[2025-06-21 08:17:26] Inquiry Request :
[2025-06-21 08:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621081725","idTransaksi":"0935460621081725000451","checksum":"e5e09d4ed9cabbb6a683e6b46c64c0d69544e412","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a26823c1110fdc81c1e00a225238a3f32dbdaffb0cd9bc3eb3059dec3e237b2"}
[2025-06-21 08:17:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-21 08:18:01] Inquiry Request :
[2025-06-21 08:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621081800","idTransaksi":"0935880621081800000451","checksum":"584459b0a60e64eb3c0a9dd98bd937886c5e8f2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3aff957d711c57c62e5e516ee031419cc789f32c66612a482241313d8b3a8ee"}
[2025-06-21 08:18:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-21 08:18:07] Inquiry Request :
[2025-06-21 08:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621081805","idTransaksi":"0935930621081805000451","checksum":"b530ca02b5cef3d448d08b50c660d9ef0faaa6ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9571ea2387a9a3cfbf7f8763f94015d8fb4a939b60ccdb69cac8ac9c5911549"}
[2025-06-21 08:18:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-21 08:31:49] Inquiry Request :
[2025-06-21 08:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250621083148","idTransaksi":"0945640621083148000451","checksum":"1347cb6ad5e1bb22a22bd542dadb9c13fb0add60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"631b5fe7e34562e7c138d19ca040b9a39a9721307f33603c586c0cf0b88403ed"}
[2025-06-21 08:31:49] {"id":31402,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":40643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40643","tanggal_invoice":"2025-06-21","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 08:28:28"}
[2025-06-21 08:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40643"}
[2025-06-21 08:32:04] Payment Request :
[2025-06-21 08:32:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250621083203","idTransaksi":"0945750621083203000451","idTagihan":"Jun\/40643","totalNominal":"2685000","nomorJurnalPembukuan":"0945750621083203000451","checksum":"237d00f694b420113ea62cbb94d19abd4d34a6cc","rekeningPembayar":"7777777777777777","checksum256":"82813a096d754be63a0f1f8e325c257566a224518f8493a2ade7f05c34eb4b8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-21 08:32:04] {"id":31402,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":40643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40643","tanggal_invoice":"2025-06-21","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 08:28:28"}
[2025-06-21 08:32:04] START PAYMENT
[2025-06-21 08:32:06] END PAYMENT
[2025-06-21 08:32:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40643"}
[2025-06-21 08:32:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40643"}
[2025-06-21 09:30:32] Inquiry Request :
[2025-06-21 09:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20250621093031","idTransaksi":"0991280621093031000451","checksum":"61025659b4417db5467a4d9be78922ae195ec11c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae57f940945c213d25c27ffdbde1a947bea69e1571c2bcbff8aa2d814feca38"}
[2025-06-21 09:30:32] {"id":31331,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":40572,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40572","tanggal_invoice":"2025-06-21","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","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":"2025-06-21 09:23:45"}
[2025-06-21 09:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","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\/40572"}
[2025-06-21 09:30:48] Payment Request :
[2025-06-21 09:30:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20250621093046","idTransaksi":"0991530621093046000451","idTagihan":"Jun\/40572","totalNominal":"600000","nomorJurnalPembukuan":"0991530621093046000451","checksum":"8a4280e143b17929a557ebb4dd2b9f0fc9bc8bc5","rekeningPembayar":"7777777777777777","checksum256":"a81118767134ef64a8a21f284875a9b48db149ef82b704b49cd8cf3107d90fc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-21 09:30:48] {"id":31331,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":40572,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40572","tanggal_invoice":"2025-06-21","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","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":"2025-06-21 09:23:45"}
[2025-06-21 09:30:48] START PAYMENT
[2025-06-21 09:30:50] END PAYMENT
[2025-06-21 09:30:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","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\/40572"}
[2025-06-21 09:30:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","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\/40572"}
[2025-06-21 10:04:53] Inquiry Request :
[2025-06-21 10:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250621100451","idTransaksi":"1017950621100451000451","checksum":"a83c57e51038238341868c710858789bacbd6dba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e5cf9f0601258a09448fa99b13dd29b311856f045ceeb412bc5b1c66abb745b"}
[2025-06-21 10:04:53] {"id":31411,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":40652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40652","tanggal_invoice":"2025-06-21","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2025-06-21 10:03:11"}
[2025-06-21 10:04:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/40652"}
[2025-06-21 10:05:08] Payment Request :
[2025-06-21 10:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250621100506","idTransaksi":"1018050621100506000451","idTagihan":"Jun\/40652","totalNominal":"400000","nomorJurnalPembukuan":"1018050621100506000451","checksum":"d107df2d82f05911412387235734288ea1ac3e58","rekeningPembayar":"7777777777777777","checksum256":"ba5b2a9ee3c458126144f959b5300ff32267324d4b1716b700f6bf8c49e2e2d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 10:05:08] {"id":31411,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":40652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40652","tanggal_invoice":"2025-06-21","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2025-06-21 10:03:11"}
[2025-06-21 10:05:08] START PAYMENT
[2025-06-21 10:05:09] END PAYMENT
[2025-06-21 10:05:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/40652"}
[2025-06-21 10:05:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/40652"}
[2025-06-21 10:23:05] Inquiry Request :
[2025-06-21 10:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250621102304","idTransaksi":"1031550621102304000451","checksum":"44135c10bd9383510fe8b3f255a80b6690b00a8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cd1e606f453fe0475c0b517385b3bef5232823821cd3cc62fca72c0b98135b9"}
[2025-06-21 10:23:05] {"id":31414,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":40655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40655","tanggal_invoice":"2025-06-21","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-06-21 10:21:57"}
[2025-06-21 10:23:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/40655"}
[2025-06-21 10:23:19] Payment Request :
[2025-06-21 10:23:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250621102317","idTransaksi":"1031780621102317000451","idTagihan":"Jun\/40655","totalNominal":"1315000","nomorJurnalPembukuan":"1031780621102317000451","checksum":"a8962f885a97289cc6f251673948eb50b638ae02","rekeningPembayar":"7777777777777777","checksum256":"a7cbd4d446d390edec418b9a2b9b7c12ac6bec78c8c49b80d1b6b16678475298","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-21 10:23:19] {"id":31414,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":40655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40655","tanggal_invoice":"2025-06-21","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-06-21 10:21:57"}
[2025-06-21 10:23:19] START PAYMENT
[2025-06-21 10:23:21] END PAYMENT
[2025-06-21 10:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/40655"}
[2025-06-21 10:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/40655"}
[2025-06-21 10:25:51] Inquiry Request :
[2025-06-21 10:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250621102550","idTransaksi":"1033400621102550000451","checksum":"bbb48f64ed3073b12737c0efd62bec37ad4a2ce2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"242b05b011c27350b3837896a811f3ab865516f4c3ce05f28812faf89679cdba"}
[2025-06-21 10:25:51] {"id":31416,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":40657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40657","tanggal_invoice":"2025-06-21","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-06-21 10:25:05"}
[2025-06-21 10:25:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/40657"}
[2025-06-21 10:26:05] Payment Request :
[2025-06-21 10:26:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250621102603","idTransaksi":"1033580621102603000451","idTagihan":"Jun\/40657","totalNominal":"1315000","nomorJurnalPembukuan":"1033580621102603000451","checksum":"c2466236cbc88256188dc68ed55217756ac0bc5a","rekeningPembayar":"7777777777777777","checksum256":"d6debf5b620152a4b7211d324e86522525a7f8831f16f8a6870e337278c1a686","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-21 10:26:05] {"id":31416,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":40657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40657","tanggal_invoice":"2025-06-21","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-06-21 10:25:05"}
[2025-06-21 10:26:05] START PAYMENT
[2025-06-21 10:26:06] END PAYMENT
[2025-06-21 10:26:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/40657"}
[2025-06-21 10:26:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/40657"}
[2025-06-21 10:26:30] Inquiry Request :
[2025-06-21 10:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621102629","idTransaksi":"1033990621102629000451","checksum":"5b7651557fc700016d7b8e9c763ba0836f3945c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e14816646f0aa392047e58f552eb3f13d63af3eaa116ef9c5c1c412e971e9a00"}
[2025-06-21 10:26:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-21 10:27:27] Inquiry Request :
[2025-06-21 10:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621102727","idTransaksi":"1034900621102727000451","checksum":"3d31e0966efd66922460f95472bad8d4062327e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d759a9a6e8c4c8e7a48a838bde4bb977ad07a42338ef4e69a0fa84945701e384"}
[2025-06-21 10:27:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-21 10:29:03] Inquiry Request :
[2025-06-21 10:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250621102902","idTransaksi":"1036320621102902000451","checksum":"1339826745e9c5b0a9a1d9b79993b0310f7675a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01881cc8dca46559086416b9afaa6067dd429326d1cad4ca7c911b912b12abe9"}
[2025-06-21 10:29:03] {"id":31393,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":40634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40634","tanggal_invoice":"2025-06-21","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-06-21 07:59:45"}
[2025-06-21 10:29:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/40634"}
[2025-06-21 10:29:21] Payment Request :
[2025-06-21 10:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250621102919","idTransaksi":"1036580621102919000451","idTagihan":"Jun\/40634","totalNominal":"400000","nomorJurnalPembukuan":"1036580621102919000451","checksum":"78cbd093a4b18a006a0b8f529f0e0f9aff247192","rekeningPembayar":"7777777777777777","checksum256":"1410d56eaa22b7b616f2d15907c0202836f0a5e4df42d080c78b749d37eafdcd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 10:29:21] {"id":31393,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":40634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40634","tanggal_invoice":"2025-06-21","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-06-21 07:59:45"}
[2025-06-21 10:29:21] START PAYMENT
[2025-06-21 10:29:22] END PAYMENT
[2025-06-21 10:29:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/40634"}
[2025-06-21 10:29:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/40634"}
[2025-06-21 10:30:55] Inquiry Request :
[2025-06-21 10:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250621103054","idTransaksi":"1037740621103054000451","checksum":"5e5bdd9bfd6e032c895a1d6452c46ca3fe63b0a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba256fbd1049f693c67ad7117a289b7d6bd67b8d26613c00195c2a93550dc6b0"}
[2025-06-21 10:30:55] {"id":31394,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":40635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40635","tanggal_invoice":"2025-06-21","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2025-06-21 09:16:05"}
[2025-06-21 10:30:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/40635"}
[2025-06-21 10:31:06] Payment Request :
[2025-06-21 10:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250621103105","idTransaksi":"1037920621103105000451","idTagihan":"Jun\/40635","totalNominal":"400000","nomorJurnalPembukuan":"1037920621103105000451","checksum":"bdff6dffa541be60314cde0dd5e372f4037b4062","rekeningPembayar":"7777777777777777","checksum256":"f43d613c3187e6a91e65793624095d8fecbdb519095f6dd185e1b7a2812e3ad5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 10:31:06] {"id":31394,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":40635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40635","tanggal_invoice":"2025-06-21","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2025-06-21 09:16:05"}
[2025-06-21 10:31:06] START PAYMENT
[2025-06-21 10:31:07] END PAYMENT
[2025-06-21 10:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/40635"}
[2025-06-21 10:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/40635"}
[2025-06-21 10:32:07] Inquiry Request :
[2025-06-21 10:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250621103205","idTransaksi":"1038690621103205000451","checksum":"81b57f0ee59e012b89418956c1dae7ea11dcdef6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e367b74bd22bed2448cf70bc65905d610960a81052f7bb06d96bc6d2ed1a719f"}
[2025-06-21 10:32:07] {"id":31391,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":40632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40632","tanggal_invoice":"2025-06-21","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-06-21 07:55:32"}
[2025-06-21 10:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/40632"}
[2025-06-21 10:32:16] Payment Request :
[2025-06-21 10:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250621103215","idTransaksi":"1038840621103215000451","idTagihan":"Jun\/40632","totalNominal":"400000","nomorJurnalPembukuan":"1038840621103215000451","checksum":"92f3836a64d085aee5cec26b7d73d15705ec6e0c","rekeningPembayar":"7777777777777777","checksum256":"0a9bb3fa48ad0aece3128c1a912b705f3a35b97e4ec30c4a5c79ff4f0948b7c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 10:32:16] {"id":31391,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":40632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40632","tanggal_invoice":"2025-06-21","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-06-21 07:55:32"}
[2025-06-21 10:32:16] START PAYMENT
[2025-06-21 10:32:17] END PAYMENT
[2025-06-21 10:32:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/40632"}
[2025-06-21 10:32:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/40632"}
[2025-06-21 10:32:43] Inquiry Request :
[2025-06-21 10:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250621033242","idTransaksi":"7023090621033242000451","checksum":"b8e5be4acf718d502931a7b509416ac23d088520","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"f18b90bfa73144c3bfdebd7ccf1b842669b05f72242e3394043beba420e15d63"}
[2025-06-21 10:32:43] {"id":31379,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":40620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40620","tanggal_invoice":"2025-06-21","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA 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":"2025-06-21 08:53:18"}
[2025-06-21 10:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA 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\/40620"}
[2025-06-21 10:33:12] Payment Request :
[2025-06-21 10:33:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250621033309","idTransaksi":"7037320621033309000451","idTagihan":"Jun\/40620","totalNominal":"400000","nomorJurnalPembukuan":"7037320621033309000451","checksum":"37775869989006f26747b7d976cbf1c19563a018","rekeningPembayar":"6013014204627577","checksum256":"0323a5cf541895a7a03bc368c0e067f6f6c43f4bfcde5f9842295b8a9cb5056a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 10:33:12] {"id":31379,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":40620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40620","tanggal_invoice":"2025-06-21","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA 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":"2025-06-21 08:53:18"}
[2025-06-21 10:33:12] START PAYMENT
[2025-06-21 10:33:12] END PAYMENT
[2025-06-21 10:33:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA 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\/40620"}
[2025-06-21 10:33:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA 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\/40620"}
[2025-06-21 10:34:52] Inquiry Request :
[2025-06-21 10:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20250621103450","idTransaksi":"1040930621103450000451","checksum":"35fcefd1476e2f0ec8c38ba1a86c0b3363561e5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bb38e7a715de4fba5080133443436939ec5c06e027560d0358ecd9d9afef79a"}
[2025-06-21 10:34:52] {"id":31334,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":40575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40575","tanggal_invoice":"2025-06-21","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 07:25:17"}
[2025-06-21 10:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40575"}
[2025-06-21 10:35:02] Payment Request :
[2025-06-21 10:35:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20250621103501","idTransaksi":"1041150621103501000451","idTagihan":"Jun\/40575","totalNominal":"800000","nomorJurnalPembukuan":"1041150621103501000451","checksum":"88275b254611822a9e051a555520cd5e4ee97f50","rekeningPembayar":"7777777777777777","checksum256":"713948a2a0a0c0b07609ac27b4dd058911096452eb2a171df7a84e2789c97a4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-21 10:35:02] {"id":31334,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":40575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40575","tanggal_invoice":"2025-06-21","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 07:25:17"}
[2025-06-21 10:35:02] START PAYMENT
[2025-06-21 10:35:04] END PAYMENT
[2025-06-21 10:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40575"}
[2025-06-21 10:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40575"}
[2025-06-21 10:38:32] Inquiry Request :
[2025-06-21 10:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"112241220","tanggalTransaksi":"20250621033831","idTransaksi":"7212360621033831000451","checksum":"8e74e8d188d760c1a5a92b492e158797513ebd7b","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"37294dfbc760d04b377568a79310d0f13a5ab48de5444d9c897ad54e1266a482"}
[2025-06-21 10:38:33] {"id":31413,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":40654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40654","tanggal_invoice":"2025-06-21","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2025-06-21 10:09:23"}
[2025-06-21 10:38:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/40654"}
[2025-06-21 10:38:58] Payment Request :
[2025-06-21 10:38:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"112241220","tanggalTransaksi":"20250621033856","idTransaksi":"7221100621033856000451","idTagihan":"Jun\/40654","totalNominal":"400000","nomorJurnalPembukuan":"7221100621033856000451","checksum":"a1e93d57a7ec890f473ac97d99be4925a2899192","rekeningPembayar":"6034948881565128","checksum256":"3b099b340098c78d1d6186e171f5d37eda2e5393f539d5e9bb68ab605f670f6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 10:38:58] {"id":31413,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":40654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40654","tanggal_invoice":"2025-06-21","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2025-06-21 10:09:23"}
[2025-06-21 10:38:58] START PAYMENT
[2025-06-21 10:38:59] END PAYMENT
[2025-06-21 10:38:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/40654"}
[2025-06-21 10:38:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/40654"}
[2025-06-21 10:39:40] Inquiry Request :
[2025-06-21 10:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20250621033938","idTransaksi":"7249660621033938000451","checksum":"6bf53016955deb0feacfecbdbfe1fd1186506d05","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"387402056b8511d094da1e0c8c5f765b797d30e1717c479e37d67f0baad88667"}
[2025-06-21 10:39:40] {"id":31412,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":40653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40653","tanggal_invoice":"2025-06-21","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2025-06-21 10:07:08"}
[2025-06-21 10:39:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/40653"}
[2025-06-21 10:40:00] Payment Request :
[2025-06-21 10:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20250621033958","idTransaksi":"7257800621033958000451","idTagihan":"Jun\/40653","totalNominal":"400000","nomorJurnalPembukuan":"7257800621033958000451","checksum":"7fb4a1fb7f55b7f41fd79e2b43712ff43edee52b","rekeningPembayar":"6034948881565128","checksum256":"4171dddc6194ffb752021b6e43d68acb71de6c47219a158edea8a875a8b33c36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 10:40:00] {"id":31412,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":40653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40653","tanggal_invoice":"2025-06-21","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2025-06-21 10:07:08"}
[2025-06-21 10:40:00] START PAYMENT
[2025-06-21 10:40:02] END PAYMENT
[2025-06-21 10:40:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/40653"}
[2025-06-21 10:40:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/40653"}
[2025-06-21 10:40:16] Inquiry Request :
[2025-06-21 10:40:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250621034015","idTransaksi":"3382050621034015000451","checksum":"bb4fe4908f1b454bfbfe878cf8b7200e5ce83604","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f33f526a409b1d8f6a0f90823ee52774834a45c6a8772e54446f160ea1403923"}
[2025-06-21 10:40:16] {"id":31400,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":40641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40641","tanggal_invoice":"2025-06-21","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-06-21 08:19:42"}
[2025-06-21 10:40:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/40641"}
[2025-06-21 10:40:22] Payment Request :
[2025-06-21 10:40:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250621034019","idTransaksi":"3383040621034019000451","idTagihan":"Jun\/40641","totalNominal":"425000","nomorJurnalPembukuan":"3383040621034019000451","checksum":"77dd69f175616f1e1651218bcc5b84f55771c2f9","rekeningPembayar":"7777777777777777","checksum256":"c9bdfbee5c21dd52216ae225c988d58d5439671dfffc38e5bb011ed2e8f56264","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-21 10:40:22] {"id":31400,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":40641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40641","tanggal_invoice":"2025-06-21","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-06-21 08:19:42"}
[2025-06-21 10:40:22] START PAYMENT
[2025-06-21 10:40:22] END PAYMENT
[2025-06-21 10:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/40641"}
[2025-06-21 10:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/40641"}
[2025-06-21 11:16:12] Inquiry Request :
[2025-06-21 11:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251306","tanggalTransaksi":"20250621111610","idTransaksi":"1071820621111610000451","checksum":"238bfd446245be32d017447752ac9e3cadbc71c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf6c836fa80eed964446e23ad274057d065a260abddd0a5d4716d569425f9d3a"}
[2025-06-21 11:16:12] {"id":31415,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":40656,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40656","tanggal_invoice":"2025-06-21","no_pembayaran":"110251306","nama":"Muhammad Nadeem Maliki","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 10:30:11"}
[2025-06-21 11:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251306","idPelanggan":"110251306","nama":"Muhammad Nadeem Maliki","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 17825000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Jun\/40656"}
[2025-06-21 11:19:07] Inquiry Request :
[2025-06-21 11:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250621041906","idTransaksi":"3989650621041906000451","checksum":"89a7a1b47ea5da21c222c9208cc53cb58c91bb2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2da7f30bd75b9f2369e408ea662a238bdfc2d949e6f80bbcf8203f1b35c6eed4"}
[2025-06-21 11:19:07] {"id":31420,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":40661,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40661","tanggal_invoice":"2025-06-21","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 11:14:22"}
[2025-06-21 11:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/40661"}
[2025-06-21 11:19:16] Payment Request :
[2025-06-21 11:19:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250621041914","idTransaksi":"3991800621041914000451","idTagihan":"Jun\/40661","totalNominal":"1500000","nomorJurnalPembukuan":"3991800621041914000451","checksum":"a9dc82dccea4b7fe8276e82526cbe56c5ae5907a","rekeningPembayar":"7777777777777777","checksum256":"e977b64a4440e1cfd59332b4340f7dfedbfb7188c0d4963c2c08a0deaf9e21e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-21 11:19:16] {"id":31420,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":40661,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40661","tanggal_invoice":"2025-06-21","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 11:14:22"}
[2025-06-21 11:19:16] START PAYMENT
[2025-06-21 11:19:17] END PAYMENT
[2025-06-21 11:19:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/40661"}
[2025-06-21 11:19:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/40661"}
[2025-06-21 11:24:49] Inquiry Request :
[2025-06-21 11:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251213","tanggalTransaksi":"20250621112448","idTransaksi":"1078240621112448000451","checksum":"41453c19b6590a878a8c80f67f400756960ab670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e14b0165203fdda359b7eb2e708c353be1491391594d0e88e1c2830a5bc4ef4"}
[2025-06-21 11:24:49] {"id":31366,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":40607,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40607","tanggal_invoice":"2025-06-20","no_pembayaran":"104251213","nama":"Sean Kaiomar Abyan","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 21:26:07"}
[2025-06-21 11:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251213","idPelanggan":"104251213","nama":"Sean Kaiomar Abyan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jun\/40607"}
[2025-06-21 11:24:57] Payment Request :
[2025-06-21 11:24:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251213","tanggalTransaksi":"20250621112455","idTransaksi":"1078370621112455000451","idTagihan":"Jun\/40607","totalNominal":"6680000","nomorJurnalPembukuan":"1078370621112455000451","checksum":"f1547ffcc6cc34924ba4623ad2fb2944380613d3","rekeningPembayar":"7777777777777777","checksum256":"fa04161878a3cef46eca04f15532e9867be549a819cc08e6de5300f60754a172","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-06-21 11:24:57] {"id":31366,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":40607,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40607","tanggal_invoice":"2025-06-20","no_pembayaran":"104251213","nama":"Sean Kaiomar Abyan","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-20 21:26:07"}
[2025-06-21 11:24:57] START PAYMENT
[2025-06-21 11:25:00] END PAYMENT
[2025-06-21 11:25:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251213","idPelanggan":"104251213","nama":"Sean Kaiomar Abyan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jun\/40607"}
[2025-06-21 11:25:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251213","idPelanggan":"104251213","nama":"Sean Kaiomar Abyan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jun\/40607"}
[2025-06-21 11:42:55] Inquiry Request :
[2025-06-21 11:42:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250621114254","idTransaksi":"1090340621114254000451","checksum":"8e83a22a5f95015221daa98a4fbb0ead2a51f207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4acf030e330c0ca5eb01d19ef9be3064ebebd68457f90323e70cdc086bf567ea"}
[2025-06-21 11:42:55] {"id":31421,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":40662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40662","tanggal_invoice":"2025-06-21","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-06-21 11:41:48"}
[2025-06-21 11:42:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/40662"}
[2025-06-21 11:43:06] Payment Request :
[2025-06-21 11:43:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250621114305","idTransaksi":"1090510621114305000451","idTagihan":"Jun\/40662","totalNominal":"400000","nomorJurnalPembukuan":"1090510621114305000451","checksum":"dd76f1b6540be35bd117d7b0d7bbefa05bfd8661","rekeningPembayar":"7777777777777777","checksum256":"14341a0c985cb80837d8a6a45871c01dc40c9fd7c3aaa99f4780baf05c4ce33c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 11:43:06] {"id":31421,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":40662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40662","tanggal_invoice":"2025-06-21","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-06-21 11:41:48"}
[2025-06-21 11:43:06] START PAYMENT
[2025-06-21 11:43:08] END PAYMENT
[2025-06-21 11:43:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/40662"}
[2025-06-21 11:43:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/40662"}
[2025-06-21 11:46:41] Inquiry Request :
[2025-06-21 11:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250621114640","idTransaksi":"1092920621114640000451","checksum":"bdc262080a4e93459f812ed8f6be1661ea91e5ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41bbb71e968e18d823a8e45291bb8e3611852d0dd56cde52c09314d5e4147bc9"}
[2025-06-21 11:46:41] {"id":31422,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":40663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40663","tanggal_invoice":"2025-06-21","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-06-21 11:45:48"}
[2025-06-21 11:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/40663"}
[2025-06-21 11:46:50] Payment Request :
[2025-06-21 11:46:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250621114648","idTransaksi":"1093020621114648000451","idTagihan":"Jun\/40663","totalNominal":"1315000","nomorJurnalPembukuan":"1093020621114648000451","checksum":"46184a14bae8ae189e6d48fd881b585324f559e4","rekeningPembayar":"7777777777777777","checksum256":"c8fcece00b316f376abdc07243f7b8f293c664027a509ef6a1b8fab4d7749bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-21 11:46:50] {"id":31422,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":40663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40663","tanggal_invoice":"2025-06-21","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-06-21 11:45:48"}
[2025-06-21 11:46:50] START PAYMENT
[2025-06-21 11:46:52] END PAYMENT
[2025-06-21 11:46:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/40663"}
[2025-06-21 11:46:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/40663"}
[2025-06-21 11:49:12] Inquiry Request :
[2025-06-21 11:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250621114911","idTransaksi":"1094920621114911000451","checksum":"06146a2b7eb351834262361d24665bc1d3dca482","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"945f0cd8cdcc174626630bd664ef6f37997a576a26c245f2f8903cf5e8cb6333"}
[2025-06-21 11:49:12] {"id":31424,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":40665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40665","tanggal_invoice":"2025-06-21","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 11:48:54"}
[2025-06-21 11:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40665"}
[2025-06-21 11:49:19] Payment Request :
[2025-06-21 11:49:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250621114917","idTransaksi":"1095040621114917000451","idTagihan":"Jun\/40665","totalNominal":"1665000","nomorJurnalPembukuan":"1095040621114917000451","checksum":"deabf6878d8441ca848f08aeb8c4276b593ae290","rekeningPembayar":"7777777777777777","checksum256":"f66e939d7e06ff5da87ea2b8ea2464fb06babb2f80a8153c3beed530a9832c72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-21 11:49:19] {"id":31424,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":40665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40665","tanggal_invoice":"2025-06-21","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 11:48:54"}
[2025-06-21 11:49:19] START PAYMENT
[2025-06-21 11:49:20] END PAYMENT
[2025-06-21 11:49:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40665"}
[2025-06-21 11:49:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40665"}
[2025-06-21 11:52:02] Inquiry Request :
[2025-06-21 11:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250621045201","idTransaksi":"9450900621045201000451","checksum":"d1b51e88ed73875dab66db878bbef2c025dd6b50","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"f8a52bde3ef803dd3a039bb936bc3c1abc2aa24cd29b1b8f1cd3639e76f0d70a"}
[2025-06-21 11:52:02] {"id":31425,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":40666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40666","tanggal_invoice":"2025-06-21","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-06-21 11:51:16"}
[2025-06-21 11:52:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/40666"}
[2025-06-21 11:52:30] Payment Request :
[2025-06-21 11:52:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250621045228","idTransaksi":"9463880621045228000451","idTagihan":"Jun\/40666","totalNominal":"400000","nomorJurnalPembukuan":"9463880621045228000451","checksum":"cb88ad65bc3c21be998ee43c587fe3521ff51fa2","rekeningPembayar":"6032989910447032","checksum256":"11230f4c028181f690c09d726c65f0f9f7794609bfad985068a9fcbc5195dbd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 11:52:30] {"id":31425,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":40666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40666","tanggal_invoice":"2025-06-21","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-06-21 11:51:16"}
[2025-06-21 11:52:30] START PAYMENT
[2025-06-21 11:52:31] END PAYMENT
[2025-06-21 11:52:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/40666"}
[2025-06-21 11:52:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/40666"}
[2025-06-21 12:12:34] Inquiry Request :
[2025-06-21 12:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250621121233","idTransaksi":"1111120621121233000451","checksum":"77ff5cd6e245b735f5ba621c6c19846cd50ac564","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b9cc7b5cf76d47c076b8f8d8093edb06d36e913e360442e18b3ddda3dd0f59c"}
[2025-06-21 12:12:34] {"id":31378,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":40619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40619","tanggal_invoice":"2025-06-21","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-06-21 09:31:35"}
[2025-06-21 12:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/40619"}
[2025-06-21 12:12:47] Payment Request :
[2025-06-21 12:12:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250621121245","idTransaksi":"1111340621121245000451","idTagihan":"Jun\/40619","totalNominal":"400000","nomorJurnalPembukuan":"1111340621121245000451","checksum":"5b453aa49d08d69cfc02cb5878d8360a4a64a565","rekeningPembayar":"7777777777777777","checksum256":"6aa9ffd9b1d75f3287bf81b842f6e708026a930486aa9d2106911c846cfa0602","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 12:12:47] {"id":31378,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":40619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40619","tanggal_invoice":"2025-06-21","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-06-21 09:31:35"}
[2025-06-21 12:12:47] START PAYMENT
[2025-06-21 12:12:48] END PAYMENT
[2025-06-21 12:12:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/40619"}
[2025-06-21 12:12:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/40619"}
[2025-06-21 12:28:17] Inquiry Request :
[2025-06-21 12:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250621122816","idTransaksi":"1122600621122816000451","checksum":"9adbe1111c2d3154802dfb69c69c54ee42fe2819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39c1cfd81bfc14dbb40a9fc631f996374ede0272abacbddceeb5580b81457436"}
[2025-06-21 12:28:17] {"id":31426,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":40667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40667","tanggal_invoice":"2025-06-21","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 12:27:38"}
[2025-06-21 12:28:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40667"}
[2025-06-21 12:28:27] Payment Request :
[2025-06-21 12:28:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250621122825","idTransaksi":"1122700621122825000451","idTagihan":"Jun\/40667","totalNominal":"800000","nomorJurnalPembukuan":"1122700621122825000451","checksum":"4b9b1e009b9af4e45638dcf73d948800e59ef186","rekeningPembayar":"7777777777777777","checksum256":"8c22656ea02ea277827abdb433cf024afd048e067eae9d95531f7e840ef23bba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-21 12:28:27] {"id":31426,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":40667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40667","tanggal_invoice":"2025-06-21","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 12:27:38"}
[2025-06-21 12:28:27] START PAYMENT
[2025-06-21 12:28:27] END PAYMENT
[2025-06-21 12:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40667"}
[2025-06-21 12:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40667"}
[2025-06-21 12:38:58] Inquiry Request :
[2025-06-21 12:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250621053857","idTransaksi":"5251530621053857000451","checksum":"8b9133e2734b4d75d6dc7e1191bc1b8749fbe03a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9ffac608d8a8a768bcb41e6dca03dd4e44fa8654e8625d08d6ca53296205916"}
[2025-06-21 12:38:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-06-21 12:40:28] Inquiry Request :
[2025-06-21 12:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250621054027","idTransaksi":"5277310621054027000451","checksum":"9186011495f7a7469bcda6ff3bfb29aceeefeea3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03981be930920a58a7c9e3bf5c3c66d0fe75be6ba9dce67a08d5376cbe496c0c"}
[2025-06-21 12:40:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-06-21 12:42:21] Inquiry Request :
[2025-06-21 12:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0119014","tanggalTransaksi":"20250621054220","idTransaksi":"5306510621054220000451","checksum":"26acf15b630b3286862106935c1554cb2ba10936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fce8d2c9e38f75e5ed6a113e96256ea7ad3111766efcbb32f2fe77d8ab3acad9"}
[2025-06-21 12:42:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0119014 not found"}
[2025-06-21 12:47:44] Inquiry Request :
[2025-06-21 12:47:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2576177511","tanggalTransaksi":"20250621054743","idTransaksi":"5388410621054743000451","checksum":"213335fddd4397b8d75f636b6de54ff19b1fd1c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1f74af16ab6f07e48b22bd020a8b221b9adc13925388a76f1b8607a15f2557b"}
[2025-06-21 12:47:44] {"id":2559,"id_user":10918,"id_detail_siswa":10134,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4687,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4687","tanggal_invoice":"2025-06-21","no_pembayaran":"2576177511","nama":"Queenza Nadifa Daris Bamindo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-21 12:47:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2576177511","idPelanggan":"2576177511","nama":"Queenza Nadifa Daris Bamindo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4687"}
[2025-06-21 12:48:28] Payment Request :
[2025-06-21 12:48:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2576177511","tanggalTransaksi":"20250621054826","idTransaksi":"5400070621054826000451","idTagihan":"Jun\/4687","totalNominal":"300000","nomorJurnalPembukuan":"5400070621054826000451","checksum":"becc405eeec78c159f4b5177dd847860ac185a56","rekeningPembayar":"7777777777777777","checksum256":"0bbd9af8f249c692ed51ec1339a1625d8d49162bb08b575ff60722a6263c4fb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-06-21 12:48:28] {"id":2559,"id_user":10918,"id_detail_siswa":10134,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4687,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4687","tanggal_invoice":"2025-06-21","no_pembayaran":"2576177511","nama":"Queenza Nadifa Daris Bamindo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-21 12:48:28] START PAYMENT
[2025-06-21 12:48:40] END PAYMENT
[2025-06-21 12:48:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2576177511","idPelanggan":"2576177511","nama":"Queenza Nadifa Daris Bamindo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4687"}
[2025-06-21 12:48:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2576177511","idPelanggan":"2576177511","nama":"Queenza Nadifa Daris Bamindo","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/4687"}
[2025-06-21 13:49:16] Inquiry Request :
[2025-06-21 13:49:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250621134915","idTransaksi":"1176160621134915000451","checksum":"6a431cd4e7e89e98c92374f3e26b95644db1f4fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e514009cafd328223b37bcf055e061373b7e57fe6d3e16ba81e3f052f2bfd9d6"}
[2025-06-21 13:49:16] {"id":31428,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":40669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40669","tanggal_invoice":"2025-06-21","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-06-21 13:47:23"}
[2025-06-21 13:49:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/40669"}
[2025-06-21 13:49:28] Payment Request :
[2025-06-21 13:49:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250621134926","idTransaksi":"1176350621134926000451","idTagihan":"Jun\/40669","totalNominal":"1315000","nomorJurnalPembukuan":"1176350621134926000451","checksum":"2554c4f0f3894668d1fc8b328daeed6d7425c56c","rekeningPembayar":"7777777777777777","checksum256":"72564c9167aec3eaa41412448724641b7ad30279ed81c66ac19d474eb1be9679","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-21 13:49:28] {"id":31428,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":40669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40669","tanggal_invoice":"2025-06-21","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-06-21 13:47:23"}
[2025-06-21 13:49:28] START PAYMENT
[2025-06-21 13:49:29] END PAYMENT
[2025-06-21 13:49:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/40669"}
[2025-06-21 13:49:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/40669"}
[2025-06-21 14:21:08] Inquiry Request :
[2025-06-21 14:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621142107","idTransaksi":"1194960621142107000451","checksum":"9c1f2cb83c2447f458c60d9be58520e8a8ea1dbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae5f495947352cf137fd879c755db41a05a78a01aeaff027bd9310cde8c70d10"}
[2025-06-21 14:21:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-21 14:22:59] Inquiry Request :
[2025-06-21 14:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621142258","idTransaksi":"1196270621142258000451","checksum":"8509783189ab3056d30ff976193f8400adc7f612","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15fd97c01840a967eda30fd8589f73891a809ffc9794a850120eee2c1fb7a319"}
[2025-06-21 14:22:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-21 14:23:04] Inquiry Request :
[2025-06-21 14:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251306","tanggalTransaksi":"20250621142303","idTransaksi":"1196350621142303000451","checksum":"dbc0b9df883c16368aec0e0cebf3df28d8f3f7bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64629a756a5f37c4053d64e8fb16e39c3282c1ce8193387b305026b9f0c98437"}
[2025-06-21 14:23:04] {"id":31415,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":40656,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40656","tanggal_invoice":"2025-06-21","no_pembayaran":"110251306","nama":"Muhammad Nadeem Maliki","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 10:30:11"}
[2025-06-21 14:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251306","idPelanggan":"110251306","nama":"Muhammad Nadeem Maliki","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 17825000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Jun\/40656"}
[2025-06-21 14:23:21] Payment Request :
[2025-06-21 14:23:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251306","tanggalTransaksi":"20250621142320","idTransaksi":"1196450621142320000451","idTagihan":"Jun\/40656","totalNominal":"17825000","nomorJurnalPembukuan":"1196450621142320000451","checksum":"27743331ec0d23a553f72c9a65969abfe45ec9b7","rekeningPembayar":"7777777777777777","checksum256":"66d617891091f6f2bec3cbf26c393411acbfb1664bcdc2c4d1289db15517d4ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17825000}
[2025-06-21 14:23:21] {"id":31415,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":40656,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40656","tanggal_invoice":"2025-06-21","no_pembayaran":"110251306","nama":"Muhammad Nadeem Maliki","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 10:30:11"}
[2025-06-21 14:23:21] START PAYMENT
[2025-06-21 14:23:24] END PAYMENT
[2025-06-21 14:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251306","idPelanggan":"110251306","nama":"Muhammad Nadeem Maliki","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 17825000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Jun\/40656"}
[2025-06-21 14:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251306","idPelanggan":"110251306","nama":"Muhammad Nadeem Maliki","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 17825000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Jun\/40656"}
[2025-06-21 14:27:57] Inquiry Request :
[2025-06-21 14:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621142757","idTransaksi":"1199550621142757000451","checksum":"af335d12048815cd2af8dd36aee985eb58d308d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b3581a5205ada85c227a2ae80d5ef4ad7b55c3ac2c676c7b13f24df35fcf91e"}
[2025-06-21 14:27:58] {"id":31429,"id_user":2878,"id_detail_siswa":2263,"id_detail_siswa_daftar_ulang":1828,"id_log_pembayaran_tagihan_siswa":40670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40670","tanggal_invoice":"2025-06-21","no_pembayaran":"719010012","nama":"HULWATUN DINILHAQ","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 14:26:25"}
[2025-06-21 14:27:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/40670"}
[2025-06-21 14:28:28] Payment Request :
[2025-06-21 14:28:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250621142827","idTransaksi":"1199760621142827000451","idTagihan":"Jun\/40670","totalNominal":"2800000","nomorJurnalPembukuan":"1199760621142827000451","checksum":"d88fcff96fa1fcf6bc54b32e1b2370cfb7a8472e","rekeningPembayar":"7777777777777777","checksum256":"79bd888dc2ddac4523351ea9c9b083757424ac2e0185a8a98617ef7614beb596","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-06-21 14:28:28] {"id":31429,"id_user":2878,"id_detail_siswa":2263,"id_detail_siswa_daftar_ulang":1828,"id_log_pembayaran_tagihan_siswa":40670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40670","tanggal_invoice":"2025-06-21","no_pembayaran":"719010012","nama":"HULWATUN DINILHAQ","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 14:26:25"}
[2025-06-21 14:28:28] START PAYMENT
[2025-06-21 14:28:29] END PAYMENT
[2025-06-21 14:28:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/40670"}
[2025-06-21 14:28:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/40670"}
[2025-06-21 18:14:30] Inquiry Request :
[2025-06-21 18:14:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250621181429","idTransaksi":"1331160621181429000451","checksum":"29d875e316131464a5ae5139ba78d5c760ec712e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62410a7974bce8de9f08edaf594bbcff489819f4705b3c0ff2c19b09245942c7"}
[2025-06-21 18:14:30] {"id":31357,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":40598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40598","tanggal_invoice":"2025-06-21","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-06-21 18:13:28"}
[2025-06-21 18:14:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/40598"}
[2025-06-21 18:14:42] Payment Request :
[2025-06-21 18:14:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250621181440","idTransaksi":"1331250621181440000451","idTagihan":"Jun\/40598","totalNominal":"400000","nomorJurnalPembukuan":"1331250621181440000451","checksum":"6954c481c9122d284b19cb87db7babad018af826","rekeningPembayar":"7777777777777777","checksum256":"0f02f5203e446021acabd9b11b35d31e95e7d8e125d7ee40bf2da2705ab4fcc4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-21 18:14:42] {"id":31357,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":40598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40598","tanggal_invoice":"2025-06-21","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-06-21 18:13:28"}
[2025-06-21 18:14:42] START PAYMENT
[2025-06-21 18:14:43] END PAYMENT
[2025-06-21 18:14:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/40598"}
[2025-06-21 18:14:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/40598"}
[2025-06-21 19:42:36] Inquiry Request :
[2025-06-21 19:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250621194235","idTransaksi":"1388670621194235000451","checksum":"b8713f75523dc90b8888e42e30410c73f3aa5bf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a235686c4f2fe67ac3a6af51725e0b422866c0425523bbde6cecfa9ff2f2195f"}
[2025-06-21 19:42:36] {"id":31430,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":40671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40671","tanggal_invoice":"2025-06-21","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 19:41:30"}
[2025-06-21 19:42:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40671"}
[2025-06-21 19:42:55] Payment Request :
[2025-06-21 19:42:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250621194253","idTransaksi":"1388940621194253000451","idTagihan":"Jun\/40671","totalNominal":"1335000","nomorJurnalPembukuan":"1388940621194253000451","checksum":"b0e96b2bb12eb81d0074b39fae6a3e60f40ec017","rekeningPembayar":"7777777777777777","checksum256":"9afe732d0af7ab5990123fd871b46d170792d025bd928c909889c475d69d2330","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-21 19:42:55] {"id":31430,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":40671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40671","tanggal_invoice":"2025-06-21","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 19:41:30"}
[2025-06-21 19:42:55] START PAYMENT
[2025-06-21 19:42:56] END PAYMENT
[2025-06-21 19:42:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40671"}
[2025-06-21 19:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40671"}
[2025-06-21 20:29:28] Inquiry Request :
[2025-06-21 20:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250621132927","idTransaksi":"2544320621132927000451","checksum":"8a00006fbb234657bcac73e8c2f67b5d52d38c57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2175db91ffb6ab5a260abb2e5bff90071667389acf700d7820a36fdae6a5c14"}
[2025-06-21 20:29:28] {"id":31431,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":40672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40672","tanggal_invoice":"2025-06-21","no_pembayaran":"622020022","nama":"Putri Dzakiyya","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":"2025-06-21 20:28:47"}
[2025-06-21 20:29:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/40672"}
[2025-06-21 20:29:35] Payment Request :
[2025-06-21 20:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250621132933","idTransaksi":"2545870621132933000451","idTagihan":"Jun\/40672","totalNominal":"575000","nomorJurnalPembukuan":"2545870621132933000451","checksum":"83027c590e593fde6e2aae4d9567b49afd13671c","rekeningPembayar":"7777777777777777","checksum256":"b812f474d7db3982ad5c06d4f247276e54655d0b1f218e584a3f69603e743ed9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-06-21 20:29:35] {"id":31431,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":40672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40672","tanggal_invoice":"2025-06-21","no_pembayaran":"622020022","nama":"Putri Dzakiyya","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":"2025-06-21 20:28:47"}
[2025-06-21 20:29:35] START PAYMENT
[2025-06-21 20:29:36] END PAYMENT
[2025-06-21 20:29:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/40672"}
[2025-06-21 20:29:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/40672"}
[2025-06-21 23:08:50] Inquiry Request :
[2025-06-21 23:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250621225837","idTransaksi":"1493620621225837000451","checksum":"0b31f363ce2184e2fa3e2f29689f441a2eb81535","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e41725936ec3f5e09e9a861cbd1361ff1b5d5b0802e22984310014501537bf39"}
[2025-06-21 23:08:50] Inquiry Request :
[2025-06-21 23:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250621225857","idTransaksi":"1493740621225857000451","checksum":"b6bf319b90d75bc342c41788db587a9a285c4ffa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5441f0b90e27ad4f9cf9c209072c23ebafcf349de0181f55a5465435cf4f1343"}
[2025-06-21 23:08:50] {"id":31432,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":40673,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40673","tanggal_invoice":"2025-06-21","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 22:56:30"}
[2025-06-21 23:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/40673"}
[2025-06-21 23:08:50] {"id":31432,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":40673,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40673","tanggal_invoice":"2025-06-21","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 22:56:30"}
[2025-06-21 23:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/40673"}
[2025-06-21 23:08:51] Inquiry Request :
[2025-06-21 23:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250621225958","idTransaksi":"1494170621225958000451","checksum":"a52b5cc315fd9527829d38e5c6dcfde9c2f4a839","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15766e1a0469eecfc961ab5e2c22d58d0492b77c0e85b79aefae34cd2c5df468"}
[2025-06-21 23:08:51] {"id":31432,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":40673,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40673","tanggal_invoice":"2025-06-21","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-21 22:56:30"}
[2025-06-21 23:08:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/40673"}