[2025-06-19 03:30:57] Inquiry Request :
[2025-06-19 03:30:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250618203056","idTransaksi":"6449190618203056000451","checksum":"22f1d2722f8c3d47c31f81a8315778df9b8f303d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee4ad0a8b5b8db106c8ed5c977376fb278c71360cdf97e23300e6f4ce6463520"}
[2025-06-19 03:30:57] {"id":31196,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":40437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40437","tanggal_invoice":"2025-06-19","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","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":"2025-06-19 03:28:54"}
[2025-06-19 03:30:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/40437"}
[2025-06-19 03:31:06] Payment Request :
[2025-06-19 03:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250618203103","idTransaksi":"6449360618203103000451","idTagihan":"Jun\/40437","totalNominal":"550000","nomorJurnalPembukuan":"6449360618203103000451","checksum":"bc55ecf2e8d36021f7a16290abf3692137416331","rekeningPembayar":"7777777777777777","checksum256":"2558d4158b1ec90cd8db541821f5a5be6dc92ce825040633f33f0d8e64dc41cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-19 03:31:06] {"id":31196,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":40437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40437","tanggal_invoice":"2025-06-19","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","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":"2025-06-19 03:28:54"}
[2025-06-19 03:31:06] START PAYMENT
[2025-06-19 03:31:07] END PAYMENT
[2025-06-19 03:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/40437"}
[2025-06-19 03:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/40437"}
[2025-06-19 03:50:37] Inquiry Request :
[2025-06-19 03:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42201014","tanggalTransaksi":"20250618205036","idTransaksi":"6481600618205036000451","checksum":"ff5c85e9b02081d9d4f3e10139280b6189775291","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"418caee3ebeabef24f22ea6d13d7aa8b8b3b473cdb031114a08d9f26fbdebe86"}
[2025-06-19 03:50:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42201014 not found"}
[2025-06-19 03:51:49] Inquiry Request :
[2025-06-19 03:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250618205148","idTransaksi":"6483530618205148000451","checksum":"046318b5fbc137b72d35512ceb1c496de082b95c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd3a2c6f26f5f5e8c083964d01da74cd47bdf6e61d23afb0329e2f88fc039506"}
[2025-06-19 03:51:49] {"id":31197,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":40438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40438","tanggal_invoice":"2025-06-19","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 03:43:49"}
[2025-06-19 03:51:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40438"}
[2025-06-19 03:51:54] Payment Request :
[2025-06-19 03:51:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250618205152","idTransaksi":"6483640618205152000451","idTagihan":"Jun\/40438","totalNominal":"400000","nomorJurnalPembukuan":"6483640618205152000451","checksum":"18beb30baff85e43772eaec887b844b538ac2486","rekeningPembayar":"7777777777777777","checksum256":"952f33a8fb6e1be390827b397f8c6a02f475c850464a269ff3b02fc2270a367f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 03:51:54] {"id":31197,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":40438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40438","tanggal_invoice":"2025-06-19","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 03:43:49"}
[2025-06-19 03:51:54] START PAYMENT
[2025-06-19 03:51:55] END PAYMENT
[2025-06-19 03:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40438"}
[2025-06-19 03:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40438"}
[2025-06-19 07:04:42] Inquiry Request :
[2025-06-19 07:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020030","tanggalTransaksi":"20250619070441","idTransaksi":"8991770619070441000451","checksum":"75986f811c57e6cf8feec31ccaa11eee0b6787eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6870948ee5b2a50e0bb6b35a4fde8299489cd9f8b208f0019cfb7d0afacb398"}
[2025-06-19 07:04:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 07:07:27] Inquiry Request :
[2025-06-19 07:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020008","tanggalTransaksi":"20250619070726","idTransaksi":"8992980619070726000451","checksum":"c78169dface1045062605c031e0589548280c2ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29cc5cf27f8aa7531b5e90be8b6942711cab096709b6ec2da93c4c11a4b3e29e"}
[2025-06-19 07:07:27] {"id":30933,"id_user":2488,"id_detail_siswa":1873,"id_detail_siswa_daftar_ulang":1438,"id_log_pembayaran_tagihan_siswa":40152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40152","tanggal_invoice":"2025-06-12","no_pembayaran":"519020008","nama":"FATHAN RAMADHAN SYAH","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-12 10:27:38"}
[2025-06-19 07:07:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40152"}
[2025-06-19 07:48:00] Inquiry Request :
[2025-06-19 07:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250619004758","idTransaksi":"5680030619004758000451","checksum":"a5181188bfd5446defccc1c270ed3f5dc6890604","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"ed0df53e43d645bcf64c75c1f5af7f9c8848db59a422f20b7a7c558d938a87cc"}
[2025-06-19 07:48:00] {"id":31204,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":40445,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40445","tanggal_invoice":"2025-06-19","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 07:46:57"}
[2025-06-19 07:48:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40445"}
[2025-06-19 07:49:53] Payment Request :
[2025-06-19 07:49:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250619004951","idTransaksi":"5724480619004951000451","idTagihan":"Jun\/40445","totalNominal":"2000000","nomorJurnalPembukuan":"5724480619004951000451","checksum":"9e681069fe1fec9c944d67cb69ebca6925eec6fa","rekeningPembayar":"6032989912240163","checksum256":"e5cc78bbdc1c6e6417cc9f14f8bbac4a285f33ea773bcdd65a4d7483f400a7aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-19 07:49:53] {"id":31204,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":40445,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40445","tanggal_invoice":"2025-06-19","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 07:46:57"}
[2025-06-19 07:49:53] START PAYMENT
[2025-06-19 07:49:54] END PAYMENT
[2025-06-19 07:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40445"}
[2025-06-19 07:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40445"}
[2025-06-19 07:58:00] Inquiry Request :
[2025-06-19 07:58:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619005759","idTransaksi":"5918180619005759000451","checksum":"e57993f2ac4cc472014668879cd28bdcc4dcc769","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9ed60f34b9c6afe8abd03ce81bd18e58178dfc29737922a67012e71cd2b692f4"}
[2025-06-19 07:58:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 07:58:07] Inquiry Request :
[2025-06-19 07:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619005806","idTransaksi":"5920930619005806000451","checksum":"3359bc1c07262030a5ef9b94bdfc1f013886f950","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6378959172e88a58374ee8c654973554b25d678d706610b45dfe029eeb5ab938"}
[2025-06-19 07:58:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 07:58:14] Inquiry Request :
[2025-06-19 07:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619005813","idTransaksi":"5924280619005813000451","checksum":"dffca8dcf9a3f4fb7c47135be47910636a02139b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"43700b595475a8ef8a8b57c373fd27c3a91fa9e430001ce7452d9e022ba61b0e"}
[2025-06-19 07:58:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 09:20:11] Inquiry Request :
[2025-06-19 09:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250619022010","idTransaksi":"8881860619022010000451","checksum":"96f17c9e2d290bfab690ca9940eb981f85beea74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0848920aa7759882a7a3d2bbd5ba924fe389cc3e93a78b90dbca0227ee5107f"}
[2025-06-19 09:20:11] {"id":30989,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":40208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40208","tanggal_invoice":"2025-06-19","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-06-19 09:17:13"}
[2025-06-19 09:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/40208"}
[2025-06-19 09:20:28] Payment Request :
[2025-06-19 09:20:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250619022026","idTransaksi":"8885360619022026000451","idTagihan":"Jun\/40208","totalNominal":"420000","nomorJurnalPembukuan":"8885360619022026000451","checksum":"619fe2bba06160230af29e7e2cbf0aaa62f4bb4e","rekeningPembayar":"7777777777777777","checksum256":"d56578680156bf63836fdfefcdc4f68b70834e067370269b29758829123d8496","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-06-19 09:20:28] {"id":30989,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":40208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40208","tanggal_invoice":"2025-06-19","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-06-19 09:17:13"}
[2025-06-19 09:20:28] START PAYMENT
[2025-06-19 09:20:29] END PAYMENT
[2025-06-19 09:20:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/40208"}
[2025-06-19 09:20:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/40208"}
[2025-06-19 09:27:14] Inquiry Request :
[2025-06-19 09:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250619092713","idTransaksi":"9083060619092713000451","checksum":"2df8f9a343c0790b9e4ce7d11e711f5686da71d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4087f1b242eaa37d0b462370ed76a9a3428bca5199a65c8e9a6023d6c201bc39"}
[2025-06-19 09:27:14] {"id":31211,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":40452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40452","tanggal_invoice":"2025-06-19","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 09:25:30"}
[2025-06-19 09:27:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40452"}
[2025-06-19 09:27:22] Payment Request :
[2025-06-19 09:27:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250619092721","idTransaksi":"9083210619092721000451","idTagihan":"Jun\/40452","totalNominal":"1315000","nomorJurnalPembukuan":"9083210619092721000451","checksum":"b1d28b564597a4ba2ab3315f63fdae2d83af2bf4","rekeningPembayar":"7777777777777777","checksum256":"d7370fb438553c4f006508a05eb310f8043c8328a0a785161f0f1ad699fef835","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-19 09:27:22] {"id":31211,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":40452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40452","tanggal_invoice":"2025-06-19","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 09:25:30"}
[2025-06-19 09:27:22] START PAYMENT
[2025-06-19 09:27:24] END PAYMENT
[2025-06-19 09:27:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40452"}
[2025-06-19 09:27:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40452"}
[2025-06-19 09:42:19] Inquiry Request :
[2025-06-19 09:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20250619024217","idTransaksi":"9009720619024217000451","checksum":"5c02c9b14aa56c962d2323310541fb6a32905ffc","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"a9eab3c3c22701244c153e6d450c40e38111026add1858248e4ef3fddfc6998b"}
[2025-06-19 09:42:19] {"id":31212,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":40453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40453","tanggal_invoice":"2025-06-19","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":2050000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 09:41:06"}
[2025-06-19 09:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Jun\/40453"}
[2025-06-19 09:42:49] Payment Request :
[2025-06-19 09:42:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20250619024247","idTransaksi":"9024960619024247000451","idTagihan":"Jun\/40453","totalNominal":"2050000","nomorJurnalPembukuan":"9024960619024247000451","checksum":"022350f0f14f6a307982d7667c3e1c8fa445a314","rekeningPembayar":"5221843105232461","checksum256":"3a5c7b0197822ebe7e0f648a32b078e88df850779127cb544981cde37e078feb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2050000}
[2025-06-19 09:42:49] {"id":31212,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":40453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40453","tanggal_invoice":"2025-06-19","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":2050000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 09:41:06"}
[2025-06-19 09:42:49] START PAYMENT
[2025-06-19 09:42:50] END PAYMENT
[2025-06-19 09:42:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Jun\/40453"}
[2025-06-19 09:42:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":2050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2050000}],"idTagihan":"Jun\/40453"}
[2025-06-19 11:40:45] Inquiry Request :
[2025-06-19 11:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250619044044","idTransaksi":"2971170619044044000451","checksum":"907ae555bc38e59176ad9efff000cfeca6648d03","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"8ec961df6d4085b2748e81d69827c7ef6d4263da7c3742ed3e585961b54e62e2"}
[2025-06-19 11:40:45] {"id":31223,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":40464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40464","tanggal_invoice":"2025-06-19","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-06-19 11:40:11"}
[2025-06-19 11:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/40464"}
[2025-06-19 11:41:33] Payment Request :
[2025-06-19 11:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250619044130","idTransaksi":"2996090619044130000451","idTagihan":"Jun\/40464","totalNominal":"400000","nomorJurnalPembukuan":"2996090619044130000451","checksum":"3a9aa83fbcc6b0abd1cab2ab9e75f085b0773df0","rekeningPembayar":"5221849904211960","checksum256":"f31d8f6c34c7082d83f4cb51e74c8ce5ab1cdf4a91d14f88d9b1dccd1309b67b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 11:41:33] {"id":31223,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":40464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40464","tanggal_invoice":"2025-06-19","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-06-19 11:40:11"}
[2025-06-19 11:41:33] START PAYMENT
[2025-06-19 11:41:34] END PAYMENT
[2025-06-19 11:41:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/40464"}
[2025-06-19 11:41:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/40464"}
[2025-06-19 11:55:22] Inquiry Request :
[2025-06-19 11:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250619115520","idTransaksi":"9205420619115520000451","checksum":"e7f54850410f7f69f964326f200f0829e0b1f86f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7634fb8e4d6c1ef80c369244d71c826cd6671b90f65534556c6acfec12ebe65a"}
[2025-06-19 11:55:22] {"id":31215,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":40456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40456","tanggal_invoice":"2025-06-19","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-06-19 10:16:30"}
[2025-06-19 11:55:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/40456"}
[2025-06-19 11:55:29] Payment Request :
[2025-06-19 11:55:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250619115527","idTransaksi":"9205550619115527000451","idTagihan":"Jun\/40456","totalNominal":"425000","nomorJurnalPembukuan":"9205550619115527000451","checksum":"b09d2a3bcd73c21543bb7ee9879f49f3329477f5","rekeningPembayar":"7777777777777777","checksum256":"cf786f2eb32b88e64aa4a26f4105f4bc246d4213353f76304dbb42c1d3206037","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-19 11:55:29] {"id":31215,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":40456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40456","tanggal_invoice":"2025-06-19","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-06-19 10:16:30"}
[2025-06-19 11:55:29] START PAYMENT
[2025-06-19 11:55:30] END PAYMENT
[2025-06-19 11:55:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/40456"}
[2025-06-19 11:55:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/40456"}
[2025-06-19 11:56:26] Inquiry Request :
[2025-06-19 11:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250619115626","idTransaksi":"9206300619115626000451","checksum":"9367e18f1082d427680ea5c0bd046380ca7910ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"164d217d7f34e84161969dec093791d6f3809bd38f4fa1a4a33549cce24e89be"}
[2025-06-19 11:56:26] {"id":30741,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":39842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39842","tanggal_invoice":"2025-06-19","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-06-19 10:19:18"}
[2025-06-19 11:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/39842"}
[2025-06-19 11:56:35] Payment Request :
[2025-06-19 11:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250619115633","idTransaksi":"9206360619115633000451","idTagihan":"Jun\/39842","totalNominal":"400000","nomorJurnalPembukuan":"9206360619115633000451","checksum":"264e9f81d776a0ab8f7ceaa40527c43b5cf0acf1","rekeningPembayar":"7777777777777777","checksum256":"0bc9cdfb911cb709e65e60233c9e92b3799d1de87006de5be6f545cda25f0ddd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 11:56:35] {"id":30741,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":39842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39842","tanggal_invoice":"2025-06-19","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-06-19 10:19:18"}
[2025-06-19 11:56:35] START PAYMENT
[2025-06-19 11:56:37] END PAYMENT
[2025-06-19 11:56:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/39842"}
[2025-06-19 11:56:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/39842"}
[2025-06-19 11:59:09] Inquiry Request :
[2025-06-19 11:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250619115908","idTransaksi":"9208270619115908000451","checksum":"ee7dd11c77083afe7df50e83a3d6621c0330042e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef19cc28cf9cfd38a9fb50c65870d1285b8c29e311de0b041babee6b62a9d635"}
[2025-06-19 11:59:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 11:59:14] Inquiry Request :
[2025-06-19 11:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250619115913","idTransaksi":"9208340619115913000451","checksum":"c73955b464e2c257b976db595f277ce506e0f8ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0e63662ac0717558cf987d7a14cf1de02914546dc33853bee4e4174b2a6cf48"}
[2025-06-19 11:59:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 11:59:33] Inquiry Request :
[2025-06-19 11:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250619115932","idTransaksi":"9208550619115932000451","checksum":"31ff9a12d09f76cb9d5bf4f5acbc7a3149315447","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"709b89c5ca789bfeefcf3b398759bd8e1b6475fef038ba0dcd9050f6f2fe6b13"}
[2025-06-19 11:59:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 12:03:28] Inquiry Request :
[2025-06-19 12:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4119010041","tanggalTransaksi":"20250619120327","idTransaksi":"9211660619120327000451","checksum":"ce61c00932b8efdba906189bbe7739c47238f21e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21b46071dd42ae706476f591a4da355a75830b220aa3f9592b6ef26ecb478ddf"}
[2025-06-19 12:03:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4119010041 not found"}
[2025-06-19 12:03:47] Inquiry Request :
[2025-06-19 12:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20250619120346","idTransaksi":"9211910619120346000451","checksum":"7e18dda1efab5ffaf858b9667beba2f3153d80bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65bda8ca792f85ff2b60e7b0dbcdbcb61fda4bece4be0627ce5fa972d037f76e"}
[2025-06-19 12:03:47] {"id":23210,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":31858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/31858","tanggal_invoice":"2025-06-19","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","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":"2025-06-19 12:01:27"}
[2025-06-19 12:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","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\/31858"}
[2025-06-19 12:03:59] Payment Request :
[2025-06-19 12:03:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20250619120358","idTransaksi":"9212110619120358000451","idTagihan":"Jun\/31858","totalNominal":"1200000","nomorJurnalPembukuan":"9212110619120358000451","checksum":"22cc6933077e20b5038631290ed68ccc0a225517","rekeningPembayar":"7777777777777777","checksum256":"0f5b12dc5a737e86051e843e8cba4e435bd3bdb2ef604d328ad691b87d86b364","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-19 12:03:59] {"id":23210,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":31858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/31858","tanggal_invoice":"2025-06-19","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","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":"2025-06-19 12:01:27"}
[2025-06-19 12:03:59] START PAYMENT
[2025-06-19 12:04:00] END PAYMENT
[2025-06-19 12:04:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","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\/31858"}
[2025-06-19 12:04:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","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\/31858"}
[2025-06-19 12:05:50] Inquiry Request :
[2025-06-19 12:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020030","tanggalTransaksi":"20250619120549","idTransaksi":"9213620619120549000451","checksum":"0e25ea0656dd9c1e79067884d89768aaa55c8659","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d133d7f36d2cb7ebb7f4425a8c5b0bec5bb8abffa61306bd334d79584b21f68f"}
[2025-06-19 12:05:50] {"id":31225,"id_user":2086,"id_detail_siswa":1471,"id_detail_siswa_daftar_ulang":1036,"id_log_pembayaran_tagihan_siswa":40466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40466","tanggal_invoice":"2025-06-19","no_pembayaran":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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":"2025-06-19 12:04:15"}
[2025-06-19 12:05:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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\/40466"}
[2025-06-19 12:06:01] Payment Request :
[2025-06-19 12:06:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020030","tanggalTransaksi":"20250619120559","idTransaksi":"9213790619120559000451","idTagihan":"Jun\/40466","totalNominal":"1200000","nomorJurnalPembukuan":"9213790619120559000451","checksum":"da4b8a892b742c496ec4aaf6267dd94bf3bbd6c2","rekeningPembayar":"7777777777777777","checksum256":"2c448f04eb385f2238260a19a47c88f163ba5761843ff23baaefc0bf5289fb8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-19 12:06:01] {"id":31225,"id_user":2086,"id_detail_siswa":1471,"id_detail_siswa_daftar_ulang":1036,"id_log_pembayaran_tagihan_siswa":40466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40466","tanggal_invoice":"2025-06-19","no_pembayaran":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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":"2025-06-19 12:04:15"}
[2025-06-19 12:06:01] START PAYMENT
[2025-06-19 12:06:02] END PAYMENT
[2025-06-19 12:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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\/40466"}
[2025-06-19 12:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","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\/40466"}
[2025-06-19 12:12:02] Inquiry Request :
[2025-06-19 12:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619051201","idTransaksi":"3948300619051201000451","checksum":"a83804891da87e0a1c33be9a3e9674fd089e1c81","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fedb51ce128c845bcacbc89747d1bf1b2daf359f7f73ee8c01838080947e47d6"}
[2025-06-19 12:12:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 12:12:16] Inquiry Request :
[2025-06-19 12:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619051215","idTransaksi":"3955070619051215000451","checksum":"4433fb697ca72dd8aa66cc8db0223ee417e8e7fb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"381e37c6d48221019450c2c8d4f1898e66fe9b0ce1543f37d461d9c2d4c5e7f9"}
[2025-06-19 12:12:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 12:12:25] Inquiry Request :
[2025-06-19 12:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619051224","idTransaksi":"3959260619051224000451","checksum":"dc95b33824f73fe71ea83539a864ac3d5ed92497","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f2f5fba685395001e263aaa51018ffd5e55cdb4b35680e6a3a6194301d219a03"}
[2025-06-19 12:12:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 12:12:34] Inquiry Request :
[2025-06-19 12:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619051233","idTransaksi":"3963330619051233000451","checksum":"49e1bcec0a0c4442a9c3fb64be0a7374366aa8a2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2f2652e85f4852ef530e9d1f991ca6f4f8a706b47c80b5dfc723c512d404116a"}
[2025-06-19 12:12:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 12:15:42] Inquiry Request :
[2025-06-19 12:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619051542","idTransaksi":"4059030619051542000451","checksum":"14c9f3e532367df34c3bc4896fb0577debb870b9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"34d2aad437790a3db3a7bcc8df9fd1e022d5741cda4f065d8c8213f6a304efeb"}
[2025-06-19 12:15:43] {"id":31226,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":40467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40467","tanggal_invoice":"2025-06-19","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-06-19 12:15:02"}
[2025-06-19 12:15:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/40467"}
[2025-06-19 12:16:03] Inquiry Request :
[2025-06-19 12:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619051602","idTransaksi":"4070090619051602000451","checksum":"9c1ce54dc99431fa3905ac5c456af9288986a7f4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"92bbaf94668976ccd47ee16310a54861869cc38b2f53d1db1ae9a088f1145a3a"}
[2025-06-19 12:16:03] {"id":31226,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":40467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40467","tanggal_invoice":"2025-06-19","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-06-19 12:15:02"}
[2025-06-19 12:16:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/40467"}
[2025-06-19 12:16:12] Payment Request :
[2025-06-19 12:16:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250619051608","idTransaksi":"4073480619051608000451","idTagihan":"Jun\/40467","totalNominal":"400000","nomorJurnalPembukuan":"4073480619051608000451","checksum":"000d099822940384c37303a4c4696680e7383865","rekeningPembayar":"6010043330000019","checksum256":"fae30bd586029d963f7d58df15e2439121a54d3f1fc4c42619f1adc65693f63c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 12:16:12] {"id":31226,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":40467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40467","tanggal_invoice":"2025-06-19","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-06-19 12:15:02"}
[2025-06-19 12:16:12] START PAYMENT
[2025-06-19 12:16:14] END PAYMENT
[2025-06-19 12:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/40467"}
[2025-06-19 12:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/40467"}
[2025-06-19 12:54:47] Inquiry Request :
[2025-06-19 12:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250619055446","idTransaksi":"5214400619055446000451","checksum":"1e52fa4b0846b0f062807408ed3925b106f06feb","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"3e97d66f07a9f73377e5bb96946229d2efd298097845f902dbf2fa8dff822946"}
[2025-06-19 12:54:47] {"id":31000,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":40219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40219","tanggal_invoice":"2025-06-13","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 07:43:22"}
[2025-06-19 12:54:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40219"}
[2025-06-19 12:54:56] Payment Request :
[2025-06-19 12:54:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250619055455","idTransaksi":"5218780619055455000451","idTagihan":"Jun\/40219","totalNominal":"400000","nomorJurnalPembukuan":"5218780619055455000451","checksum":"0a86aeaefd5ad7353f217325c9d8181ac1d06b45","rekeningPembayar":"6034949816608272","checksum256":"ecbf72be9caa8b04bbd80393455d45a7e3bb41f9453d4f0599d82074b08c07e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 12:54:56] {"id":31000,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":40219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40219","tanggal_invoice":"2025-06-13","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-13 07:43:22"}
[2025-06-19 12:54:56] START PAYMENT
[2025-06-19 12:54:57] END PAYMENT
[2025-06-19 12:54:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40219"}
[2025-06-19 12:54:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40219"}
[2025-06-19 13:06:16] Inquiry Request :
[2025-06-19 13:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"00179010025","tanggalTransaksi":"20250619060615","idTransaksi":"5544100619060615000451","checksum":"545e3ebf6a709c6a702921f3c513f0a29e9e5c49","totalNominalInquiry":1,"rekeningPembayar":"6013010849799276","checksum256":"45ffa1f26bcf215496ecc74c759cbcc17ff6fe14e46040dfa4093a3ce47858f0"}
[2025-06-19 13:06:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00179010025 not found"}
[2025-06-19 13:07:03] Inquiry Request :
[2025-06-19 13:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619060702","idTransaksi":"5567030619060702000451","checksum":"dc1ef4fb5b8e4dce17678f1cc4da51bc544be446","totalNominalInquiry":1,"rekeningPembayar":"6013010849799276","checksum256":"5ab98f311e537ad6ab22b6a48b23152eba5800a7e7b73a887aac12b3810e202c"}
[2025-06-19 13:07:03] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:07:41] Payment Request :
[2025-06-19 13:07:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619060739","idTransaksi":"5585090619060739000451","idTagihan":"Jun\/36093","totalNominal":"4200000","nomorJurnalPembukuan":"5585090619060739000451","checksum":"15390db88033d8b75f3b9e0b4df861bc6a98c37c","rekeningPembayar":"6013010849799276","checksum256":"82c92600d64b5cc223c8d5b97858c8905d30bed6b3bbf16e9fa97f4f9f28e065","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4200000}
[2025-06-19 13:07:41] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:07:41] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 4200000 tidak sama dengan tagihan 0"}
[2025-06-19 13:08:09] Inquiry Request :
[2025-06-19 13:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619130809","idTransaksi":"5585090619130809000451","checksum":"ee1d78d45a3cfe7ca66feb1d2d41da77c1a0cf82","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"8ce157592b967d09cafe0bbbefd81741b65c640d0b59aadbba4e4872dbbecc84"}
[2025-06-19 13:08:09] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:08:45] Inquiry Request :
[2025-06-19 13:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619130844","idTransaksi":"5585090619130844000451","checksum":"bdc4cdba4ac78acceba2fcc639890605af934103","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"3a12394155c62d44323d2fd4f4acfe33ae0c4496e5ca886d5a7f8efd273355f9"}
[2025-06-19 13:08:45] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:09:25] Inquiry Request :
[2025-06-19 13:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619130924","idTransaksi":"5585090619130924000451","checksum":"9742b5784320c83109bc727294b3fd14ce5b69f7","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"82b967dc090ca4a6564d46dbca7f459642cc03d718874660db7b27d2d823357f"}
[2025-06-19 13:09:25] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:09:58] Inquiry Request :
[2025-06-19 13:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619130957","idTransaksi":"5585090619130957000451","checksum":"b0d4c4ba368710175ac61294f3a250065ec4762f","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"e55385c876d91457e7fc02af30b50742f16b6a1d650124cbaa1b15796e8a4ef5"}
[2025-06-19 13:09:58] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:09:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:10:30] Inquiry Request :
[2025-06-19 13:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131029","idTransaksi":"5585090619131029000451","checksum":"5444eca0f9a4f09c76ff6c434eafd1af425cd108","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"866cfb6f8fcf0c0a968e1ef24d7f99fe847c27138d6ccbd47c885853d50a0ec5"}
[2025-06-19 13:10:30] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:11:03] Inquiry Request :
[2025-06-19 13:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131102","idTransaksi":"5585090619131102000451","checksum":"83d9fac7181f41e354bcd14709acd887cc320aa9","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"b8352d6482170f6a6fbcbba7802cf0ec79e02d5ebdcaab579e04f6a134b06bce"}
[2025-06-19 13:11:03] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:11:35] Inquiry Request :
[2025-06-19 13:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131134","idTransaksi":"5585090619131134000451","checksum":"c1d3cc52f511337cc23160ea829ce30e36480d0e","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"da221127a38bb0f499b6d75a99c7e9cfe32027219294868864a92b3c36f97cc8"}
[2025-06-19 13:11:35] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:12:09] Inquiry Request :
[2025-06-19 13:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131208","idTransaksi":"5585090619131208000451","checksum":"553b662a5b498e1279522d582638be1733651f6e","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"f1c2e88a044a7b5a8f1fd2547c5ba7d86f9855c1f7a619378130ba303367b51e"}
[2025-06-19 13:12:09] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:12:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:12:40] Inquiry Request :
[2025-06-19 13:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131240","idTransaksi":"5585090619131240000451","checksum":"a92633db7cd1ce8f859fe29976e078433b87ef2b","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"721b905dfee9fa9f45ef04865099ea6557078c00114129f3284ed4952d8280ee"}
[2025-06-19 13:12:40] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:12:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:14:18] Inquiry Request :
[2025-06-19 13:14:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010039","tanggalTransaksi":"20250619061417","idTransaksi":"5787910619061417000451","checksum":"7efe4d92e2e83c09041321e9cee6f503ea1f975a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e089a0cc1f15e31dbed66507a31c2c764f0c72478f029120d42453c67f08003e"}
[2025-06-19 13:14:18] {"id":31231,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":40472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40472","tanggal_invoice":"2025-06-19","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - 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":"2025-06-19 13:09:43"}
[2025-06-19 13:14:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40472"}
[2025-06-19 13:14:58] Inquiry Request :
[2025-06-19 13:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010039","tanggalTransaksi":"20250619061457","idTransaksi":"5807930619061457000451","checksum":"a9e86f723afa41b0469f88a66fdadedc0c1ec230","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"13143b280e98301e3d6a053aa9d4b8e227f2ba565642d8e50504d69387e4f2a2"}
[2025-06-19 13:14:58] {"id":31231,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":40472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40472","tanggal_invoice":"2025-06-19","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - 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":"2025-06-19 13:09:43"}
[2025-06-19 13:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40472"}
[2025-06-19 13:15:12] Payment Request :
[2025-06-19 13:15:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010039","tanggalTransaksi":"20250619061509","idTransaksi":"5814170619061509000451","idTagihan":"Jun\/40472","totalNominal":"550000","nomorJurnalPembukuan":"5814170619061509000451","checksum":"9e30a0b654608fc8e71084bb1fa2759ea0319539","rekeningPembayar":"6010043330000019","checksum256":"e4356fbcad022c59cfed2fe5311a3bd9ec7c653272361d822b2d1e36847930c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-19 13:15:12] {"id":31231,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":40472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40472","tanggal_invoice":"2025-06-19","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - 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":"2025-06-19 13:09:43"}
[2025-06-19 13:15:12] START PAYMENT
[2025-06-19 13:15:14] END PAYMENT
[2025-06-19 13:15:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40472"}
[2025-06-19 13:15:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/40472"}
[2025-06-19 13:17:05] Inquiry Request :
[2025-06-19 13:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619061703","idTransaksi":"5872290619061703000451","checksum":"9265f27218770cc65482b3ebefceb29699300472","totalNominalInquiry":1,"rekeningPembayar":"6013010849799276","checksum256":"a21731b33ab686163f20fb77ff9f0f8b38cc0a7e92e0f97b932cb809f23c80bc"}
[2025-06-19 13:17:05] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:17:18] Payment Request :
[2025-06-19 13:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619061716","idTransaksi":"5879000619061716000451","idTagihan":"Jun\/36093","totalNominal":"4200000","nomorJurnalPembukuan":"5879000619061716000451","checksum":"6d92e4cf047a3b219c4d091c6cf1eca82762671e","rekeningPembayar":"6013010849799276","checksum256":"7f7487c4d473a473c13be291d95e32913fd0eb542b62d66f1ff98f2d44945d49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4200000}
[2025-06-19 13:17:18] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:17:18] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 4200000 tidak sama dengan tagihan 0"}
[2025-06-19 13:17:45] Inquiry Request :
[2025-06-19 13:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131745","idTransaksi":"5879000619131745000451","checksum":"d15a648f495253ef1946d32b3cbcffe3fc347a52","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"4c7dd189c49f434c8e019e71f0772dc8aa6b3cdd9b722d5a08b285849eb92d2c"}
[2025-06-19 13:17:45] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:18:16] Inquiry Request :
[2025-06-19 13:18:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131816","idTransaksi":"5879000619131816000451","checksum":"da7070e53c776099c5ffc9caa3002ae568979e08","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"65bb9adbef6277ab9887332149831f61070514ec14e302e678ea4c71b3a6a22d"}
[2025-06-19 13:18:17] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:18:48] Inquiry Request :
[2025-06-19 13:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131847","idTransaksi":"5879000619131847000451","checksum":"60630c7f558c475e1055fd96876d999b1edc1868","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"38cea60592047798cc2ac4a9dcf501a01c68b5e87028cfbf998427bc5f23c9cc"}
[2025-06-19 13:18:48] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:19:19] Inquiry Request :
[2025-06-19 13:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131919","idTransaksi":"5879000619131919000451","checksum":"2465ea4fca01af1fd49f261440b610a8749f7f44","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"8182b39ae4236efdf8b5ed322be707628f0fef77ac37b856e11e26b78ea6e0b4"}
[2025-06-19 13:19:19] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:19:51] Inquiry Request :
[2025-06-19 13:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619131950","idTransaksi":"5879000619131950000451","checksum":"4f9de0392fc01576677344db85ac178617857036","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"7525be8e9df4456975f84afd1313d7c780ba293bc611eed44ff4bad2069a59b0"}
[2025-06-19 13:19:51] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:20:22] Inquiry Request :
[2025-06-19 13:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619132021","idTransaksi":"5879000619132021000451","checksum":"441fc48fccd8a16c929e7a1b35a358ec213e57ce","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"60b489aa8b9fc801992fd37dcbb8ed97a196600ffb6df099e429ae26e76dbd22"}
[2025-06-19 13:20:22] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:20:53] Inquiry Request :
[2025-06-19 13:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619132053","idTransaksi":"5879000619132053000451","checksum":"bdc6efa14a39f6e564f277a76c9aaaa3062c3ae5","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"2930f297275956817bf0894e625885532b6d5f8e7395d62cd570adeb74ff9495"}
[2025-06-19 13:20:53] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 08:16:37"}
[2025-06-19 13:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:21:25] Inquiry Request :
[2025-06-19 13:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619132124","idTransaksi":"5879000619132124000451","checksum":"298952cad4d5ad9a5e415c853807e1929315792a","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"ca3650c10daefae018163ba858ddf4bf24aa5625eb8a4abbc3872de056b9be9d"}
[2025-06-19 13:21:25] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 13:21:15"}
[2025-06-19 13:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:21:56] Inquiry Request :
[2025-06-19 13:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619132156","idTransaksi":"5879000619132156000451","checksum":"fefa20de832219db2c699a3db9c40c3a4a928fd5","totalNominalInquiry":0,"rekeningPembayar":"6013010849799276","checksum256":"04c47f0a10992dc8189ffc8eb7c6d3378dffd4c5c1546e8f0430ced46a84fc3d"}
[2025-06-19 13:21:56] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 13:21:15"}
[2025-06-19 13:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:28:24] Inquiry Request :
[2025-06-19 13:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619062823","idTransaksi":"6210140619062823000451","checksum":"b7b2699a9a28692824149fd8bea03ca507337c2a","totalNominalInquiry":1,"rekeningPembayar":"6013010849799276","checksum256":"0449b537361abadf1b3a4780cdf72f97dbfffad4448ef54edf13540bd793a52c"}
[2025-06-19 13:28:24] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 13:27:17"}
[2025-06-19 13:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:28:44] Payment Request :
[2025-06-19 13:28:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"719010025","tanggalTransaksi":"20250619062842","idTransaksi":"6219290619062842000451","idTagihan":"Jun\/36093","totalNominal":"4200000","nomorJurnalPembukuan":"6219290619062842000451","checksum":"2a57dd8d5484f7a593f322335b29e4944db0c313","rekeningPembayar":"6013010849799276","checksum256":"4dc7b5ef4b9cd757b479fc840360f5470bee217e99440fefb7cd55716ed6b5f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4200000}
[2025-06-19 13:28:44] {"id":27219,"id_user":2889,"id_detail_siswa":2274,"id_detail_siswa_daftar_ulang":1839,"id_log_pembayaran_tagihan_siswa":36093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36093","tanggal_invoice":"2025-06-19","no_pembayaran":"719010025","nama":"RASYA SADZA ALWIDAD","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 13:27:17"}
[2025-06-19 13:28:44] START PAYMENT
[2025-06-19 13:28:47] END PAYMENT
[2025-06-19 13:28:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:28:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010025","idPelanggan":"719010025","nama":"RASYA SADZA ALWIDAD","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Jun\/36093"}
[2025-06-19 13:35:43] Inquiry Request :
[2025-06-19 13:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250619133542","idTransaksi":"9276950619133542000451","checksum":"08e81de0487b5feda840986cfa24dec5a4d923f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b1b565402d2c59f7250a181f6a4a39f02c068e1372139e100e41da0c264e145"}
[2025-06-19 13:35:43] {"id":30275,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":39262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39262","tanggal_invoice":"2025-06-19","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-06-19 13:34:29"}
[2025-06-19 13:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/39262"}
[2025-06-19 13:35:51] Payment Request :
[2025-06-19 13:35:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250619133550","idTransaksi":"9277060619133550000451","idTagihan":"Jun\/39262","totalNominal":"800000","nomorJurnalPembukuan":"9277060619133550000451","checksum":"f6baaf2f8ed9a991758c66bf4ac359098854dda5","rekeningPembayar":"7777777777777777","checksum256":"aecc787fec2512230cb3c44a7d666ad93c217b46f26fb2d1380e389f7ed5abc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-19 13:35:51] {"id":30275,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":39262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39262","tanggal_invoice":"2025-06-19","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-06-19 13:34:29"}
[2025-06-19 13:35:51] START PAYMENT
[2025-06-19 13:35:53] END PAYMENT
[2025-06-19 13:35:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/39262"}
[2025-06-19 13:35:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/39262"}
[2025-06-19 13:55:22] Inquiry Request :
[2025-06-19 13:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250619065521","idTransaksi":"7028630619065521000451","checksum":"44439c163bb2aeb59a22f46c848ff5bfb21399d4","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"07765e4ffe7a781de6ab45dac576973e9d9a688d01cfbfe455a65c6f1416a8b2"}
[2025-06-19 13:55:22] {"id":29220,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":38207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38207","tanggal_invoice":"2025-06-19","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-06-19 13:52:07"}
[2025-06-19 13:55:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/38207"}
[2025-06-19 13:56:22] Payment Request :
[2025-06-19 13:56:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250619065620","idTransaksi":"7057530619065620000451","idTagihan":"Jun\/38207","totalNominal":"800000","nomorJurnalPembukuan":"7057530619065620000451","checksum":"a14e485e7e3c6fa90a4d0fdce2a4a012b28a22c9","rekeningPembayar":"6032989912310963","checksum256":"c1f5e7523fd9d7d69d1264397398e4d4b8114e6b3c47e72a1119eae96f19f24f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-19 13:56:22] {"id":29220,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":38207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/38207","tanggal_invoice":"2025-06-19","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-06-19 13:52:07"}
[2025-06-19 13:56:22] START PAYMENT
[2025-06-19 13:56:23] END PAYMENT
[2025-06-19 13:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/38207"}
[2025-06-19 13:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/38207"}
[2025-06-19 14:27:20] Inquiry Request :
[2025-06-19 14:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250619142719","idTransaksi":"9320180619142719000451","checksum":"d9ef37c0be8c0b1248cd62f99cf6888038de794a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5425ea8592c1c1b1aede171a1ea73b64e1d72215c5eb8b3d4dffc659602f2f1"}
[2025-06-19 14:27:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-19 16:51:30] Inquiry Request :
[2025-06-19 16:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250619165129","idTransaksi":"9433890619165129000451","checksum":"6013d0f3cb5683f21949e08eb6cdba72d157a6ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"184bdabb0782e4c0dd53fbb73e82563a9106180e7e6368edf8883c236cd6058e"}
[2025-06-19 16:51:30] {"id":31239,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":40480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40480","tanggal_invoice":"2025-06-19","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-06-19 16:51:04"}
[2025-06-19 16:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/40480"}
[2025-06-19 16:51:40] Payment Request :
[2025-06-19 16:51:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250619165138","idTransaksi":"9433980619165138000451","idTagihan":"Jun\/40480","totalNominal":"400000","nomorJurnalPembukuan":"9433980619165138000451","checksum":"9beff3494b12b9c2c71ab7c3cba147c2576d15c7","rekeningPembayar":"7777777777777777","checksum256":"bd84a1b6a0be7b08412cf2f179c4a38bf6b15656a1858f8eca1cd94906380214","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 16:51:40] {"id":31239,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":40480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40480","tanggal_invoice":"2025-06-19","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-06-19 16:51:04"}
[2025-06-19 16:51:40] START PAYMENT
[2025-06-19 16:51:41] END PAYMENT
[2025-06-19 16:51:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/40480"}
[2025-06-19 16:51:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/40480"}
[2025-06-19 16:54:01] Inquiry Request :
[2025-06-19 16:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250619165400","idTransaksi":"9435590619165400000451","checksum":"24fbccb587a0b6da56c52d56f0ece4f5c34669f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a26b267416b3220f186a65cfb4c678f8358eafd0b986a58daab5725bdc00e3a4"}
[2025-06-19 16:54:01] {"id":31240,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":40481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40481","tanggal_invoice":"2025-06-19","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-06-19 16:53:52"}
[2025-06-19 16:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/40481"}
[2025-06-19 16:54:07] Payment Request :
[2025-06-19 16:54:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250619165406","idTransaksi":"9435690619165406000451","idTagihan":"Jun\/40481","totalNominal":"400000","nomorJurnalPembukuan":"9435690619165406000451","checksum":"2d33b15a5edb8eefba28642b0803c7b7755fb597","rekeningPembayar":"7777777777777777","checksum256":"bd9cacdc7c5af484e505845acf5fb7b73754e5c1f1d0bb7e196601f6b7721592","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 16:54:07] {"id":31240,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":40481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40481","tanggal_invoice":"2025-06-19","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-06-19 16:53:52"}
[2025-06-19 16:54:07] START PAYMENT
[2025-06-19 16:54:08] END PAYMENT
[2025-06-19 16:54:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/40481"}
[2025-06-19 16:54:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/40481"}
[2025-06-19 16:59:07] Inquiry Request :
[2025-06-19 16:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250619165906","idTransaksi":"9439270619165906000451","checksum":"7c8e80750f2e9617c7d137519d8e64a82fc6de02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0c9a7594d9cf8b35d72981c4a5e5358b337b2e792ed703782576b92e75c1476"}
[2025-06-19 16:59:07] {"id":31241,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":40482,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40482","tanggal_invoice":"2025-06-19","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-06-19 16:58:56"}
[2025-06-19 16:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/40482"}
[2025-06-19 16:59:14] Payment Request :
[2025-06-19 16:59:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250619165913","idTransaksi":"9439350619165913000451","idTagihan":"Jun\/40482","totalNominal":"575000","nomorJurnalPembukuan":"9439350619165913000451","checksum":"2f6c48af67072774097520d3a772dd492289c35f","rekeningPembayar":"7777777777777777","checksum256":"1bf909c7063674a37d9161d8a7ebe0b4020d921758b3a5020f7772562afe5e04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-19 16:59:14] {"id":31241,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":40482,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40482","tanggal_invoice":"2025-06-19","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-06-19 16:58:56"}
[2025-06-19 16:59:14] START PAYMENT
[2025-06-19 16:59:16] END PAYMENT
[2025-06-19 16:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/40482"}
[2025-06-19 16:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/40482"}
[2025-06-19 17:15:23] Inquiry Request :
[2025-06-19 17:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250619171521","idTransaksi":"9451580619171521000451","checksum":"f4363c0bfc8f520a908a60cdf2716b48aef2e139","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"228a24bafd5bf8f6763920be847b13e7458f533ea688437d38e6ac797e2265b3"}
[2025-06-19 17:15:23] {"id":31244,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":40485,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40485","tanggal_invoice":"2025-06-19","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 17:13:49"}
[2025-06-19 17:15:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40485"}
[2025-06-19 17:15:32] Payment Request :
[2025-06-19 17:15:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250619171530","idTransaksi":"9451690619171530000451","idTagihan":"Jun\/40485","totalNominal":"1350000","nomorJurnalPembukuan":"9451690619171530000451","checksum":"7e681a2cf7c1154170eb4983fcff7f833af79425","rekeningPembayar":"7777777777777777","checksum256":"2b83b4f3787790e0c792f0688ce5ec8471ff0cb169dbeea2f30a7fe62d9f1e46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-06-19 17:15:32] {"id":31244,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":40485,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40485","tanggal_invoice":"2025-06-19","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 17:13:49"}
[2025-06-19 17:15:32] START PAYMENT
[2025-06-19 17:15:34] END PAYMENT
[2025-06-19 17:15:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40485"}
[2025-06-19 17:15:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jun\/40485"}
[2025-06-19 17:19:39] Inquiry Request :
[2025-06-19 17:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242178","tanggalTransaksi":"20250619101938","idTransaksi":"6573170619101938000451","checksum":"c4a2b84f3044c1cafd8c6db28387b1c4f1112a27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f42cafdc2b865b4372dab39f60b1fb30a796ef044c6c22cc99fe9412eb8f5df"}
[2025-06-19 17:19:39] {"id":31210,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":40451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40451","tanggal_invoice":"2025-06-19","no_pembayaran":"111242178","nama":"afiza ghania Humaira","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 17:18:26"}
[2025-06-19 17:19:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242178","idPelanggan":"111242178","nama":"afiza ghania Humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40451"}
[2025-06-19 17:19:57] Payment Request :
[2025-06-19 17:19:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242178","tanggalTransaksi":"20250619101955","idTransaksi":"6577990619101955000451","idTagihan":"Jun\/40451","totalNominal":"1315000","nomorJurnalPembukuan":"6577990619101955000451","checksum":"48efddba5ab0eeff504b5ee29ed728919d336ba4","rekeningPembayar":"7777777777777777","checksum256":"f34dbb4ac34e3d787367acf09b838a4dfa80cf179de4ce69e788201b90b270e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-19 17:19:57] {"id":31210,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":40451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40451","tanggal_invoice":"2025-06-19","no_pembayaran":"111242178","nama":"afiza ghania Humaira","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 17:18:26"}
[2025-06-19 17:19:57] START PAYMENT
[2025-06-19 17:19:59] END PAYMENT
[2025-06-19 17:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242178","idPelanggan":"111242178","nama":"afiza ghania Humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40451"}
[2025-06-19 17:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242178","idPelanggan":"111242178","nama":"afiza ghania Humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40451"}
[2025-06-19 18:19:19] Inquiry Request :
[2025-06-19 18:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"300000","tanggalTransaksi":"20250619181918","idTransaksi":"9495940619181918000451","checksum":"bbe8f2811b96d4c17fd8aed068360d3e3110daec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3316525c781d6ac4d444d59b023a310e9743dd4563da93ab1e2763c2bfd8027e"}
[2025-06-19 18:19:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 300000 not found"}
[2025-06-19 18:19:41] Inquiry Request :
[2025-06-19 18:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3859389961","tanggalTransaksi":"20250619181940","idTransaksi":"9496200619181940000451","checksum":"694a0c91d7f913aaa311ca6cd58e53eeb6c37fbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"171dd1c85453e3a5b6811d33e085cf2c6133b70238e50761cd761696d374316b"}
[2025-06-19 18:19:41] {"id":2555,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4683,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4683","tanggal_invoice":"2025-06-19","no_pembayaran":"3859389961","nama":"AIRYN FARAH QUEEN ANTOLIN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-19 18:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3859389961","idPelanggan":"3859389961","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4683"}
[2025-06-19 18:19:51] Payment Request :
[2025-06-19 18:19:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3859389961","tanggalTransaksi":"20250619181950","idTransaksi":"9496300619181950000451","idTagihan":"Jun\/4683","totalNominal":"300000","nomorJurnalPembukuan":"9496300619181950000451","checksum":"c4c352795aa0a2ae30c6b089199cd48d75ba2c52","rekeningPembayar":"7777777777777777","checksum256":"863c49f952a184d0638d8c89acb66fc087ded17a3de34d41ed2121a1a2812167","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-06-19 18:19:51] {"id":2555,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4683,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4683","tanggal_invoice":"2025-06-19","no_pembayaran":"3859389961","nama":"AIRYN FARAH QUEEN ANTOLIN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-19 18:19:51] START PAYMENT
[2025-06-19 18:20:02] END PAYMENT
[2025-06-19 18:20:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3859389961","idPelanggan":"3859389961","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4683"}
[2025-06-19 18:20:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3859389961","idPelanggan":"3859389961","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4683"}
[2025-06-19 18:59:35] Inquiry Request :
[2025-06-19 18:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60990927","nomorPembayaran":"111242206","tanggalTransaksi":"20250619115934","idTransaksi":"6611500619115934000451","checksum":"527a272cbca28429cff355e7f5806f5c0cebebc6","totalNominalInquiry":425000,"rekeningPembayar":"6221007702315669","checksum256":"39c8931cea0d644464e864afb0c29269ee565d7927b78e8c4bb7f337eb9377b4"}
[2025-06-19 18:59:35] {"id":31249,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":40490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40490","tanggal_invoice":"2025-06-19","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","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":"2025-06-19 18:56:17"}
[2025-06-19 18:59:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/40490"}
[2025-06-19 18:59:43] Payment Request :
[2025-06-19 18:59:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60990927","nomorPembayaran":"111242206","tanggalTransaksi":"20250619115941","idTransaksi":"6614410619115941000451","idTagihan":"Jun\/40490","totalNominal":"425000","nomorJurnalPembukuan":"6614410619115941000451","checksum":"80e7bf16b6ac8a2c5f7d36fd561e213e63cc2838","rekeningPembayar":"6221007702315669","checksum256":"29ea9e0315a0c24bf0e173823908ffb9c8f806257f38af4b94ed26d24535f3c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-19 18:59:43] {"id":31249,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":40490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40490","tanggal_invoice":"2025-06-19","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","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":"2025-06-19 18:56:17"}
[2025-06-19 18:59:43] START PAYMENT
[2025-06-19 18:59:44] END PAYMENT
[2025-06-19 18:59:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/40490"}
[2025-06-19 18:59:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/40490"}
[2025-06-19 19:07:11] Inquiry Request :
[2025-06-19 19:07:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251212","tanggalTransaksi":"20250619190710","idTransaksi":"9531010619190710000451","checksum":"4cc2d2200f0c6a117a3b04d03000de9a401f9a9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdf4f913c8b880c00724e5e4492c8f3560a75fb89940da5ce09c4c012bbe2bee"}
[2025-06-19 19:07:11] {"id":31250,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":40491,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40491","tanggal_invoice":"2025-06-19","no_pembayaran":"104251212","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 19:05:41"}
[2025-06-19 19:07:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251212","idPelanggan":"104251212","nama":"Fauzan Hazmi Hidayat","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6730000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Jun\/40491"}
[2025-06-19 19:07:28] Payment Request :
[2025-06-19 19:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251212","tanggalTransaksi":"20250619190726","idTransaksi":"9531210619190726000451","idTagihan":"Jun\/40491","totalNominal":"6730000","nomorJurnalPembukuan":"9531210619190726000451","checksum":"408e8d0135a85c770fcddaac24fa7985eb3761c1","rekeningPembayar":"7777777777777777","checksum256":"6b8a6e0ee33101569094b24a7b517c33920372dc1157f5a63186359419d57cbd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-06-19 19:07:28] {"id":31250,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":40491,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40491","tanggal_invoice":"2025-06-19","no_pembayaran":"104251212","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 19:05:41"}
[2025-06-19 19:07:28] START PAYMENT
[2025-06-19 19:07:30] END PAYMENT
[2025-06-19 19:07:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251212","idPelanggan":"104251212","nama":"Fauzan Hazmi Hidayat","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6730000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Jun\/40491"}
[2025-06-19 19:07:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251212","idPelanggan":"104251212","nama":"Fauzan Hazmi Hidayat","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6730000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Jun\/40491"}
[2025-06-19 19:24:57] Inquiry Request :
[2025-06-19 19:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250619192456","idTransaksi":"9543290619192456000451","checksum":"add34a31a25650f3f5c381f256966aeef4555ce1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87c12aa03e579fa5f58351f02c557a321567def66cad6b32f742d7c4ac399020"}
[2025-06-19 19:24:57] {"id":31251,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":40492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40492","tanggal_invoice":"2025-06-19","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-06-19 19:24:02"}
[2025-06-19 19:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/40492"}
[2025-06-19 19:25:04] Payment Request :
[2025-06-19 19:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250619192502","idTransaksi":"9543360619192502000451","idTagihan":"Jun\/40492","totalNominal":"400000","nomorJurnalPembukuan":"9543360619192502000451","checksum":"54628c78e3407afc3b4cbf9cf12d5f55206e52d5","rekeningPembayar":"7777777777777777","checksum256":"28f0f975c60306c3aee91c250724d373a4cafc394830baa49fdc7f05400b6df8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 19:25:04] {"id":31251,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":40492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40492","tanggal_invoice":"2025-06-19","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-06-19 19:24:02"}
[2025-06-19 19:25:04] START PAYMENT
[2025-06-19 19:25:05] END PAYMENT
[2025-06-19 19:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/40492"}
[2025-06-19 19:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/40492"}
[2025-06-19 19:41:49] Inquiry Request :
[2025-06-19 19:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20250619124148","idTransaksi":"7811950619124148000451","checksum":"89dffcca64ea7f02407f901f69dfb644ff976ca0","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"73c52bef68c8f16c8fccbaf02f9c97a9491048375cbb623d39813eab0e230ea3"}
[2025-06-19 19:41:49] {"id":31207,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":40448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40448","tanggal_invoice":"2025-06-19","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","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":"2025-06-19 07:51:15"}
[2025-06-19 19:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/40448"}
[2025-06-19 19:42:10] Payment Request :
[2025-06-19 19:42:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20250619124208","idTransaksi":"7819380619124208000451","idTagihan":"Jun\/40448","totalNominal":"1200000","nomorJurnalPembukuan":"7819380619124208000451","checksum":"b0d6ed1812626b0894ae1847ecc6a293eeb9a0de","rekeningPembayar":"6034949110483463","checksum256":"d7cb37d9a8d9cb812d1a03f6a4cc8fc6b248ec38c031f023d2bc2ea293027c67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-19 19:42:10] {"id":31207,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":40448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40448","tanggal_invoice":"2025-06-19","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","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":"2025-06-19 07:51:15"}
[2025-06-19 19:42:10] START PAYMENT
[2025-06-19 19:42:11] END PAYMENT
[2025-06-19 19:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/40448"}
[2025-06-19 19:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/40448"}
[2025-06-19 19:54:19] Inquiry Request :
[2025-06-19 19:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250619125418","idTransaksi":"9077660619125418000451","checksum":"edd61a362db23cc80c9708cc1b657fc5dde63a54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67f76f07b8829f53c36ee5792a1bda67d6395142101721294355fe73f316f322"}
[2025-06-19 19:54:19] {"id":31253,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":40494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40494","tanggal_invoice":"2025-06-19","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-06-19 19:52:22"}
[2025-06-19 19:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/40494"}
[2025-06-19 19:54:27] Payment Request :
[2025-06-19 19:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250619125425","idTransaksi":"9080000619125425000451","idTagihan":"Jun\/40494","totalNominal":"400000","nomorJurnalPembukuan":"9080000619125425000451","checksum":"ec6b0b1760c8ccb004fe1df47df7157bb79489ce","rekeningPembayar":"7777777777777777","checksum256":"c35df2a50a7049b9228ba4c4e7d943a541cff6db9f08432702bd1dcaac291ae4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 19:54:27] {"id":31253,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":40494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40494","tanggal_invoice":"2025-06-19","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-06-19 19:52:22"}
[2025-06-19 19:54:27] START PAYMENT
[2025-06-19 19:54:28] END PAYMENT
[2025-06-19 19:54:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/40494"}
[2025-06-19 19:54:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/40494"}
[2025-06-19 19:56:45] Inquiry Request :
[2025-06-19 19:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"99500171910026","tanggalTransaksi":"20250619125644","idTransaksi":"9119030619125644000451","checksum":"a6001d74047aad5c4f846b272a6c5d0baff0824c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77305a9f18da3acdab020b0426e26e497d5f4ba6d8ac15954810238b438f1dcd"}
[2025-06-19 19:56:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99500171910026 not found"}
[2025-06-19 19:58:31] Inquiry Request :
[2025-06-19 19:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250619125830","idTransaksi":"9148150619125830000451","checksum":"2882e1ed3e4bcc43b6364470f9b691f1ebe96142","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cd0794ff287cab8e4fef0e23ec581fce4ff928dae7b318386efc7896f6b3b70"}
[2025-06-19 19:58:31] {"id":31254,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":40495,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40495","tanggal_invoice":"2025-06-19","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 19:53:26"}
[2025-06-19 19:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Jun\/40495"}
[2025-06-19 19:58:38] Payment Request :
[2025-06-19 19:58:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250619125836","idTransaksi":"9149920619125836000451","idTagihan":"Jun\/40495","totalNominal":"1700000","nomorJurnalPembukuan":"9149920619125836000451","checksum":"265eee0ce7374a779592f32abfbe4b0dd6a3772e","rekeningPembayar":"7777777777777777","checksum256":"7cfa173f03af5ae8c7ac42dfc9d1b903d5b6926640eecf2f97d82bdc797b0485","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-06-19 19:58:38] {"id":31254,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":40495,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40495","tanggal_invoice":"2025-06-19","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-19 19:53:26"}
[2025-06-19 19:58:38] START PAYMENT
[2025-06-19 19:58:40] END PAYMENT
[2025-06-19 19:58:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Jun\/40495"}
[2025-06-19 19:58:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Jun\/40495"}
[2025-06-19 21:18:14] Inquiry Request :
[2025-06-19 21:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250619141813","idTransaksi":"0393570619141813000451","checksum":"fc475927222efeab002cc39f8f9fbffca6905eda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5524a989dd90785f2c6727144eb26088c209cdee1d22083c6122c2863c800db"}
[2025-06-19 21:18:14] {"id":31252,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":40493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40493","tanggal_invoice":"2025-06-19","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-06-19 19:38:50"}
[2025-06-19 21:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/40493"}
[2025-06-19 21:18:22] Payment Request :
[2025-06-19 21:18:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250619141821","idTransaksi":"0395630619141821000451","idTagihan":"Jun\/40493","totalNominal":"1665000","nomorJurnalPembukuan":"0395630619141821000451","checksum":"65f82b7a909eca1890aabe9e85c8d63890e837c8","rekeningPembayar":"7777777777777777","checksum256":"6860f8102bf22495176f587aa00f563f83b55fb5785c662560e6f4e0cf9c859b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-19 21:18:22] {"id":31252,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":40493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40493","tanggal_invoice":"2025-06-19","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-06-19 19:38:50"}
[2025-06-19 21:18:22] START PAYMENT
[2025-06-19 21:18:23] END PAYMENT
[2025-06-19 21:18:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/40493"}
[2025-06-19 21:18:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/40493"}
[2025-06-19 22:48:17] Inquiry Request :
[2025-06-19 22:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250619224816","idTransaksi":"9687780619224816000451","checksum":"c48e96d22735144650675762c9b9d2fb7573899d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4063a9032975fddcf512a09a8fcbd040f54f59c8037c26e58e7526f2447e09c5"}
[2025-06-19 22:48:17] {"id":31258,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":40499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40499","tanggal_invoice":"2025-06-19","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-06-19 22:47:16"}
[2025-06-19 22:48:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/40499"}
[2025-06-19 22:48:34] Payment Request :
[2025-06-19 22:48:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250619224833","idTransaksi":"9687890619224833000451","idTagihan":"Jun\/40499","totalNominal":"400000","nomorJurnalPembukuan":"9687890619224833000451","checksum":"bd2f525d1899ee69c97b0a23028e754ccf8290a7","rekeningPembayar":"7777777777777777","checksum256":"194fdc0bd6abd664e5498340212c97e4a487578af431a0f30fe5125ddfef78d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-19 22:48:34] {"id":31258,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":40499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40499","tanggal_invoice":"2025-06-19","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-06-19 22:47:16"}
[2025-06-19 22:48:34] START PAYMENT
[2025-06-19 22:48:35] END PAYMENT
[2025-06-19 22:48:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/40499"}
[2025-06-19 22:48:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/40499"}