d6581a582605dd024d24723e14fca6afd4c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce216b5214759ec5c4cebb7cbee5cfe6b75802af008b64d536b7e9d3d89367c8"}
[2025-06-18 15:14:43] {"id":31174,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":40415,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40415","tanggal_invoice":"2025-06-18","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 15:14:01"}
[2025-06-18 15:14:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40415"}
[2025-06-18 15:14:51] Payment Request :
[2025-06-18 15:14:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250618151449","idTransaksi":"8671060618151449000451","idTagihan":"Jun\/40415","totalNominal":"1400000","nomorJurnalPembukuan":"8671060618151449000451","checksum":"8cd63f7a8b0b10eca1b7a08a022d53fceef31c1b","rekeningPembayar":"7777777777777777","checksum256":"1bfbac6091e65854cd90546f5dd42a814e4935f957d4a5d82444fb71ca9ed9e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-18 15:14:51] {"id":31174,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":40415,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40415","tanggal_invoice":"2025-06-18","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 15:14:01"}
[2025-06-18 15:14:51] START PAYMENT
[2025-06-18 15:14:57] END PAYMENT
[2025-06-18 15:14:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40415"}
[2025-06-18 15:14:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40415"}
[2025-06-18 15:49:40] Inquiry Request :
[2025-06-18 15:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020033","tanggalTransaksi":"20250618154939","idTransaksi":"8691490618154939000451","checksum":"dc4ba50d8b1821c5a3a5be595d8f9b39837b4692","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2fa5f260b9e92100a2ddc6bce41570536b275ad404d402e749d44f9d19a91ac"}
[2025-06-18 15:49:40] {"id":30030,"id_user":1972,"id_detail_siswa":1357,"id_detail_siswa_daftar_ulang":922,"id_log_pembayaran_tagihan_siswa":39017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39017","tanggal_invoice":"2025-06-18","no_pembayaran":"420020033","nama":"AUFA AFIFI ADMIRAL","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 15:44:33"}
[2025-06-18 15:49:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020033","idPelanggan":"420020033","nama":"AUFA AFIFI ADMIRAL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39017"}
[2025-06-18 15:49:54] Payment Request :
[2025-06-18 15:49:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020033","tanggalTransaksi":"20250618154952","idTransaksi":"8691650618154952000451","idTagihan":"Jun\/39017","totalNominal":"800000","nomorJurnalPembukuan":"8691650618154952000451","checksum":"55ca4f6932a7b3bf128932f1704476f00d21bcf1","rekeningPembayar":"7777777777777777","checksum256":"5d05476da08d62f9076a334571ea251ff507690725a7d04053b8b24d753cfae9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-18 15:49:54] {"id":30030,"id_user":1972,"id_detail_siswa":1357,"id_detail_siswa_daftar_ulang":922,"id_log_pembayaran_tagihan_siswa":39017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39017","tanggal_invoice":"2025-06-18","no_pembayaran":"420020033","nama":"AUFA AFIFI ADMIRAL","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 15:44:33"}
[2025-06-18 15:49:54] START PAYMENT
[2025-06-18 15:49:54] END PAYMENT
[2025-06-18 15:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020033","idPelanggan":"420020033","nama":"AUFA AFIFI ADMIRAL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39017"}
[2025-06-18 15:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020033","idPelanggan":"420020033","nama":"AUFA AFIFI ADMIRAL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/39017"}
[2025-06-18 15:57:46] Inquiry Request :
[2025-06-18 15:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250618155745","idTransaksi":"8696160618155745000451","checksum":"c7594870db29b452903a75cb6e04f305cbc059b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7996a82b6ee1fc5e86ba0f53fae09d11d2cfe0c2cf67ee335f0eecd7792ab81f"}
[2025-06-18 15:57:46] {"id":31179,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":40420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40420","tanggal_invoice":"2025-06-18","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-06-18 15:55:32"}
[2025-06-18 15:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/40420"}
[2025-06-18 15:57:59] Payment Request :
[2025-06-18 15:57:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250618155757","idTransaksi":"8696320618155757000451","idTagihan":"Jun\/40420","totalNominal":"425000","nomorJurnalPembukuan":"8696320618155757000451","checksum":"f49387002feb3611f832553311f87e56645a7f92","rekeningPembayar":"7777777777777777","checksum256":"cb6a342986ad7dbf89bfee17afb2769f168d21c89e7440d88bcad0e29b0a4085","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-18 15:57:59] {"id":31179,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":40420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40420","tanggal_invoice":"2025-06-18","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-06-18 15:55:32"}
[2025-06-18 15:57:59] START PAYMENT
[2025-06-18 15:58:00] END PAYMENT
[2025-06-18 15:58:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/40420"}
[2025-06-18 15:58:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/40420"}
[2025-06-18 20:21:26] Inquiry Request :
[2025-06-18 20:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20250618132125","idTransaksi":"9082820618132125000451","checksum":"b01b08660150ca6645f4b22f182b024112206954","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"fcc7c91273cafa1bbe73a0525b664ba0f8ff51cd2bc826a1e0e2d12964f7f65b"}
[2025-06-18 20:21:27] {"id":31183,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":40424,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40424","tanggal_invoice":"2025-06-18","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 16:42:34"}
[2025-06-18 20:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/40424"}
[2025-06-18 20:22:35] Payment Request :
[2025-06-18 20:22:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20250618132140","idTransaksi":"9087630618132140000451","idTagihan":"Jun\/40424","totalNominal":"700000","nomorJurnalPembukuan":"9087630618132140000451","checksum":"00d34d2f1d9682b40d3294fcb6093d2c22d0d7f5","rekeningPembayar":"4043052044225292","checksum256":"f86ddf822e68d8d81cb3f6a4d84b2f86155e29448a341735caa900c928683b00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-06-18 20:22:35] {"id":31183,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":40424,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40424","tanggal_invoice":"2025-06-18","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 16:42:34"}
[2025-06-18 20:22:35] START PAYMENT
[2025-06-18 20:22:38] END PAYMENT
[2025-06-18 20:22:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/40424"}
[2025-06-18 20:22:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/40424"}
[2025-06-18 20:22:42] Inquiry Request :
[2025-06-18 20:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20250618132241","idTransaksi":"9116770618132241000451","checksum":"7fdd39e1f9af70faf275275fa79a6f09b61d2fcb","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"479d04fb7a69511ccdf0bf0239f6c82cdd0c9c64dc37b0a5c985697808c3aed5"}
[2025-06-18 20:22:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-18 20:25:52] Inquiry Request :
[2025-06-18 20:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250618132551","idTransaksi":"9206350618132551000451","checksum":"ebf80dde0e6a44c0a81e35a8c5182ca402d999b0","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"cdd5c62328285da70922faf3f9d143c7856779116e671a5299a2eefd40ad6352"}
[2025-06-18 20:25:52] {"id":31189,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":40430,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40430","tanggal_invoice":"2025-06-18","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 20:24:48"}
[2025-06-18 20:25:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jun\/40430"}
[2025-06-18 20:26:22] Payment Request :
[2025-06-18 20:26:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250618132620","idTransaksi":"9220300618132620000451","idTagihan":"Jun\/40430","totalNominal":"2900000","nomorJurnalPembukuan":"9220300618132620000451","checksum":"cfb8722f88eb9d66fb50311db46721df46a0e22e","rekeningPembayar":"6013010867648330","checksum256":"bcb5fded86706b56530cca6a2a1de5e4b42a9b1be4e72b7ee4c34ab2227cab28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-06-18 20:26:23] {"id":31189,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":40430,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40430","tanggal_invoice":"2025-06-18","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-18 20:24:48"}
[2025-06-18 20:26:23] START PAYMENT
[2025-06-18 20:26:24] END PAYMENT
[2025-06-18 20:26:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jun\/40430"}
[2025-06-18 20:26:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jun\/40430"}
[2025-06-18 22:23:43] Inquiry Request :
[2025-06-18 22:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250618152342","idTransaksi":"5095030618152342000451","checksum":"34ed0f902cd2b22dce2ea8c2c728bcf0ea76dbd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85162181cec4380242e0e2c4732ef23f4377606bbfdb0251b63022d2c4f3666e"}
[2025-06-18 22:23:43] {"id":31192,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":40433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40433","tanggal_invoice":"2025-06-18","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-06-18 22:16:53"}
[2025-06-18 22:23:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/40433"}
[2025-06-18 22:23:50] Payment Request :
[2025-06-18 22:23:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250618152348","idTransaksi":"5096200618152348000451","idTagihan":"Jun\/40433","totalNominal":"800000","nomorJurnalPembukuan":"5096200618152348000451","checksum":"43960ae5c1ff505ab9974b668ba29ca6a0001d62","rekeningPembayar":"7777777777777777","checksum256":"f91d7a05b648f14aab54e431e40e504b398ef24f3d82a34d27744ff029ed7ee6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-18 22:23:50] {"id":31192,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":40433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40433","tanggal_invoice":"2025-06-18","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-06-18 22:16:53"}
[2025-06-18 22:23:50] START PAYMENT
[2025-06-18 22:23:51] END PAYMENT
[2025-06-18 22:23:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/40433"}
[2025-06-18 22:23:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/40433"}
[2025-06-18 22:26:13] Inquiry Request :
[2025-06-18 22:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20250618222612","idTransaksi":"8907050618222612000451","checksum":"270ad9b30088f0d4e6f68df7fce6cb3d5a3a5109","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73809f0666eb211dd3ea8a6c451b5780a08cc6cb9a019c6f24d13cf948f461f2"}
[2025-06-18 22:26:13] {"id":31193,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":40434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40434","tanggal_invoice":"2025-06-18","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2025-06-18 22:25:16"}
[2025-06-18 22:26:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/40434"}
[2025-06-18 22:26:33] Payment Request :
[2025-06-18 22:26:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20250618222631","idTransaksi":"8907180618222631000451","idTagihan":"Jun\/40434","totalNominal":"1200000","nomorJurnalPembukuan":"8907180618222631000451","checksum":"38823838a99bcf445fe24fdc0cab5038d3b53a58","rekeningPembayar":"7777777777777777","checksum256":"4b2c994553e41b922c7f3b40ea8c01b689e0d317a515da92b34379c724bc1a2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-18 22:26:33] {"id":31193,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":40434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40434","tanggal_invoice":"2025-06-18","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2025-06-18 22:25:16"}
[2025-06-18 22:26:33] START PAYMENT
[2025-06-18 22:26:34] END PAYMENT
[2025-06-18 22:26:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/40434"}
[2025-06-18 22:26:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/40434"}
[2025-06-18 22:56:50] Inquiry Request :
[2025-06-18 22:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20250618225649","idTransaksi":"8916200618225649000451","checksum":"7f1f51926d81bf43ed66d630c191d359eee8bd92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc4aaccc310e49011dfbb194828eb82963618a758d6c452dd2dd93d89d1aef53"}
[2025-06-18 22:56:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-18 22:56:56] Inquiry Request :
[2025-06-18 22:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20250618225655","idTransaksi":"8916270618225655000451","checksum":"fd3bb7eadb9cdde9d33c9d64ee3dfcb1a6bdd2ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb902026540dc50498620ceff01ae0d98a91b5d5ab7a61ba39aa66d6ac325fc7"}
[2025-06-18 22:56:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-18 22:57:10] Inquiry Request :
[2025-06-18 22:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20250618225709","idTransaksi":"8916330618225709000451","checksum":"ab5e27e5083f80cfbcc089931dfde4180dc0d1d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dabbe8f8cbcf3479c09da72494b8fad020fc10c7053eb7905eff663ad22a5cf7"}
[2025-06-18 22:57:10] {"id":31194,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":40435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40435","tanggal_invoice":"2025-06-18","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2025-06-18 22:55:38"}
[2025-06-18 22:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/40435"}
[2025-06-18 22:57:19] Payment Request :
[2025-06-18 22:57:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20250618225716","idTransaksi":"8916390618225716000451","idTagihan":"Jun\/40435","totalNominal":"400000","nomorJurnalPembukuan":"8916390618225716000451","checksum":"d355eba09efb8a0704e7c3485e14bb433ce2f10f","rekeningPembayar":"7777777777777777","checksum256":"35c7bf31ab180ed528064bbe8fd3fc476ab1406c69119a749c7bdb1669e95426","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-18 22:57:19] {"id":31194,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":40435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40435","tanggal_invoice":"2025-06-18","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2025-06-18 22:55:38"}
[2025-06-18 22:57:19] START PAYMENT
[2025-06-18 22:57:21] END PAYMENT
[2025-06-18 22:57:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/40435"}
[2025-06-18 22:57:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/40435"}
[2025-06-18 23:01:42] Inquiry Request :
[2025-06-18 23:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20250618230141","idTransaksi":"8917640618230141000451","checksum":"31e3d363ecc63efc2d70a09303cfe1b1593a9437","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2738a53ea455c083830daa75976d4c80ca7e97b3b038070720ea26eb605be881"}
[2025-06-18 23:01:42] {"id":31195,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":40436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40436","tanggal_invoice":"2025-06-18","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2025-06-18 23:01:19"}
[2025-06-18 23:01:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/40436"}
[2025-06-18 23:01:53] Payment Request :
[2025-06-18 23:01:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20250618230151","idTransaksi":"8917690618230151000451","idTagihan":"Jun\/40436","totalNominal":"400000","nomorJurnalPembukuan":"8917690618230151000451","checksum":"3e37bbbc6859d8e002d372826aec22f1bd0bbf84","rekeningPembayar":"7777777777777777","checksum256":"73650be6c64ec6537b29a9b6f7ad95e6b667db15d1c4b387b38d8c57e6faf2be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-18 23:01:53] {"id":31195,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":40436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40436","tanggal_invoice":"2025-06-18","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2025-06-18 23:01:19"}
[2025-06-18 23:01:53] START PAYMENT
[2025-06-18 23:01:54] END PAYMENT
[2025-06-18 23:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/40436"}
[2025-06-18 23:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/40436"}