[2025-06-20 06:07:36] Inquiry Request :
[2025-06-20 06:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020023","tanggalTransaksi":"20250619230734","idTransaksi":"4267930619230734000451","checksum":"0167c6c879d6678a65edbdd4c911a4afc007f5eb","totalNominalInquiry":1,"rekeningPembayar":"5221842107015403","checksum256":"8dc0de5a416d57922c8530909b64733d90d6cc8cf1e15e0a73d6eeff7c4e9aeb"}
[2025-06-20 06:07:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-06-20 06:08:17] Inquiry Request :
[2025-06-20 06:08:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020023","tanggalTransaksi":"20250619230816","idTransaksi":"4275820619230816000451","checksum":"84b51c12cf55a046ed9bbe9e06a827850a70c8b6","totalNominalInquiry":1,"rekeningPembayar":"5221842107015403","checksum256":"c67a0b7806399fab542e6e48b3ea1ddb75a59702559f2c786356e86ddb52dedc"}
[2025-06-20 06:08:17] {"id":31262,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":40503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40503","tanggal_invoice":"2025-06-20","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 06:05:37"}
[2025-06-20 06:08:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40503"}
[2025-06-20 06:08:59] Payment Request :
[2025-06-20 06:08:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020023","tanggalTransaksi":"20250619230855","idTransaksi":"4283110619230855000451","idTagihan":"Jun\/40503","totalNominal":"900000","nomorJurnalPembukuan":"4283110619230855000451","checksum":"9bc91b9b20e477467dbba84645660ac2794fd0ae","rekeningPembayar":"5221842107015403","checksum256":"7a333bb8bdf3971a59df2792c06cd19fb51b5eb9fe91e0ecfe8382b53eb920b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-06-20 06:08:59] {"id":31262,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":40503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40503","tanggal_invoice":"2025-06-20","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 06:05:37"}
[2025-06-20 06:08:59] START PAYMENT
[2025-06-20 06:09:01] END PAYMENT
[2025-06-20 06:09:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40503"}
[2025-06-20 06:09:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/40503"}
[2025-06-20 07:10:30] Inquiry Request :
[2025-06-20 07:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20250620001028","idTransaksi":"5238530620001028000451","checksum":"669e70a60ea7f54d03a64569e72fbb65ca50d45f","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"e9f33c352ddf79a0df507083a8dc15526bc60602bdfdcd678b86f281c0044d57"}
[2025-06-20 07:10:30] {"id":31270,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":40511,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40511","tanggal_invoice":"2025-06-20","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"2025-06-20 07:09:12"}
[2025-06-20 07:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/40511"}
[2025-06-20 07:10:45] Payment Request :
[2025-06-20 07:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20250620001043","idTransaksi":"5242040620001043000451","idTagihan":"Jun\/40511","totalNominal":"550000","nomorJurnalPembukuan":"5242040620001043000451","checksum":"cc4c1c71758eb245c6d69f32b0d31fd11d76ca30","rekeningPembayar":"4043052044225292","checksum256":"8db6911beb903523b6e8fa734082c22427d3d569b541ce59970ed45151db4177","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-20 07:10:45] {"id":31270,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":40511,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40511","tanggal_invoice":"2025-06-20","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"2025-06-20 07:09:12"}
[2025-06-20 07:10:45] START PAYMENT
[2025-06-20 07:10:47] END PAYMENT
[2025-06-20 07:10:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/40511"}
[2025-06-20 07:10:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/40511"}
[2025-06-20 07:47:09] Inquiry Request :
[2025-06-20 07:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250620074708","idTransaksi":"9826940620074708000451","checksum":"aca55fd64b40e96ed026fd5d1b362217d14cfa2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"256909836d64199c8a9626089aabede0d79b91d5737e7c96c3549bffca906997"}
[2025-06-20 07:47:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-20 07:47:37] Inquiry Request :
[2025-06-20 07:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250620074736","idTransaksi":"9827180620074736000451","checksum":"14edc0a18f8c8be4fba9e176d0e9a8c8eb73d7a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a4df5c7a981fde6af000a4b5ddb03d3eb3d4741769b0476cab9ffd578f79dd0"}
[2025-06-20 07:47:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-20 07:49:34] Inquiry Request :
[2025-06-20 07:49:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250620074934","idTransaksi":"9828900620074934000451","checksum":"ec297d28e8868594b886220d705219c34e56f245","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fa5cff72cce9733da49a7d316d337ae89e869f2b9b91193eae033208638e588"}
[2025-06-20 07:49:35] {"id":31276,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":40517,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40517","tanggal_invoice":"2025-06-20","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-06-20 07:49:22"}
[2025-06-20 07:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/40517"}
[2025-06-20 07:49:58] Payment Request :
[2025-06-20 07:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250620074956","idTransaksi":"9829330620074956000451","idTagihan":"Jun\/40517","totalNominal":"550000","nomorJurnalPembukuan":"9829330620074956000451","checksum":"3668219b0c3e05117db9fac551e85c3276178abf","rekeningPembayar":"7777777777777777","checksum256":"cee0c7f2f04d0d9e4173a2197e567e1f2d6082e4f4fea9c47a6d3a950e9ed634","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-20 07:49:58] {"id":31276,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":40517,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40517","tanggal_invoice":"2025-06-20","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-06-20 07:49:22"}
[2025-06-20 07:49:58] START PAYMENT
[2025-06-20 07:49:59] END PAYMENT
[2025-06-20 07:49:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/40517"}
[2025-06-20 07:49:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/40517"}
[2025-06-20 07:51:21] Inquiry Request :
[2025-06-20 07:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250620075120","idTransaksi":"9830350620075120000451","checksum":"b67d8bd4a7478aa991e2f482ad080ea549c95409","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"823300919f244be02e18c9841bc1ddfe9dcc6465bc695124d9d26c3c941a02ce"}
[2025-06-20 07:51:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-20 07:58:34] Inquiry Request :
[2025-06-20 07:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250620075833","idTransaksi":"9835990620075833000451","checksum":"d918f94e108e2e41f032c38b4b1d838f0294b1b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23bba152a9f1888253d22eb8b271a07fad6dc9235ab5c3f094d8eccbbfcb7747"}
[2025-06-20 07:58:34] {"id":31275,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":40516,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40516","tanggal_invoice":"2025-06-20","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-06-20 07:47:50"}
[2025-06-20 07:58:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/40516"}
[2025-06-20 07:58:50] Payment Request :
[2025-06-20 07:58:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250620075849","idTransaksi":"9836270620075849000451","idTagihan":"Jun\/40516","totalNominal":"550000","nomorJurnalPembukuan":"9836270620075849000451","checksum":"4b0ffb51a8d4a32b39d12e7cdde2a6a5bce74ff1","rekeningPembayar":"7777777777777777","checksum256":"d0dc33cc5ed8fec0ae0db33e8439f94fe0e30d39116c20ccf56ca336b425cae9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-20 07:58:50] {"id":31275,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":40516,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40516","tanggal_invoice":"2025-06-20","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-06-20 07:47:50"}
[2025-06-20 07:58:50] START PAYMENT
[2025-06-20 07:58:52] END PAYMENT
[2025-06-20 07:58:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/40516"}
[2025-06-20 07:58:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/40516"}
[2025-06-20 08:01:08] Inquiry Request :
[2025-06-20 08:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250620080107","idTransaksi":"9838160620080107000451","checksum":"141b24019209a0e4d8ebfcb3b1be881750624195","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eed8dffed7a6ea8e0b6cd740e41feb46bee911ba99117e35a30e8bb3c2d5a3f7"}
[2025-06-20 08:01:08] {"id":31274,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":40515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40515","tanggal_invoice":"2025-06-20","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-06-20 07:44:11"}
[2025-06-20 08:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/40515"}
[2025-06-20 08:01:19] Payment Request :
[2025-06-20 08:01:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250620080117","idTransaksi":"9838360620080117000451","idTagihan":"Jun\/40515","totalNominal":"400000","nomorJurnalPembukuan":"9838360620080117000451","checksum":"e4065efc511695d7fd57245bdd1d40c1dacfd6a6","rekeningPembayar":"7777777777777777","checksum256":"211ae932622489b05eea1b05c7c8078b83a9be780817a6d006f9a8b504fca384","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 08:01:19] {"id":31274,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":40515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40515","tanggal_invoice":"2025-06-20","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-06-20 07:44:11"}
[2025-06-20 08:01:19] START PAYMENT
[2025-06-20 08:01:20] END PAYMENT
[2025-06-20 08:01:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/40515"}
[2025-06-20 08:01:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/40515"}
[2025-06-20 08:27:36] Inquiry Request :
[2025-06-20 08:27:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250620082735","idTransaksi":"9860260620082735000451","checksum":"49651f444efa86d97bf9e76867a868138b1d2026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8fd1b139c46fd9f4498e2ea688695a57d6f4e5cbc18323df5cccebe06d3e4bf"}
[2025-06-20 08:27:37] {"id":31279,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":40520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40520","tanggal_invoice":"2025-06-20","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","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":"2025-06-20 08:23:49"}
[2025-06-20 08:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/40520"}
[2025-06-20 08:27:48] Payment Request :
[2025-06-20 08:27:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250620082746","idTransaksi":"9860380620082746000451","idTagihan":"Jun\/40520","totalNominal":"550000","nomorJurnalPembukuan":"9860380620082746000451","checksum":"4a876b195cba5c63e063eba30fdd5dbdf3662af7","rekeningPembayar":"7777777777777777","checksum256":"609f03a2c6c14626fc14697edb7252974852be82d57ca3931cf2bdb51790440b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-20 08:27:48] {"id":31279,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":40520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40520","tanggal_invoice":"2025-06-20","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","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":"2025-06-20 08:23:49"}
[2025-06-20 08:27:48] START PAYMENT
[2025-06-20 08:27:50] END PAYMENT
[2025-06-20 08:27:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/40520"}
[2025-06-20 08:27:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/40520"}
[2025-06-20 08:29:58] Inquiry Request :
[2025-06-20 08:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20250620012958","idTransaksi":"4573690620012958000451","checksum":"9a5fb79e5a8188f2dea197227a9bf2f217dbc7f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1321d889064b61a6c579f678a0a0ed6acddb49d457785699f0c667915ba4cc29"}
[2025-06-20 08:29:59] {"id":31130,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":40371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40371","tanggal_invoice":"2025-06-17","no_pembayaran":"112241124","nama":"Muhammad Sulthan Widodo","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 16:43:30"}
[2025-06-20 08:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","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\/40371"}
[2025-06-20 08:30:23] Payment Request :
[2025-06-20 08:30:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20250620013021","idTransaksi":"4578370620013021000451","idTagihan":"Jun\/40371","totalNominal":"400000","nomorJurnalPembukuan":"4578370620013021000451","checksum":"8dce548b7d292ecf7ee985d0b72fef8e5702d1f6","rekeningPembayar":"7777777777777777","checksum256":"d889bb4f1615cadbbab9663aeb9b001d4a6a9efad000efc3025800e9aabaf268","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 08:30:23] {"id":31130,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":40371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40371","tanggal_invoice":"2025-06-17","no_pembayaran":"112241124","nama":"Muhammad Sulthan Widodo","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-17 16:43:30"}
[2025-06-20 08:30:23] START PAYMENT
[2025-06-20 08:30:25] END PAYMENT
[2025-06-20 08:30:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","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\/40371"}
[2025-06-20 08:30:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","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\/40371"}
[2025-06-20 08:34:24] Inquiry Request :
[2025-06-20 08:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020030","tanggalTransaksi":"20250620083423","idTransaksi":"9866210620083423000451","checksum":"42c8a4678f8152f53ddf0e618a1dae29b5a42d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd9c5453cb30c4a56954bfe5f5695bcd06ea292e070ae955d2a7310bbead901d"}
[2025-06-20 08:34:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-20 08:40:31] Inquiry Request :
[2025-06-20 08:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252236","tanggalTransaksi":"20250620084030","idTransaksi":"9872040620084030000451","checksum":"fe537ecfd30d9f9d5400333a47537f4e9b1b8d60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7c97987b2a9e9096ac5118e5b4fcf0e9472157091672389e116d805ba1adef9"}
[2025-06-20 08:40:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-20 08:41:07] Inquiry Request :
[2025-06-20 08:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250620084106","idTransaksi":"9872770620084106000451","checksum":"f9267b804853eb222f283452d7040a87eb2da81e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"991963e8cdabe9f27c2cce9926107e4717a6f126d37ca4ffa15e5d3c01741e96"}
[2025-06-20 08:41:07] {"id":31280,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":40521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40521","tanggal_invoice":"2025-06-20","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-06-20 08:40:50"}
[2025-06-20 08:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/40521"}
[2025-06-20 08:41:14] Payment Request :
[2025-06-20 08:41:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250620084113","idTransaksi":"9872890620084113000451","idTagihan":"Jun\/40521","totalNominal":"400000","nomorJurnalPembukuan":"9872890620084113000451","checksum":"7b0f5652ba6680178163bc1dbb1c72911e87fde5","rekeningPembayar":"7777777777777777","checksum256":"7a8a49f109c7df1ec739cfeb3bc9860803c27f4a60f9ed68359da981650979d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 08:41:14] {"id":31280,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":40521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40521","tanggal_invoice":"2025-06-20","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-06-20 08:40:50"}
[2025-06-20 08:41:14] START PAYMENT
[2025-06-20 08:41:15] END PAYMENT
[2025-06-20 08:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/40521"}
[2025-06-20 08:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/40521"}
[2025-06-20 08:42:21] Inquiry Request :
[2025-06-20 08:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250620084220","idTransaksi":"9873850620084220000451","checksum":"1807dc0efd77a60019693297877c6b4d1e5cc95e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12d0bca18c8f1f0f5b9c358cbd56ba8d6fec7ddd7941123619ae9c8f7f68be6e"}
[2025-06-20 08:42:21] {"id":31281,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":40522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40522","tanggal_invoice":"2025-06-20","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 08:37:18"}
[2025-06-20 08:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40522"}
[2025-06-20 08:42:45] Payment Request :
[2025-06-20 08:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250620084244","idTransaksi":"9874260620084244000451","idTagihan":"Jun\/40522","totalNominal":"1400000","nomorJurnalPembukuan":"9874260620084244000451","checksum":"33fba25001845c701b65894a3f8eafc9b799286c","rekeningPembayar":"7777777777777777","checksum256":"a03d40297baa22725eb7d4da5d27fd668f7165f43d0e686bc8cb6117f8b2787b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-20 08:42:45] {"id":31281,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":40522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40522","tanggal_invoice":"2025-06-20","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 08:37:18"}
[2025-06-20 08:42:45] START PAYMENT
[2025-06-20 08:42:46] END PAYMENT
[2025-06-20 08:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40522"}
[2025-06-20 08:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40522"}
[2025-06-20 09:02:28] Inquiry Request :
[2025-06-20 09:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250620090227","idTransaksi":"9892850620090227000451","checksum":"0d9e50ae998ca560d0e7914cb1a30e8f8cf0fb45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa2241e59e20a7df9b715f7cc16614b34ddf064525b27602d4ce1e4fbde172f4"}
[2025-06-20 09:02:28] {"id":31282,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":40523,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40523","tanggal_invoice":"2025-06-20","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2025-06-20 08:54:55"}
[2025-06-20 09:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/40523"}
[2025-06-20 09:02:42] Payment Request :
[2025-06-20 09:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250620090241","idTransaksi":"9893120620090241000451","idTagihan":"Jun\/40523","totalNominal":"550000","nomorJurnalPembukuan":"9893120620090241000451","checksum":"952edcd5f8fa0fc74cf9d738654cd40b5780599f","rekeningPembayar":"7777777777777777","checksum256":"77acb9eebe7a834a501d6505cdc138aec878aad7758c0b87bbf3c3679c216ade","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-20 09:02:42] {"id":31282,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":40523,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40523","tanggal_invoice":"2025-06-20","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2025-06-20 08:54:55"}
[2025-06-20 09:02:42] START PAYMENT
[2025-06-20 09:02:44] END PAYMENT
[2025-06-20 09:02:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/40523"}
[2025-06-20 09:02:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/40523"}
[2025-06-20 09:21:14] Inquiry Request :
[2025-06-20 09:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242016","tanggalTransaksi":"20250620092113","idTransaksi":"9913060620092113000451","checksum":"e5dae2c2204488b171822dfa60f0a389abfce8e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84bd788585bb4565366516841e58fb1cd1c7dccc92ddc21467227210f656857b"}
[2025-06-20 09:21:15] {"id":31285,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":40526,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40526","tanggal_invoice":"2025-06-20","no_pembayaran":"113242016","nama":"Zahwa Mecca lovira","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:19:00"}
[2025-06-20 09:21:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40526"}
[2025-06-20 09:21:26] Payment Request :
[2025-06-20 09:21:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242016","tanggalTransaksi":"20250620092124","idTransaksi":"9913230620092124000451","idTagihan":"Jun\/40526","totalNominal":"650000","nomorJurnalPembukuan":"9913230620092124000451","checksum":"3fb82b3c4278382e450006cb01aff78cffbe2f70","rekeningPembayar":"7777777777777777","checksum256":"29592b973c842964b0a1b626f78c4f27413317a518f8c1de08c5bb89b9828c4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-20 09:21:26] {"id":31285,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":40526,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40526","tanggal_invoice":"2025-06-20","no_pembayaran":"113242016","nama":"Zahwa Mecca lovira","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:19:00"}
[2025-06-20 09:21:26] START PAYMENT
[2025-06-20 09:21:28] END PAYMENT
[2025-06-20 09:21:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40526"}
[2025-06-20 09:21:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40526"}
[2025-06-20 09:30:31] Inquiry Request :
[2025-06-20 09:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250620093030","idTransaksi":"9921550620093030000451","checksum":"411771667be5b3ecbc2080cc767a90141d1b4293","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"250af71173c3255bbe87ce7b467c876a501b8d4263589f9714e691fa7f7c0224"}
[2025-06-20 09:30:31] {"id":31287,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":40528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40528","tanggal_invoice":"2025-06-20","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":2935000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2935000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:28:28"}
[2025-06-20 09:30:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","totalNominal":2935000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2935000}],"idTagihan":"Jun\/40528"}
[2025-06-20 09:31:25] Inquiry Request :
[2025-06-20 09:31:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250620093124","idTransaksi":"9921790620093124000451","checksum":"ca652d1fd4a7e8281c6b1249ca83d90317c48707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ee91482b19d7f3325eb4adb414d5943d14d4cd87b3d3c7b1fd53f814ed2282c"}
[2025-06-20 09:31:25] {"id":31287,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":40528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40528","tanggal_invoice":"2025-06-20","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":2935000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2935000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:28:28"}
[2025-06-20 09:31:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","totalNominal":2935000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2935000}],"idTagihan":"Jun\/40528"}
[2025-06-20 09:31:49] Inquiry Request :
[2025-06-20 09:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250620093148","idTransaksi":"9921880620093148000451","checksum":"6cf5807d42f9336b739d58f6ed9267345aa42bb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6255c27b80ec50c49de41d771958a29ad0e1c18b200d861b38004a1f8c767a8d"}
[2025-06-20 09:31:49] {"id":31288,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":40529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40529","tanggal_invoice":"2025-06-20","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:28:17"}
[2025-06-20 09:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":100000,"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":100000}],"idTagihan":"Jun\/40529"}
[2025-06-20 09:36:22] Inquiry Request :
[2025-06-20 09:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250620093617","idTransaksi":"9923870620093617000451","checksum":"be55d32dc6428b4319fa62b8cba175848256ddec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaf5d712538448ee996692d5f2e4d441ea46523700ba79de36cfc4694021fa70"}
[2025-06-20 09:36:22] {"id":31288,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":40529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40529","tanggal_invoice":"2025-06-20","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:32:48"}
[2025-06-20 09:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":100000,"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":100000}],"idTagihan":"Jun\/40529"}
[2025-06-20 09:41:48] Inquiry Request :
[2025-06-20 09:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250620094147","idTransaksi":"9932410620094147000451","checksum":"0c9b2b93f4f838e8b928ebae603e26d579095ee7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1962f9181fda4416d4bfb964569eaa724012d3436a718f1c41f9eafcc774d32"}
[2025-06-20 09:41:49] {"id":31293,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":40534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40534","tanggal_invoice":"2025-06-20","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:41:33"}
[2025-06-20 09:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40534"}
[2025-06-20 09:41:57] Payment Request :
[2025-06-20 09:41:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250620094156","idTransaksi":"9932590620094156000451","idTagihan":"Jun\/40534","totalNominal":"400000","nomorJurnalPembukuan":"9932590620094156000451","checksum":"edfb0ebc8929d8dc94de928e7fe0c8353bfb95e5","rekeningPembayar":"7777777777777777","checksum256":"4a6f1a209a7d7080431be5e0c297fd4ad02c0014b5117c2bc93fc613e1e88623","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 09:41:57] {"id":31293,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":40534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40534","tanggal_invoice":"2025-06-20","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:41:33"}
[2025-06-20 09:41:57] START PAYMENT
[2025-06-20 09:41:58] END PAYMENT
[2025-06-20 09:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40534"}
[2025-06-20 09:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40534"}
[2025-06-20 09:44:03] Inquiry Request :
[2025-06-20 09:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20250620024402","idTransaksi":"5647090620024402000451","checksum":"916d2b7d32c3f041a695d789459a6ce0dd63fe15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c94bfe1fbd6b48252bcc58dc624b0f12b9685fb6563b6e3795a77a4dd2da7a5d"}
[2025-06-20 09:44:03] {"id":31294,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":40535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40535","tanggal_invoice":"2025-06-20","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":2515000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 2515000. Total bayar adalah sebanyak: 2515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:42:44"}
[2025-06-20 09:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 2515000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jun\/40535"}
[2025-06-20 09:44:08] Payment Request :
[2025-06-20 09:44:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20250620024406","idTransaksi":"5647960620024406000451","idTagihan":"Jun\/40535","totalNominal":"2515000","nomorJurnalPembukuan":"5647960620024406000451","checksum":"798c705d79935c2ccd20588b16cda80a5142f187","rekeningPembayar":"7777777777777777","checksum256":"4f85c17b844fdb3e941537bb8b205e2db9857089c5d2e55fedc836e59e7f3f4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2515000}
[2025-06-20 09:44:08] {"id":31294,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":40535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40535","tanggal_invoice":"2025-06-20","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":2515000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 2515000. Total bayar adalah sebanyak: 2515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:42:44"}
[2025-06-20 09:44:08] START PAYMENT
[2025-06-20 09:44:09] END PAYMENT
[2025-06-20 09:44:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 2515000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jun\/40535"}
[2025-06-20 09:44:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":2515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 2515000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2515000}],"idTagihan":"Jun\/40535"}
[2025-06-20 09:50:32] Inquiry Request :
[2025-06-20 09:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20250620025031","idTransaksi":"5750310620025031000451","checksum":"3a3469b01d4c1bb1ad3d163f2ffe0f9b50b8a27a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ccf7dc7160bb8275166347114565b3da97c29e7a3eec5dc81d35171e4edefb1"}
[2025-06-20 09:50:32] {"id":31295,"id_user":2092,"id_detail_siswa":1477,"id_detail_siswa_daftar_ulang":1042,"id_log_pembayaran_tagihan_siswa":40536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40536","tanggal_invoice":"2025-06-20","no_pembayaran":"419020036","nama":"AQILA ZIANA PUTERI","nominal_tagihan":1475000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 1475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:46:53"}
[2025-06-20 09:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","totalNominal":1475000,"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":1475000}],"idTagihan":"Jun\/40536"}
[2025-06-20 09:50:42] Payment Request :
[2025-06-20 09:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20250620025035","idTransaksi":"5751400620025035000451","idTagihan":"Jun\/40536","totalNominal":"1475000","nomorJurnalPembukuan":"5751400620025035000451","checksum":"ca003747ac4e873b04d062dfced2509a12b37415","rekeningPembayar":"7777777777777777","checksum256":"712f969107747973725524bb3b2120503905f2f293ae00c24a833bbdded6fada","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1475000}
[2025-06-20 09:50:42] {"id":31295,"id_user":2092,"id_detail_siswa":1477,"id_detail_siswa_daftar_ulang":1042,"id_log_pembayaran_tagihan_siswa":40536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40536","tanggal_invoice":"2025-06-20","no_pembayaran":"419020036","nama":"AQILA ZIANA PUTERI","nominal_tagihan":1475000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 1475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 09:46:53"}
[2025-06-20 09:50:42] START PAYMENT
[2025-06-20 09:50:43] END PAYMENT
[2025-06-20 09:50:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","totalNominal":1475000,"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":1475000}],"idTagihan":"Jun\/40536"}
[2025-06-20 09:50:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","totalNominal":1475000,"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":1475000}],"idTagihan":"Jun\/40536"}
[2025-06-20 09:54:34] Inquiry Request :
[2025-06-20 09:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250620095433","idTransaksi":"9946990620095433000451","checksum":"b3d8376f978422578c75016e4d8e72d91329146d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0896b84c4aaf779381da397903d15c2a256d02b791990840f022c8f49cf16800"}
[2025-06-20 09:54:34] {"id":31296,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":40537,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40537","tanggal_invoice":"2025-06-20","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-06-20 09:53:13"}
[2025-06-20 09:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/40537"}
[2025-06-20 09:54:44] Payment Request :
[2025-06-20 09:54:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250620095441","idTransaksi":"9947090620095441000451","idTagihan":"Jun\/40537","totalNominal":"550000","nomorJurnalPembukuan":"9947090620095441000451","checksum":"28536dbd08664248ebb8d94257d592e2beffdde2","rekeningPembayar":"7777777777777777","checksum256":"1d82c65fcbbbbd26451fe51bb13c3ef0386c8b1211ea52f3e271d67afff33321","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-20 09:54:44] {"id":31296,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":40537,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40537","tanggal_invoice":"2025-06-20","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-06-20 09:53:13"}
[2025-06-20 09:54:44] START PAYMENT
[2025-06-20 09:54:46] END PAYMENT
[2025-06-20 09:54:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/40537"}
[2025-06-20 09:54:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/40537"}
[2025-06-20 09:56:00] Inquiry Request :
[2025-06-20 09:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250620025559","idTransaksi":"0187690620025559000451","checksum":"39f221341d35f96a67996a2512f26103701da5d9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"265f81687372ed8a7d801767a8ca68c402f66110d1dd1f9054483e64509a738c"}
[2025-06-20 09:56:00] {"id":31297,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":40538,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40538","tanggal_invoice":"2025-06-20","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-06-20 09:55:25"}
[2025-06-20 09:56:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/40538"}
[2025-06-20 09:56:10] Inquiry Request :
[2025-06-20 09:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250620025609","idTransaksi":"0193380620025609000451","checksum":"2d364ab4101de283160e1d42570ed548beb28bba","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5cea884402df80b05ac5381eb77350dee25771ce253a0dec1f57dcd0f6f173e9"}
[2025-06-20 09:56:10] {"id":31297,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":40538,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40538","tanggal_invoice":"2025-06-20","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-06-20 09:55:25"}
[2025-06-20 09:56:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/40538"}
[2025-06-20 09:56:27] Payment Request :
[2025-06-20 09:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250620025623","idTransaksi":"0202570620025623000451","idTagihan":"Jun\/40538","totalNominal":"550000","nomorJurnalPembukuan":"0202570620025623000451","checksum":"81ed5110ee488e0e12d0edc8692621a3c5f4eef2","rekeningPembayar":"6010043330000019","checksum256":"75e5e605f43c9c3d82234595556ceeed6ea00ff2a0c408023c04c23edceca6e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-20 09:56:27] {"id":31297,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":40538,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40538","tanggal_invoice":"2025-06-20","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-06-20 09:55:25"}
[2025-06-20 09:56:27] START PAYMENT
[2025-06-20 09:56:29] END PAYMENT
[2025-06-20 09:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/40538"}
[2025-06-20 09:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/40538"}
[2025-06-20 10:18:51] Inquiry Request :
[2025-06-20 10:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250620031849","idTransaksi":"6222960620031849000451","checksum":"6f5eca2cd62ef8d88f79ddb0e091eb8b6f7d2a80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c98a5808675cf081a46f736fd11a4e2c646dcff59fc5cbb64dd816a15db1e9a8"}
[2025-06-20 10:18:51] {"id":31299,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":40540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40540","tanggal_invoice":"2025-06-20","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 10:18:26"}
[2025-06-20 10:18:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Jun\/40540"}
[2025-06-20 10:18:55] Payment Request :
[2025-06-20 10:18:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250620031853","idTransaksi":"6223750620031853000451","idTagihan":"Jun\/40540","totalNominal":"75000","nomorJurnalPembukuan":"6223750620031853000451","checksum":"3b30171a9333b7c8f880f0df2eac0e8afb2324d2","rekeningPembayar":"7777777777777777","checksum256":"f8b3f712d2ab2ee191b8298d76bfa85292a3331317d615a663db2bff74395873","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":75000}
[2025-06-20 10:18:55] {"id":31299,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":40540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40540","tanggal_invoice":"2025-06-20","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 10:18:26"}
[2025-06-20 10:18:55] START PAYMENT
[2025-06-20 10:18:56] END PAYMENT
[2025-06-20 10:18:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Jun\/40540"}
[2025-06-20 10:18:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Jun\/40540"}
[2025-06-20 10:24:42] Inquiry Request :
[2025-06-20 10:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250620102441","idTransaksi":"9981950620102441000451","checksum":"8057ddf25dee20e1517dae9295d89633abf24d91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a15fde71123bdc06380ca77dfe83fde31ef66a8bd1f50d91358bf2cd33b3f85"}
[2025-06-20 10:24:42] {"id":31298,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":40539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40539","tanggal_invoice":"2025-06-20","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-06-20 10:23:57"}
[2025-06-20 10:24:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/40539"}
[2025-06-20 10:24:59] Inquiry Request :
[2025-06-20 10:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250620102458","idTransaksi":"9982400620102458000451","checksum":"bb65b4024f058554df22c88ad2bbb4dafc21d5bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b592d501ba3d475a8699e89fd2a5259461e0a9529125788d639aca7a22aea08"}
[2025-06-20 10:24:59] {"id":31298,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":40539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40539","tanggal_invoice":"2025-06-20","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-06-20 10:23:57"}
[2025-06-20 10:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/40539"}
[2025-06-20 10:25:28] Inquiry Request :
[2025-06-20 10:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250620102527","idTransaksi":"9982920620102527000451","checksum":"8d35f8fc4e898063f9ec87411d801f994a4832fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b13a8430f8146a6349348af6f048418a2957745bcd6fc5d37bf3357782c4387b"}
[2025-06-20 10:25:28] {"id":31298,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":40539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40539","tanggal_invoice":"2025-06-20","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-06-20 10:23:57"}
[2025-06-20 10:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/40539"}
[2025-06-20 10:25:53] Inquiry Request :
[2025-06-20 10:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250620102552","idTransaksi":"9983470620102552000451","checksum":"bc732fb90a34921dd9c45f2b68e8abaa2d0d6cdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d3bd3c038977a21af8937485666e207f178cf8a3a2f65c50f1638064092fa21"}
[2025-06-20 10:25:53] {"id":31298,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":40539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40539","tanggal_invoice":"2025-06-20","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-06-20 10:23:57"}
[2025-06-20 10:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/40539"}
[2025-06-20 10:29:40] Inquiry Request :
[2025-06-20 10:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250620102939","idTransaksi":"9987460620102939000451","checksum":"ad1b6cf995a72a3fbb080bd8e43a39ae5b360a89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13209dc3e764fdd07d6c80ebab00e7b1c09ac8af07896b721905716fdc13fae"}
[2025-06-20 10:29:41] {"id":31298,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":40539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40539","tanggal_invoice":"2025-06-20","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-06-20 10:28:31"}
[2025-06-20 10:29:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/40539"}
[2025-06-20 10:29:52] Payment Request :
[2025-06-20 10:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250620102950","idTransaksi":"9987650620102950000451","idTagihan":"Jun\/40539","totalNominal":"400000","nomorJurnalPembukuan":"9987650620102950000451","checksum":"78712071039cf6702f8a9b0bd3ba649f869244be","rekeningPembayar":"7777777777777777","checksum256":"45105636e3a102aab4ae56fb9ca2736fbae59c1b33cf3fb3a77dc3616dcd4e02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 10:29:52] {"id":31298,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":40539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40539","tanggal_invoice":"2025-06-20","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-06-20 10:28:31"}
[2025-06-20 10:29:52] START PAYMENT
[2025-06-20 10:29:53] END PAYMENT
[2025-06-20 10:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/40539"}
[2025-06-20 10:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/40539"}
[2025-06-20 10:31:50] Inquiry Request :
[2025-06-20 10:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250620103149","idTransaksi":"9989680620103149000451","checksum":"36a4e78497f0cb2c84e63f3fd7b7816735a30d2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"095c7823afb56940829ece4b5431bb7e85aca727be686998762c5403b928f4ca"}
[2025-06-20 10:31:50] {"id":31301,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":40542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40542","tanggal_invoice":"2025-06-20","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-06-20 10:30:41"}
[2025-06-20 10:31:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/40542"}
[2025-06-20 10:31:59] Payment Request :
[2025-06-20 10:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250620103157","idTransaksi":"9989890620103157000451","idTagihan":"Jun\/40542","totalNominal":"400000","nomorJurnalPembukuan":"9989890620103157000451","checksum":"899c1c7f88eef371705d27070f6372141b17e766","rekeningPembayar":"7777777777777777","checksum256":"bb9efd525041741717b3f75eba2534cb2a9bf0cde748eeb7bcbf935a9355e5ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 10:31:59] {"id":31301,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":40542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40542","tanggal_invoice":"2025-06-20","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-06-20 10:30:41"}
[2025-06-20 10:31:59] START PAYMENT
[2025-06-20 10:32:00] END PAYMENT
[2025-06-20 10:32:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/40542"}
[2025-06-20 10:32:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/40542"}
[2025-06-20 10:41:48] Inquiry Request :
[2025-06-20 10:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250620104147","idTransaksi":"0000600620104147000451","checksum":"3f98a4dda4c8f0593afc5c86beeb03eac95b48e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a7d0213f1f33a526d0105ab33ad0db029259aca8388a6bbb062af380a37a619"}
[2025-06-20 10:41:48] {"id":30400,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":39387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39387","tanggal_invoice":"2025-06-20","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-06-20 10:39:20"}
[2025-06-20 10:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/39387"}
[2025-06-20 10:42:00] Payment Request :
[2025-06-20 10:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250620104159","idTransaksi":"0000840620104159000451","idTagihan":"Jun\/39387","totalNominal":"425000","nomorJurnalPembukuan":"0000840620104159000451","checksum":"a35fab31885b03335a953f5cc360fbd566404132","rekeningPembayar":"7777777777777777","checksum256":"66989bfb6b5f3ca688aae7421d6377dabb4b9cf508814af06477695ca98217e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-20 10:42:01] {"id":30400,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":39387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/39387","tanggal_invoice":"2025-06-20","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-06-20 10:39:20"}
[2025-06-20 10:42:01] START PAYMENT
[2025-06-20 10:42:02] END PAYMENT
[2025-06-20 10:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/39387"}
[2025-06-20 10:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/39387"}
[2025-06-20 11:31:18] Inquiry Request :
[2025-06-20 11:31:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020021","tanggalTransaksi":"20250620113117","idTransaksi":"0050850620113117000451","checksum":"f2b0fe32209cb3821464af3c50fff105eb504510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c14bc27d37be0ce3b3a348339359f03a5ef1b287c34f68692140d28fc2070bd7"}
[2025-06-20 11:31:19] {"id":31304,"id_user":2077,"id_detail_siswa":1462,"id_detail_siswa_daftar_ulang":1027,"id_log_pembayaran_tagihan_siswa":40545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40545","tanggal_invoice":"2025-06-20","no_pembayaran":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","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":"2025-06-20 11:30:05"}
[2025-06-20 11:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020021","idPelanggan":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","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\/40545"}
[2025-06-20 11:32:07] Payment Request :
[2025-06-20 11:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020021","tanggalTransaksi":"20250620113206","idTransaksi":"0051630620113206000451","idTagihan":"Jun\/40545","totalNominal":"400000","nomorJurnalPembukuan":"0051630620113206000451","checksum":"4bde090450bee57aaa35fe08bf2877b35deb31ce","rekeningPembayar":"7777777777777777","checksum256":"3aed1bc2e2daf19c4d3fb915f29e1efc5f44486b52cf3139c3eece0c41c0748a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 11:32:07] {"id":31304,"id_user":2077,"id_detail_siswa":1462,"id_detail_siswa_daftar_ulang":1027,"id_log_pembayaran_tagihan_siswa":40545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40545","tanggal_invoice":"2025-06-20","no_pembayaran":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","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":"2025-06-20 11:30:05"}
[2025-06-20 11:32:07] START PAYMENT
[2025-06-20 11:32:08] END PAYMENT
[2025-06-20 11:32:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020021","idPelanggan":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","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\/40545"}
[2025-06-20 11:32:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020021","idPelanggan":"419020021","nama":"NADHIFATUL AQILA HUMAIRAH","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\/40545"}
[2025-06-20 11:36:23] Inquiry Request :
[2025-06-20 11:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020087","tanggalTransaksi":"20250620113622","idTransaksi":"0055480620113622000451","checksum":"2609f73fb972f97c200f14b11826f8faf019a96a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbbb840fd5905c9b836e210c1d2c27011a850d4202d9a5a6a2c5549ec5f098f7"}
[2025-06-20 11:36:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020087 not found"}
[2025-06-20 11:37:26] Inquiry Request :
[2025-06-20 11:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250620113725","idTransaksi":"0056140620113725000451","checksum":"a0c1b72b1646d8a38aac4004fcc86bcc4e879256","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ab55d0845e89157dc9bd8d5a0f2fcdbc08fb11526fa1df1c138df02d84d74bf"}
[2025-06-20 11:37:26] {"id":31303,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":40544,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40544","tanggal_invoice":"2025-06-20","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","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":"2025-06-20 11:36:57"}
[2025-06-20 11:37:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","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\/40544"}
[2025-06-20 11:37:35] Payment Request :
[2025-06-20 11:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250620113733","idTransaksi":"0056270620113733000451","idTagihan":"Jun\/40544","totalNominal":"550000","nomorJurnalPembukuan":"0056270620113733000451","checksum":"18f330cd8503555c11a3fd3a758eb6e257c197dc","rekeningPembayar":"7777777777777777","checksum256":"3fceff5101939b35544c1ab15e4d65b1a6c7568b1ad96c76e313bd1659b104b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-06-20 11:37:35] {"id":31303,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":40544,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40544","tanggal_invoice":"2025-06-20","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","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":"2025-06-20 11:36:57"}
[2025-06-20 11:37:35] START PAYMENT
[2025-06-20 11:37:36] END PAYMENT
[2025-06-20 11:37:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","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\/40544"}
[2025-06-20 11:37:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","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\/40544"}
[2025-06-20 11:40:22] Inquiry Request :
[2025-06-20 11:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250620114020","idTransaksi":"0058590620114020000451","checksum":"1ceddc30ec7abe4c5fcdbdff128016907580683e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84185fc937b21da4d86b8e572eea879f54db9db08b8ae79ef04c62cf79abe1d7"}
[2025-06-20 11:40:22] {"id":31306,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":40547,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40547","tanggal_invoice":"2025-06-20","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-06-20 11:39:04"}
[2025-06-20 11:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/40547"}
[2025-06-20 11:40:43] Payment Request :
[2025-06-20 11:40:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250620114041","idTransaksi":"0059050620114041000451","idTagihan":"Jun\/40547","totalNominal":"2000000","nomorJurnalPembukuan":"0059050620114041000451","checksum":"ab1b69cb1d244decb30d899ad4944097a0fbd640","rekeningPembayar":"7777777777777777","checksum256":"87a9a48566b1fbfcf8194079566465ded727ae8441c9e3161868f53786988543","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-20 11:40:43] {"id":31306,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":40547,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40547","tanggal_invoice":"2025-06-20","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-06-20 11:39:04"}
[2025-06-20 11:40:43] START PAYMENT
[2025-06-20 11:40:44] END PAYMENT
[2025-06-20 11:40:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/40547"}
[2025-06-20 11:40:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/40547"}
[2025-06-20 12:03:38] Inquiry Request :
[2025-06-20 12:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250620120337","idTransaksi":"0079030620120337000451","checksum":"2f1928d82daef7d3c37d139a5d5b371af86c53aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0077364ea2dc64717ce060056cac3d48d64eb69166bc2089128ef5b4091b8ba2"}
[2025-06-20 12:03:38] {"id":31308,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":40549,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40549","tanggal_invoice":"2025-06-20","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","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":"2025-06-20 12:01:04"}
[2025-06-20 12:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/40549"}
[2025-06-20 12:03:54] Payment Request :
[2025-06-20 12:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250620120353","idTransaksi":"0079300620120353000451","idTagihan":"Jun\/40549","totalNominal":"575000","nomorJurnalPembukuan":"0079300620120353000451","checksum":"103965915f08414984ed1dbdf250055aadc08fb8","rekeningPembayar":"7777777777777777","checksum256":"2682e2d3897b854e82b797afd38763a9dc74ba863494efa5c7c97375561acc0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-20 12:03:55] {"id":31308,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":40549,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40549","tanggal_invoice":"2025-06-20","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","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":"2025-06-20 12:01:04"}
[2025-06-20 12:03:55] START PAYMENT
[2025-06-20 12:03:56] END PAYMENT
[2025-06-20 12:03:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/40549"}
[2025-06-20 12:03:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/40549"}
[2025-06-20 12:43:34] Inquiry Request :
[2025-06-20 12:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250620054332","idTransaksi":"5515380620054332000451","checksum":"1d87c6160f52cc6f00c3ac44c3de5426bc9789e6","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"059f4ab3a933c452454aa71e23d44e0cb31139eb0694ec8176446d253a9de5d6"}
[2025-06-20 12:43:34] {"id":31309,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":40550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40550","tanggal_invoice":"2025-06-20","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-06-20 12:21:35"}
[2025-06-20 12:43:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/40550"}
[2025-06-20 12:43:47] Payment Request :
[2025-06-20 12:43:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250620054345","idTransaksi":"5519370620054345000451","idTagihan":"Jun\/40550","totalNominal":"400000","nomorJurnalPembukuan":"5519370620054345000451","checksum":"fffe8b47eab47a680f481dd6b9b8480ca4f15b2b","rekeningPembayar":"6034949813162497","checksum256":"05c13c8e30dfb514afcadcccf566a35a73ce2b775f82730ee5a5ac1081afe9c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 12:43:47] {"id":31309,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":40550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40550","tanggal_invoice":"2025-06-20","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-06-20 12:21:35"}
[2025-06-20 12:43:47] START PAYMENT
[2025-06-20 12:43:47] END PAYMENT
[2025-06-20 12:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/40550"}
[2025-06-20 12:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/40550"}
[2025-06-20 13:10:03] Inquiry Request :
[2025-06-20 13:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250620130958","idTransaksi":"0136420620130958000451","checksum":"c688862f859e7aa86958081f522ec9f9372f64d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9086af2044088ff4ff6f8c7d25696689b47fad9ac98c5070afd38a9a202192ea"}
[2025-06-20 13:10:03] {"id":31313,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":40554,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40554","tanggal_invoice":"2025-06-20","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 12:54:23"}
[2025-06-20 13:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40554"}
[2025-06-20 13:10:20] Payment Request :
[2025-06-20 13:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250620131018","idTransaksi":"0136670620131018000451","idTagihan":"Jun\/40554","totalNominal":"2285000","nomorJurnalPembukuan":"0136670620131018000451","checksum":"f9287f8ce2b353ad9b7aceeaa09dff413b60a609","rekeningPembayar":"7777777777777777","checksum256":"fd03d5ff31f0fd22b88ca5721d160cbce2372d9f3e636cd09e15dbe2a43ff7bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-20 13:10:20] {"id":31313,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":40554,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40554","tanggal_invoice":"2025-06-20","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 12:54:23"}
[2025-06-20 13:10:20] START PAYMENT
[2025-06-20 13:10:21] END PAYMENT
[2025-06-20 13:10:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40554"}
[2025-06-20 13:10:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40554"}
[2025-06-20 13:19:44] Inquiry Request :
[2025-06-20 13:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010057","tanggalTransaksi":"20250620061943","idTransaksi":"9234230620061943000451","checksum":"b9438bfd6fd2eb05d3067bbcbbcbbf07f5908908","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6dd813d9932de95a7844ee9246e59da6555bb9e7e00959c323ce9cff121d72f"}
[2025-06-20 13:19:44] {"id":31023,"id_user":2052,"id_detail_siswa":1437,"id_detail_siswa_daftar_ulang":1002,"id_log_pembayaran_tagihan_siswa":40242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40242","tanggal_invoice":"2025-06-20","no_pembayaran":"419010057","nama":"Nabil Rakha As Said","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":"2025-06-20 13:17:46"}
[2025-06-20 13:19:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","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\/40242"}
[2025-06-20 13:19:52] Payment Request :
[2025-06-20 13:19:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010057","tanggalTransaksi":"20250620061950","idTransaksi":"9235800620061950000451","idTagihan":"Jun\/40242","totalNominal":"400000","nomorJurnalPembukuan":"9235800620061950000451","checksum":"e47833be0f1b53f6a5a5b86d2b90abc9ff61ae1f","rekeningPembayar":"7777777777777777","checksum256":"23e60a540ac88cdd05a5c9e5731e397db6d1cd0bb8ae8b08064fe8717d4f4069","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 13:19:52] {"id":31023,"id_user":2052,"id_detail_siswa":1437,"id_detail_siswa_daftar_ulang":1002,"id_log_pembayaran_tagihan_siswa":40242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40242","tanggal_invoice":"2025-06-20","no_pembayaran":"419010057","nama":"Nabil Rakha As Said","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":"2025-06-20 13:17:46"}
[2025-06-20 13:19:52] START PAYMENT
[2025-06-20 13:19:53] END PAYMENT
[2025-06-20 13:19:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","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\/40242"}
[2025-06-20 13:19:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","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\/40242"}
[2025-06-20 13:26:57] Inquiry Request :
[2025-06-20 13:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20250620062656","idTransaksi":"9345890620062656000451","checksum":"07ce359846e34f79421972ed29a3f8bb69873ab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f699518abbc88a43a38e3e548bb586d793ccad0ffe950f8fc7360a142edec7f6"}
[2025-06-20 13:26:57] {"id":31318,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":40559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40559","tanggal_invoice":"2025-06-20","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-06-20 13:25:09"}
[2025-06-20 13:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/40559"}
[2025-06-20 13:27:04] Payment Request :
[2025-06-20 13:27:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20250620062702","idTransaksi":"9347460620062702000451","idTagihan":"Jun\/40559","totalNominal":"1200000","nomorJurnalPembukuan":"9347460620062702000451","checksum":"5a85a5124bf27e33d29ddc194de5a30006cbb3f9","rekeningPembayar":"7777777777777777","checksum256":"9d5b7cf993dbdcc735f5ba5e070e9389a8a5be9605be9b9e089b0c957e79d665","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-20 13:27:04] {"id":31318,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":40559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40559","tanggal_invoice":"2025-06-20","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-06-20 13:25:09"}
[2025-06-20 13:27:04] START PAYMENT
[2025-06-20 13:27:05] END PAYMENT
[2025-06-20 13:27:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/40559"}
[2025-06-20 13:27:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/40559"}
[2025-06-20 13:38:18] Inquiry Request :
[2025-06-20 13:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250620063817","idTransaksi":"9525570620063817000451","checksum":"f073eeab53b1d1fa96f30f51111a6bef66414e75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4e645510d9085fd10f8d15bf9836cbf83a580530fb22a34e8863cc44b176f3b"}
[2025-06-20 13:38:18] {"id":31319,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":40560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40560","tanggal_invoice":"2025-06-20","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-06-20 13:37:12"}
[2025-06-20 13:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/40560"}
[2025-06-20 13:38:41] Payment Request :
[2025-06-20 13:38:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250620063839","idTransaksi":"9531580620063839000451","idTagihan":"Jun\/40560","totalNominal":"400000","nomorJurnalPembukuan":"9531580620063839000451","checksum":"5a6296910121d4653ae384b3cb439c6de981cf9a","rekeningPembayar":"7777777777777777","checksum256":"06c5e27c194d072444a7623882d7af8c33c6aaf1d82ca60168b54f4f7f564104","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 13:38:41] {"id":31319,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":40560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40560","tanggal_invoice":"2025-06-20","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-06-20 13:37:12"}
[2025-06-20 13:38:41] START PAYMENT
[2025-06-20 13:38:42] END PAYMENT
[2025-06-20 13:38:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/40560"}
[2025-06-20 13:38:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/40560"}
[2025-06-20 13:43:02] Inquiry Request :
[2025-06-20 13:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250620064301","idTransaksi":"9602330620064301000451","checksum":"583a6eaf933e73f64ce1d6836fb91fe4d88f3ef7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00e8152ef7f68d7b61f07de455486155f845e9ac15c35faacfd1c8a77756d577"}
[2025-06-20 13:43:02] {"id":31320,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":40561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40561","tanggal_invoice":"2025-06-20","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-06-20 13:42:18"}
[2025-06-20 13:43:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/40561"}
[2025-06-20 13:43:08] Payment Request :
[2025-06-20 13:43:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250620064306","idTransaksi":"9603590620064306000451","idTagihan":"Jun\/40561","totalNominal":"400000","nomorJurnalPembukuan":"9603590620064306000451","checksum":"8d3ef0e52ba0e91d2fad9135072f5b5fc330ab60","rekeningPembayar":"7777777777777777","checksum256":"63f04286162eed57886db809d290ddc8d81cbf8ba030e9e6c701b26c119017ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 13:43:08] {"id":31320,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":40561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40561","tanggal_invoice":"2025-06-20","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-06-20 13:42:18"}
[2025-06-20 13:43:08] START PAYMENT
[2025-06-20 13:43:09] END PAYMENT
[2025-06-20 13:43:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/40561"}
[2025-06-20 13:43:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/40561"}
[2025-06-20 13:43:46] Inquiry Request :
[2025-06-20 13:43:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250620064345","idTransaksi":"7248610620064345000451","checksum":"88affb96e6ccf7395a0a1387dc2c77a69a0b1e13","totalNominalInquiry":0,"rekeningPembayar":"6032989911151132","checksum256":"ab06cb4b55f89f16076fbe527027addd0e1e8a9ff59f26a9f5ed5cf740b05dbc"}
[2025-06-20 13:43:47] {"id":31321,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":40562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40562","tanggal_invoice":"2025-06-20","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 13:43:02"}
[2025-06-20 13:43:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/40562"}
[2025-06-20 13:44:17] Payment Request :
[2025-06-20 13:44:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250620064415","idTransaksi":"7265000620064415000451","idTagihan":"Jun\/40562","totalNominal":"500000","nomorJurnalPembukuan":"7265000620064415000451","checksum":"13615afe6660b6f1420a30151b316557fe86ae98","rekeningPembayar":"6032989911151132","checksum256":"837fd4688bd9fef27c2213cd8a7135b8530f597da3a27baa2d0380a90a7770b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-20 13:44:17] {"id":31321,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":40562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40562","tanggal_invoice":"2025-06-20","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 13:43:02"}
[2025-06-20 13:44:17] START PAYMENT
[2025-06-20 13:44:18] END PAYMENT
[2025-06-20 13:44:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/40562"}
[2025-06-20 13:44:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/40562"}
[2025-06-20 13:51:06] Inquiry Request :
[2025-06-20 13:51:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250620135105","idTransaksi":"0172720620135105000451","checksum":"1cf706477732624f4acdc38310f9de3d823b7417","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b434444e8171742b030336e211649495583a1fb4c8f2550c4eb5ba135c37e21"}
[2025-06-20 13:51:06] {"id":31322,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":40563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40563","tanggal_invoice":"2025-06-20","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-06-20 13:50:16"}
[2025-06-20 13:51:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/40563"}
[2025-06-20 13:51:15] Payment Request :
[2025-06-20 13:51:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250620135113","idTransaksi":"0172870620135113000451","idTagihan":"Jun\/40563","totalNominal":"400000","nomorJurnalPembukuan":"0172870620135113000451","checksum":"1434bc4e66db28fb5048a4b4023384fd63bec8a4","rekeningPembayar":"7777777777777777","checksum256":"e3daa1ee2c58a17fa021b63050f34ce3e0e35c98e0e232f81e5079d1b0b7adab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 13:51:15] {"id":31322,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":40563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40563","tanggal_invoice":"2025-06-20","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-06-20 13:50:16"}
[2025-06-20 13:51:15] START PAYMENT
[2025-06-20 13:51:16] END PAYMENT
[2025-06-20 13:51:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/40563"}
[2025-06-20 13:51:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/40563"}
[2025-06-20 15:35:44] Inquiry Request :
[2025-06-20 15:35:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20250620153543","idTransaksi":"0282580620153543000451","checksum":"c750021939dfdabf4e9df583d1cf02d87c87c179","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71b17ecdce1c97a4511cf7e23a1db980db3e08f450ee4f9912a81ea4044c8eee"}
[2025-06-20 15:35:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-20 15:36:10] Inquiry Request :
[2025-06-20 15:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20250620153609","idTransaksi":"0282980620153609000451","checksum":"596bc42133fe6c7ccec14b67e6a9b60f91d9df04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eebf81e0069a37451cd08c1584d2e0daa98d39c6b1f66216a6e2cc76a92a3bfb"}
[2025-06-20 15:36:10] {"id":31329,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":40570,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40570","tanggal_invoice":"2025-06-20","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 15:33:33"}
[2025-06-20 15:36:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40570"}
[2025-06-20 15:36:35] Payment Request :
[2025-06-20 15:36:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20250620153633","idTransaksi":"0283380620153633000451","idTagihan":"Jun\/40570","totalNominal":"600000","nomorJurnalPembukuan":"0283380620153633000451","checksum":"92747921a490c65d55c87e5407ef88c7c12ad78d","rekeningPembayar":"7777777777777777","checksum256":"2abd2a2eb9dbbac380f3a2e4a5f8d291c14da75e62720ba9d4fa714ac79dc1a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-20 15:36:35] {"id":31329,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":40570,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40570","tanggal_invoice":"2025-06-20","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 15:33:33"}
[2025-06-20 15:36:35] START PAYMENT
[2025-06-20 15:36:37] END PAYMENT
[2025-06-20 15:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40570"}
[2025-06-20 15:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40570"}
[2025-06-20 15:41:39] Inquiry Request :
[2025-06-20 15:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20250620154138","idTransaksi":"0287850620154138000451","checksum":"3c39295197a69a1eecfca7e017b98a2b3ae3e984","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adc274f42bc488d1be44f1f700e76efd44e684a569421fe74b78d9da15d18790"}
[2025-06-20 15:41:39] {"id":31330,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":40571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40571","tanggal_invoice":"2025-06-20","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":2115000,"informasi":"Pembayaran Tagihan May 2025 - July 2025 sebanyak: 2115000. Total bayar adalah sebanyak: 2115000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 15:38:07"}
[2025-06-20 15:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":2115000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 2115000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2115000}],"idTagihan":"Jun\/40571"}
[2025-06-20 15:42:00] Payment Request :
[2025-06-20 15:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20250620154159","idTransaksi":"0288100620154159000451","idTagihan":"Jun\/40571","totalNominal":"2115000","nomorJurnalPembukuan":"0288100620154159000451","checksum":"9f17421f1e4887c8aa8c6ce392d483d707bc3fa3","rekeningPembayar":"7777777777777777","checksum256":"aafb9dde26aad5781ea714496e400c5b5c016ca7d0ece830c8c593ed001a65b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2115000}
[2025-06-20 15:42:01] {"id":31330,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":40571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40571","tanggal_invoice":"2025-06-20","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","nominal_tagihan":2115000,"informasi":"Pembayaran Tagihan May 2025 - July 2025 sebanyak: 2115000. Total bayar adalah sebanyak: 2115000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 15:38:07"}
[2025-06-20 15:42:01] START PAYMENT
[2025-06-20 15:42:03] END PAYMENT
[2025-06-20 15:42:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":2115000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 2115000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2115000}],"idTagihan":"Jun\/40571"}
[2025-06-20 15:42:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","totalNominal":2115000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 2115000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2115000}],"idTagihan":"Jun\/40571"}
[2025-06-20 16:17:11] Inquiry Request :
[2025-06-20 16:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5275324361","tanggalTransaksi":"20250620161710","idTransaksi":"0322160620161710000451","checksum":"dacd17c990b9e339ab63e5354d0242e0f828a5d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6f1f009541e9a7b6cbed2af30704bcda8f378babeff5ad17dec451c32f9d97b"}
[2025-06-20 16:17:11] {"id":2557,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4685,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4685","tanggal_invoice":"2025-06-20","no_pembayaran":"5275324361","nama":"Abdul Lathif Ediwar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-20 16:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5275324361","idPelanggan":"5275324361","nama":"Abdul Lathif Ediwar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4685"}
[2025-06-20 16:17:24] Payment Request :
[2025-06-20 16:17:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5275324361","tanggalTransaksi":"20250620161722","idTransaksi":"0322390620161722000451","idTagihan":"Jun\/4685","totalNominal":"200000","nomorJurnalPembukuan":"0322390620161722000451","checksum":"89b10d243c91c0c322499a5487e292df9b0f8c7f","rekeningPembayar":"7777777777777777","checksum256":"afacc838d082c4a0b3ff85c4e6c1581ff246ddc3e7dea95ab81dda9785b46947","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-06-20 16:17:24] {"id":2557,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4685,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4685","tanggal_invoice":"2025-06-20","no_pembayaran":"5275324361","nama":"Abdul Lathif Ediwar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-20 16:17:24] START PAYMENT
[2025-06-20 16:17:40] END PAYMENT
[2025-06-20 16:17:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5275324361","idPelanggan":"5275324361","nama":"Abdul Lathif Ediwar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4685"}
[2025-06-20 16:17:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5275324361","idPelanggan":"5275324361","nama":"Abdul Lathif Ediwar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4685"}
[2025-06-20 16:42:48] Inquiry Request :
[2025-06-20 16:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250620094247","idTransaksi":"3412770620094247000451","checksum":"8e15fd08d553ac64d6e274421b07491a32802750","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"3482b79eebff5221e4c36bc35812e6f481f2fdf5bb5976cc81c36f7ddca52c16"}
[2025-06-20 16:42:48] {"id":31332,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":40573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40573","tanggal_invoice":"2025-06-20","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 16:41:48"}
[2025-06-20 16:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40573"}
[2025-06-20 16:43:22] Payment Request :
[2025-06-20 16:43:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250620094320","idTransaksi":"3434420620094320000451","idTagihan":"Jun\/40573","totalNominal":"450000","nomorJurnalPembukuan":"3434420620094320000451","checksum":"eefc8455369d0daad85a9c1dcf02d8d19c02cffd","rekeningPembayar":"6032989910447032","checksum256":"d8b3ddc643ac371190aa3516084f36d9412d2ba8aed290946ae6d737b4a41535","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-20 16:43:22] {"id":31332,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":40573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40573","tanggal_invoice":"2025-06-20","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 16:41:48"}
[2025-06-20 16:43:22] START PAYMENT
[2025-06-20 16:43:24] END PAYMENT
[2025-06-20 16:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40573"}
[2025-06-20 16:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40573"}
[2025-06-20 16:50:13] Inquiry Request :
[2025-06-20 16:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250620165012","idTransaksi":"0354070620165012000451","checksum":"09d4354ec1aef4d92aafbae21df09c1d867383ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4bdd182a7c68f067e6382975f40b95e03d607a725fc414b69e32676fdb80ec7"}
[2025-06-20 16:50:13] {"id":31185,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":40426,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40426","tanggal_invoice":"2025-06-20","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","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":"2025-06-20 16:49:09"}
[2025-06-20 16:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/40426"}
[2025-06-20 16:50:23] Payment Request :
[2025-06-20 16:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250620165021","idTransaksi":"0354230620165021000451","idTagihan":"Jun\/40426","totalNominal":"2000000","nomorJurnalPembukuan":"0354230620165021000451","checksum":"a5a3e14ea4cd03c50281cc23b759578734da430d","rekeningPembayar":"7777777777777777","checksum256":"097ea00ed13830635dd8fbd6f3ac8d65d70203f126386399df70cbb414c74109","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-20 16:50:23] {"id":31185,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":40426,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40426","tanggal_invoice":"2025-06-20","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","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":"2025-06-20 16:49:09"}
[2025-06-20 16:50:23] START PAYMENT
[2025-06-20 16:50:24] END PAYMENT
[2025-06-20 16:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/40426"}
[2025-06-20 16:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/40426"}
[2025-06-20 17:02:31] Inquiry Request :
[2025-06-20 17:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250620100230","idTransaksi":"3081790620100230000451","checksum":"445c5b9e4c2bba00e4bb076398496d3c3ebaa0da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d1352df002df0b41e401ca86c2d147d9fa3d813d8daccb8d6fbc7ab2e14b810"}
[2025-06-20 17:02:31] {"id":31335,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":40576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40576","tanggal_invoice":"2025-06-20","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-06-20 17:02:16"}
[2025-06-20 17:02:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/40576"}
[2025-06-20 17:02:54] Payment Request :
[2025-06-20 17:02:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250620100252","idTransaksi":"3088890620100252000451","idTagihan":"Jun\/40576","totalNominal":"1200000","nomorJurnalPembukuan":"3088890620100252000451","checksum":"c35e5a8e7569c978d66158753ae32281e2f2836a","rekeningPembayar":"7777777777777777","checksum256":"f66b7da0c6799d54b2c2440c45703e8c587224c347ce7e0e5803eb5bf6bda630","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-06-20 17:02:54] {"id":31335,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":40576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40576","tanggal_invoice":"2025-06-20","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-06-20 17:02:16"}
[2025-06-20 17:02:54] START PAYMENT
[2025-06-20 17:02:55] END PAYMENT
[2025-06-20 17:02:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/40576"}
[2025-06-20 17:02:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/40576"}
[2025-06-20 17:35:47] Inquiry Request :
[2025-06-20 17:35:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250620173546","idTransaksi":"0400150620173546000451","checksum":"09941c68d4d43afc892b74cb1ff17fcc097c3cd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4dace192f7fb494b83ccd3a788ba140d97d9f01794bb86378c75fca2ff54d71"}
[2025-06-20 17:35:47] {"id":31338,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":40579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40579","tanggal_invoice":"2025-06-20","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2025-06-20 17:34:16"}
[2025-06-20 17:35:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/40579"}
[2025-06-20 17:35:53] Payment Request :
[2025-06-20 17:35:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250620173552","idTransaksi":"0400270620173552000451","idTagihan":"Jun\/40579","totalNominal":"1315000","nomorJurnalPembukuan":"0400270620173552000451","checksum":"e99acdbfffa73c4b1ccb6994fd28d5fd3c00751a","rekeningPembayar":"7777777777777777","checksum256":"a1f7b8bc29c4cea9ee85ff827cfc8439f4b9ca8d28abca28cc550337da4240a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-20 17:35:54] {"id":31338,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":40579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40579","tanggal_invoice":"2025-06-20","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2025-06-20 17:34:16"}
[2025-06-20 17:35:54] START PAYMENT
[2025-06-20 17:35:55] END PAYMENT
[2025-06-20 17:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/40579"}
[2025-06-20 17:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/40579"}
[2025-06-20 17:38:38] Inquiry Request :
[2025-06-20 17:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250620173837","idTransaksi":"0402320620173837000451","checksum":"bbbcd477bd14382b4c2e93f70dbe7b4a78eca818","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"157cec78ade5a723f3494deee1ebcb61d96b6ddac10fabd534098f19cb184e04"}
[2025-06-20 17:38:38] {"id":31339,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":40580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40580","tanggal_invoice":"2025-06-20","no_pembayaran":"422010042","nama":"Azkayra Shanum","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":"2025-06-20 17:38:06"}
[2025-06-20 17:38:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/40580"}
[2025-06-20 17:38:47] Payment Request :
[2025-06-20 17:38:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250620173845","idTransaksi":"0402500620173845000451","idTagihan":"Jun\/40580","totalNominal":"400000","nomorJurnalPembukuan":"0402500620173845000451","checksum":"a312aedfa2f5a135e76e1765968ba3ec8b5d0e1e","rekeningPembayar":"7777777777777777","checksum256":"719fa4f9fb8a2a3f9c0229697d3f62b6bd73a46c79d292a7f07fb23cd3cd5869","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 17:38:47] {"id":31339,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":40580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40580","tanggal_invoice":"2025-06-20","no_pembayaran":"422010042","nama":"Azkayra Shanum","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":"2025-06-20 17:38:06"}
[2025-06-20 17:38:47] START PAYMENT
[2025-06-20 17:38:48] END PAYMENT
[2025-06-20 17:38:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/40580"}
[2025-06-20 17:38:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/40580"}
[2025-06-20 17:57:48] Inquiry Request :
[2025-06-20 17:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250620105747","idTransaksi":"6112130620105747000451","checksum":"dc2654ffa1044b961e58d26039562d96c540c87c","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"1e4f088fea79790f5e8d19e0d8dc41d40e67919405bd342edd8d07d419f1592c"}
[2025-06-20 17:57:48] {"id":31341,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":40582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40582","tanggal_invoice":"2025-06-20","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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":"2025-06-20 17:49:20"}
[2025-06-20 17:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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\/40582"}
[2025-06-20 17:58:13] Payment Request :
[2025-06-20 17:58:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250620105811","idTransaksi":"6124890620105811000451","idTagihan":"Jun\/40582","totalNominal":"425000","nomorJurnalPembukuan":"6124890620105811000451","checksum":"4d83d6bedee93fcb822d4a342bb86b7a2fce49de","rekeningPembayar":"6019008528394447","checksum256":"19950cb01f4b84d8a7799c3e48509a079d39ef91142dafc6c30fb084ea7e3a60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-20 17:58:13] {"id":31341,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":40582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40582","tanggal_invoice":"2025-06-20","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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":"2025-06-20 17:49:20"}
[2025-06-20 17:58:13] START PAYMENT
[2025-06-20 17:58:15] END PAYMENT
[2025-06-20 17:58:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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\/40582"}
[2025-06-20 17:58:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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\/40582"}
[2025-06-20 19:12:31] Inquiry Request :
[2025-06-20 19:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250620121230","idTransaksi":"5326850620121230000451","checksum":"c49468f91b0d8a94c0cce45c4ceba249efb1916a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5038d0273a52827e5dd735e8a27084b3c21d617cec0268456528dce6a7cabbb"}
[2025-06-20 19:12:31] {"id":31347,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":40588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40588","tanggal_invoice":"2025-06-20","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-06-20 19:10:37"}
[2025-06-20 19:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/40588"}
[2025-06-20 19:12:38] Payment Request :
[2025-06-20 19:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250620121236","idTransaksi":"5328600620121236000451","idTagihan":"Jun\/40588","totalNominal":"425000","nomorJurnalPembukuan":"5328600620121236000451","checksum":"7a19b49ec59a17c072a8b198a2a7ff131217047d","rekeningPembayar":"7777777777777777","checksum256":"8694d13ca46d6aaff2bb3e78a97d4beebe0e7a6fab9a94ac9746ca042db296e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-20 19:12:38] {"id":31347,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":40588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40588","tanggal_invoice":"2025-06-20","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-06-20 19:10:37"}
[2025-06-20 19:12:38] START PAYMENT
[2025-06-20 19:12:40] END PAYMENT
[2025-06-20 19:12:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/40588"}
[2025-06-20 19:12:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/40588"}
[2025-06-20 19:17:10] Inquiry Request :
[2025-06-20 19:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250620191709","idTransaksi":"0507500620191709000451","checksum":"93c175e71673d0b3788e6946bc8e4e9c1e418968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d69d01d681036d2621d07e7903f3465bc64118ff16e67c43742f8d25745532fe"}
[2025-06-20 19:17:10] {"id":31348,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":40589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40589","tanggal_invoice":"2025-06-20","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-06-20 19:16:30"}
[2025-06-20 19:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/40589"}
[2025-06-20 19:17:16] Payment Request :
[2025-06-20 19:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250620191714","idTransaksi":"0507590620191714000451","idTagihan":"Jun\/40589","totalNominal":"400000","nomorJurnalPembukuan":"0507590620191714000451","checksum":"f7c96940f883080b04744054ea1aa8071dcc074d","rekeningPembayar":"7777777777777777","checksum256":"ff7ad74cf99ff2d341122b97c18ea731d44bb8da1a8702c015c07d0d00451e5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 19:17:16] {"id":31348,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":40589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40589","tanggal_invoice":"2025-06-20","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-06-20 19:16:30"}
[2025-06-20 19:17:16] START PAYMENT
[2025-06-20 19:17:17] END PAYMENT
[2025-06-20 19:17:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/40589"}
[2025-06-20 19:17:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/40589"}
[2025-06-20 19:19:33] Inquiry Request :
[2025-06-20 19:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250620191932","idTransaksi":"0510570620191932000451","checksum":"f7df6f935341b049304d97cee2aec85a5b0cafb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9106040a9bc16109343ffc5fbcbfc0c0ae30d7f889ecab6a8b37204a94aab52e"}
[2025-06-20 19:19:33] {"id":31349,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":40590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40590","tanggal_invoice":"2025-06-20","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-06-20 19:19:10"}
[2025-06-20 19:19:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/40590"}
[2025-06-20 19:19:39] Payment Request :
[2025-06-20 19:19:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250620191938","idTransaksi":"0510690620191938000451","idTagihan":"Jun\/40590","totalNominal":"400000","nomorJurnalPembukuan":"0510690620191938000451","checksum":"9620971f402ff317cb449b4c1124dc760ca8d54c","rekeningPembayar":"7777777777777777","checksum256":"e61b88e5460be9009bb1513a71481977d3aac26fe1f14e74c0470d0117d8ae90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 19:19:39] {"id":31349,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":40590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40590","tanggal_invoice":"2025-06-20","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-06-20 19:19:10"}
[2025-06-20 19:19:39] START PAYMENT
[2025-06-20 19:19:41] END PAYMENT
[2025-06-20 19:19:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/40590"}
[2025-06-20 19:19:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/40590"}
[2025-06-20 19:44:30] Inquiry Request :
[2025-06-20 19:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250620194423","idTransaksi":"0538480620194423000451","checksum":"ad76ba4e8a552aebec3b6c8e3d8d0fdf92d4e25d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d667456514d1135f29e83bafb7ffc506f8a539550aa3769953fe1b07caafe5a0"}
[2025-06-20 19:44:30] {"id":31350,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":40591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40591","tanggal_invoice":"2025-06-20","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 19:43:13"}
[2025-06-20 19:44:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40591"}
[2025-06-20 19:44:44] Payment Request :
[2025-06-20 19:44:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250620194442","idTransaksi":"0538740620194442000451","idTagihan":"Jun\/40591","totalNominal":"450000","nomorJurnalPembukuan":"0538740620194442000451","checksum":"3520fd310605ac6cac07ca4f3e5d35c04d31055b","rekeningPembayar":"7777777777777777","checksum256":"6acb1c5f8f6ab4ca83324f2d3b12a71b63cd378921dbfa5b3c0855e2848bcf41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-20 19:44:44] {"id":31350,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":40591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40591","tanggal_invoice":"2025-06-20","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 19:43:13"}
[2025-06-20 19:44:44] START PAYMENT
[2025-06-20 19:44:45] END PAYMENT
[2025-06-20 19:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40591"}
[2025-06-20 19:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40591"}
[2025-06-20 19:55:53] Inquiry Request :
[2025-06-20 19:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250620195552","idTransaksi":"0551420620195552000451","checksum":"9549ea864e017ee2af559547811d58b04f69a87c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7140763db5d6c5d78507004c863f61275bf6098ac0d5b426b66eee99477722f"}
[2025-06-20 19:55:53] {"id":31352,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":40593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40593","tanggal_invoice":"2025-06-20","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-06-20 19:54:23"}
[2025-06-20 19:55:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/40593"}
[2025-06-20 19:56:05] Payment Request :
[2025-06-20 19:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250620195600","idTransaksi":"0551760620195600000451","idTagihan":"Jun\/40593","totalNominal":"400000","nomorJurnalPembukuan":"0551760620195600000451","checksum":"a8a9f3353be98f79c9d3b46423f8e4cc0a1888d7","rekeningPembayar":"7777777777777777","checksum256":"3de11560023f4f8e209cc4a12c1db1b52f5dd30af8cf4e815ec3a97c540eab01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 19:56:05] {"id":31352,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":40593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40593","tanggal_invoice":"2025-06-20","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-06-20 19:54:23"}
[2025-06-20 19:56:05] START PAYMENT
[2025-06-20 19:56:07] END PAYMENT
[2025-06-20 19:56:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/40593"}
[2025-06-20 19:56:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/40593"}
[2025-06-20 19:57:42] Inquiry Request :
[2025-06-20 19:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250620195741","idTransaksi":"0554020620195741000451","checksum":"05fad6e52117085a09cc2d11d9e445e740b48759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14d85a5de9720a896b4609e5814466f780b863e341816ab6935002d363c9fa7a"}
[2025-06-20 19:57:42] {"id":31353,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":40594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40594","tanggal_invoice":"2025-06-20","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2025-06-20 19:56:54"}
[2025-06-20 19:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40594"}
[2025-06-20 19:57:58] Payment Request :
[2025-06-20 19:57:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250620195756","idTransaksi":"0554380620195756000451","idTagihan":"Jun\/40594","totalNominal":"400000","nomorJurnalPembukuan":"0554380620195756000451","checksum":"ac1256a3f5b8c3f9767935b9563a8e2b2649d25a","rekeningPembayar":"7777777777777777","checksum256":"4518966cae52f9ddc44760b8d83b54a9f3d1698e919ee2e449aa2231f92abe5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 19:57:58] {"id":31353,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":40594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40594","tanggal_invoice":"2025-06-20","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2025-06-20 19:56:54"}
[2025-06-20 19:57:58] START PAYMENT
[2025-06-20 19:57:59] END PAYMENT
[2025-06-20 19:57:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/40594"}
[2025-06-20 19:57:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40594"}
[2025-06-20 19:58:06] Inquiry Request :
[2025-06-20 19:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250620125805","idTransaksi":"6151110620125805000451","checksum":"8188c0a48682276d9a3d939e4b193563781de0c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7769a49964691e55ca5cb08859521ec14efbde134b3b404193c1a4a723675f02"}
[2025-06-20 19:58:06] {"id":31354,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":40595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40595","tanggal_invoice":"2025-06-20","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2025-06-20 19:57:34"}
[2025-06-20 19:58:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/40595"}
[2025-06-20 19:58:12] Payment Request :
[2025-06-20 19:58:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250620125809","idTransaksi":"6152760620125809000451","idTagihan":"Jun\/40595","totalNominal":"400000","nomorJurnalPembukuan":"6152760620125809000451","checksum":"7b31299537394815fa461ddbb8c973a9037ea757","rekeningPembayar":"7777777777777777","checksum256":"81e412558155588d2e78721f555f34b3dc792695fb2567d59f2cdf5c40dbb63d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 19:58:12] {"id":31354,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":40595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40595","tanggal_invoice":"2025-06-20","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2025-06-20 19:57:34"}
[2025-06-20 19:58:12] START PAYMENT
[2025-06-20 19:58:13] END PAYMENT
[2025-06-20 19:58:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/40595"}
[2025-06-20 19:58:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/40595"}
[2025-06-20 20:01:03] Inquiry Request :
[2025-06-20 20:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250620200102","idTransaksi":"0558800620200102000451","checksum":"0041e91a942333ae2ab3f334d0c6518f23ec8fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4f39be2204e7087bcd8f90032792e69573e55bb4413ff92806ab88d3032de1b"}
[2025-06-20 20:01:03] {"id":31355,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":40596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40596","tanggal_invoice":"2025-06-20","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"2025-06-20 20:00:48"}
[2025-06-20 20:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/40596"}
[2025-06-20 20:01:12] Payment Request :
[2025-06-20 20:01:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250620200111","idTransaksi":"0558970620200111000451","idTagihan":"Jun\/40596","totalNominal":"400000","nomorJurnalPembukuan":"0558970620200111000451","checksum":"f56fea4394cca3a4b59a05c1659f23dd486824fc","rekeningPembayar":"7777777777777777","checksum256":"f5532dda9ccabc12b0b5a8ace4c43ba21c95c9985546e1920f18156e91804a40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 20:01:13] {"id":31355,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":40596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40596","tanggal_invoice":"2025-06-20","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"2025-06-20 20:00:48"}
[2025-06-20 20:01:13] START PAYMENT
[2025-06-20 20:01:14] END PAYMENT
[2025-06-20 20:01:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/40596"}
[2025-06-20 20:01:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/40596"}
[2025-06-20 20:16:02] Inquiry Request :
[2025-06-20 20:16:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250620201600","idTransaksi":"0577560620201600000451","checksum":"75dba258eede60a1b9eef96a7444bb1155aab949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cef8a7c0e9c2c1be4da990a15197021e252aed3d49739f7468a653f7957524a6"}
[2025-06-20 20:16:02] {"id":31356,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":40597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40597","tanggal_invoice":"2025-06-20","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2025-06-20 20:15:15"}
[2025-06-20 20:16:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/40597"}
[2025-06-20 20:16:14] Payment Request :
[2025-06-20 20:16:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250620201609","idTransaksi":"0577790620201609000451","idTagihan":"Jun\/40597","totalNominal":"400000","nomorJurnalPembukuan":"0577790620201609000451","checksum":"24a5aa2214186458842d40d8d61f8be59ef6d67d","rekeningPembayar":"7777777777777777","checksum256":"0704187128822245de5c6d8407b248874c55f3cff16d71241623d1f1b0b5e713","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-20 20:16:14] {"id":31356,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":40597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40597","tanggal_invoice":"2025-06-20","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2025-06-20 20:15:15"}
[2025-06-20 20:16:14] START PAYMENT
[2025-06-20 20:16:15] END PAYMENT
[2025-06-20 20:16:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/40597"}
[2025-06-20 20:16:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/40597"}
[2025-06-20 20:21:38] Inquiry Request :
[2025-06-20 20:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001143420010036","tanggalTransaksi":"20250620202138","idTransaksi":"0584750620202138000451","checksum":"5c3c3f648f9ea13f42443750e849cae68a98a396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efebb8be42824a70275f16e060b6a9d93aa3cdc3862455e019cfd09299b9d259"}
[2025-06-20 20:21:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001143420010036 not found"}
[2025-06-20 21:15:02] Inquiry Request :
[2025-06-20 21:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250620211501","idTransaksi":"0648110620211501000451","checksum":"2e48c79738e57df55f79b1d61d221ea38947e690","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75479dd183729622951f873fda447bf1bc80cb860e6a56f61f11e2d79093cbe3"}
[2025-06-20 21:15:02] {"id":31351,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":40592,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40592","tanggal_invoice":"2025-06-20","no_pembayaran":"101241100","nama":"almeer razzan abqary","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":"2025-06-20 21:08:53"}
[2025-06-20 21:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","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\/40592"}
[2025-06-20 21:15:44] Inquiry Request :
[2025-06-20 21:15:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250620211543","idTransaksi":"0648820620211543000451","checksum":"a1b32c1c2aacf95a3e52b6f73824f729c1390567","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e52b2adb3c75d53cbd60a57fadb2f44e90f861ced22c12d422f149a160fd1ad0"}
[2025-06-20 21:15:44] {"id":31351,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":40592,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40592","tanggal_invoice":"2025-06-20","no_pembayaran":"101241100","nama":"almeer razzan abqary","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":"2025-06-20 21:08:53"}
[2025-06-20 21:15:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","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\/40592"}
[2025-06-20 21:16:04] Inquiry Request :
[2025-06-20 21:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250620211603","idTransaksi":"0649180620211603000451","checksum":"f3a7241f882615ce121b97f913bcccee335ad941","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"455051bd6494084fc1dd7332aa8548e5e92bf7bcdb08500f1d7277edaa2f60e7"}
[2025-06-20 21:16:04] {"id":31351,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":40592,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40592","tanggal_invoice":"2025-06-20","no_pembayaran":"101241100","nama":"almeer razzan abqary","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":"2025-06-20 21:08:53"}
[2025-06-20 21:16:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","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\/40592"}
[2025-06-20 21:16:14] Payment Request :
[2025-06-20 21:16:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250620211613","idTransaksi":"0649310620211613000451","idTagihan":"Jun\/40592","totalNominal":"2000000","nomorJurnalPembukuan":"0649310620211613000451","checksum":"05c68aba9f6ba7468d1d286d2b9bb15e11e128a3","rekeningPembayar":"7777777777777777","checksum256":"af7ab9ce0e95ef56e6255da6eddb04a25a63c1de979806e38078addb683440ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-20 21:16:14] {"id":31351,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":40592,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40592","tanggal_invoice":"2025-06-20","no_pembayaran":"101241100","nama":"almeer razzan abqary","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":"2025-06-20 21:08:53"}
[2025-06-20 21:16:14] START PAYMENT
[2025-06-20 21:16:16] END PAYMENT
[2025-06-20 21:16:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","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\/40592"}
[2025-06-20 21:16:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","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\/40592"}
[2025-06-20 21:42:36] Inquiry Request :
[2025-06-20 21:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250620144235","idTransaksi":"7865110620144235000451","checksum":"622297d59f325b72c4c3288016bbf459bc9e41bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f2bdf7c28aef79f20de3569c32f0466c8392feadda120eafd2d62a3161dd986"}
[2025-06-20 21:42:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}