[2025-06-23 00:54:53] Inquiry Request :
[2025-06-23 00:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250622175452","idTransaksi":"9282730622175452000451","checksum":"9b0bd5f1bc36dded8c051dd486717ddf1dd7a0a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f8d4e51be98ec6a87f67f69b528139fe9a34aeb3481955eeef3cc42555b755f"}
[2025-06-23 00:54:53] {"id":31398,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":40639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40639","tanggal_invoice":"2025-06-23","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-06-23 00:53:59"}
[2025-06-23 00:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/40639"}
[2025-06-23 00:54:57] Payment Request :
[2025-06-23 00:54:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250622175455","idTransaksi":"9282860622175455000451","idTagihan":"Jun\/40639","totalNominal":"400000","nomorJurnalPembukuan":"9282860622175455000451","checksum":"38d11b24cf42bf9bcbe512977489a5e97bde1e2d","rekeningPembayar":"7777777777777777","checksum256":"c6d6ef4493fd0c1933a2aea7486925d807c047e5d3753f787d6b0c3a0cb80b62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-23 00:54:57] {"id":31398,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":40639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40639","tanggal_invoice":"2025-06-23","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-06-23 00:53:59"}
[2025-06-23 00:54:57] START PAYMENT
[2025-06-23 00:54:59] END PAYMENT
[2025-06-23 00:54:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/40639"}
[2025-06-23 00:54:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/40639"}
[2025-06-23 06:40:32] Inquiry Request :
[2025-06-23 06:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250623064031","idTransaksi":"2100660623064031000451","checksum":"aa12a1cd79ba4527c58d4d2b02a07f443cc23cd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dc4a94c5d32a12cdb2411186dd420d8db85cd5d4fd4f8710dca637ddc1f567c"}
[2025-06-23 06:40:32] {"id":31438,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":40679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40679","tanggal_invoice":"2025-06-23","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2025-06-23 06:39:26"}
[2025-06-23 06:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/40679"}
[2025-06-23 06:40:39] Payment Request :
[2025-06-23 06:40:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250623064038","idTransaksi":"2100710623064038000451","idTagihan":"Jun\/40679","totalNominal":"1665000","nomorJurnalPembukuan":"2100710623064038000451","checksum":"be7e36f245a5b1ad12081ae0eebf8d18dc2cd153","rekeningPembayar":"7777777777777777","checksum256":"892886a43bcbbb93613462488aa42745d9144611583fb518fbf02db3679438f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-23 06:40:39] {"id":31438,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":40679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40679","tanggal_invoice":"2025-06-23","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2025-06-23 06:39:26"}
[2025-06-23 06:40:39] START PAYMENT
[2025-06-23 06:40:40] END PAYMENT
[2025-06-23 06:40:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/40679"}
[2025-06-23 06:40:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/40679"}
[2025-06-23 06:56:25] Inquiry Request :
[2025-06-23 06:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250623065623","idTransaksi":"2105030623065623000451","checksum":"3052ede7a3f2d678d7e46e70297287a889419a59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"240b6bb4f65aeddd2231a8385d71b2f2849a7f29e9aeecf5b96268c926599a3e"}
[2025-06-23 06:56:25] {"id":31439,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":40680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40680","tanggal_invoice":"2025-06-23","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-06-23 06:55:40"}
[2025-06-23 06:56:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/40680"}
[2025-06-23 06:56:40] Payment Request :
[2025-06-23 06:56:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250623065638","idTransaksi":"2105110623065638000451","idTagihan":"Jun\/40680","totalNominal":"1315000","nomorJurnalPembukuan":"2105110623065638000451","checksum":"114b11029366a2187d902c664323fc7a0ede8ac2","rekeningPembayar":"7777777777777777","checksum256":"d804040266fe8f6af9df95227498c8dbcc71a9ff9fb306ebebe05e222acacc76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-23 06:56:40] {"id":31439,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":40680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40680","tanggal_invoice":"2025-06-23","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-06-23 06:55:40"}
[2025-06-23 06:56:40] START PAYMENT
[2025-06-23 06:56:42] END PAYMENT
[2025-06-23 06:56:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/40680"}
[2025-06-23 06:56:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/40680"}
[2025-06-23 07:25:32] Inquiry Request :
[2025-06-23 07:25:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250623002531","idTransaksi":"4277600623002531000451","checksum":"2736d4d83507842663dc46a393bdc5433c46d61d","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"b57480a128479faa45153e41edc403f70b5eee7b788df5a5ec4ec2a238df9644"}
[2025-06-23 07:25:32] {"id":31440,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":40681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40681","tanggal_invoice":"2025-06-23","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2025-06-23 07:25:02"}
[2025-06-23 07:25:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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\/40681"}
[2025-06-23 07:26:44] Payment Request :
[2025-06-23 07:26:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250623002641","idTransaksi":"4298800623002641000451","idTagihan":"Jun\/40681","totalNominal":"1315000","nomorJurnalPembukuan":"4298800623002641000451","checksum":"d180450885800dcfe1aee68055e9c8452cb1989a","rekeningPembayar":"5221840000000000","checksum256":"16ee2ef9c73623a34c34f42ee70a374344747f5c43dca6682da4e072a3ae4dc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-23 07:26:44] {"id":31440,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":40681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40681","tanggal_invoice":"2025-06-23","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2025-06-23 07:25:02"}
[2025-06-23 07:26:44] START PAYMENT
[2025-06-23 07:26:46] END PAYMENT
[2025-06-23 07:26:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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\/40681"}
[2025-06-23 07:26:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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\/40681"}
[2025-06-23 10:11:38] Inquiry Request :
[2025-06-23 10:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250623031136","idTransaksi":"9147260623031136000451","checksum":"877e67c207d1f5eb6e8e955618022a7ac3f78b15","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aeeb0cd989daade3bb3ada740980f42e7c13e99554a9e6b8aec135f60bc7f502"}
[2025-06-23 10:11:38] {"id":31451,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":40693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40693","tanggal_invoice":"2025-06-23","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-06-23 10:11:02"}
[2025-06-23 10:11:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/40693"}
[2025-06-23 10:11:55] Inquiry Request :
[2025-06-23 10:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250623031154","idTransaksi":"9158080623031154000451","checksum":"45bb80393931d13409c0e759e2b27d1ab69151e0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4fd7b309f7150de6e6796afa1439b281b6a7b43e06571ee0129eb83dc495be5d"}
[2025-06-23 10:11:55] {"id":31451,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":40693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40693","tanggal_invoice":"2025-06-23","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-06-23 10:11:02"}
[2025-06-23 10:11:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/40693"}
[2025-06-23 10:12:10] Payment Request :
[2025-06-23 10:12:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250623031206","idTransaksi":"9165630623031206000451","idTagihan":"Jun\/40693","totalNominal":"1315000","nomorJurnalPembukuan":"9165630623031206000451","checksum":"f8e1e33633366d18ad61dc745cc171fc57cc7fde","rekeningPembayar":"6010043330000019","checksum256":"41d21242a9b8ef05eb70839ea9dc49e3640138ed34dfc29398127eee91f06a9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-23 10:12:10] {"id":31451,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":40693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40693","tanggal_invoice":"2025-06-23","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-06-23 10:11:02"}
[2025-06-23 10:12:10] START PAYMENT
[2025-06-23 10:12:12] END PAYMENT
[2025-06-23 10:12:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/40693"}
[2025-06-23 10:12:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/40693"}
[2025-06-23 10:20:53] Inquiry Request :
[2025-06-23 10:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"937989959","tanggalTransaksi":"20250623102052","idTransaksi":"2216460623102052000451","checksum":"0d327d6d6b0a5651ba4b5edec0bd2832f714507d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ef3f78cb7a98948680d39a88d48597f504db6110b9046b8e13f187a49fecf7b"}
[2025-06-23 10:20:53] {"id":31452,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":40694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40694","tanggal_invoice":"2025-06-23","no_pembayaran":"937989959","nama":"Abdullah Az zubair","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 10:19:36"}
[2025-06-23 10:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"937989959","idPelanggan":"937989959","nama":"Abdullah Az zubair","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jun\/40694"}
[2025-06-23 10:30:47] Inquiry Request :
[2025-06-23 10:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1082425509","tanggalTransaksi":"20250623033038","idTransaksi":"3158210623033038000451","checksum":"4cce918234083e4d095e4619ff9d34d5f31a651a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58c516991af627fe1b4af8d877fc38b4a1cc1c0b8056ad406fc77aa398d5be39"}
[2025-06-23 10:30:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1082425509 not found"}
[2025-06-23 10:31:31] Inquiry Request :
[2025-06-23 10:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250623033131","idTransaksi":"3173430623033131000451","checksum":"21931a9ca67253aa560e5e0dc6a15fb557257cf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a794ab976af76680b92b1305e0cb8145a6309da95636ded6695bfe6c17656c2a"}
[2025-06-23 10:31:31] {"id":31455,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":40697,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40697","tanggal_invoice":"2025-06-23","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 10:28:55"}
[2025-06-23 10:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40697"}
[2025-06-23 10:31:38] Payment Request :
[2025-06-23 10:31:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250623033136","idTransaksi":"3174640623033136000451","idTagihan":"Jun\/40697","totalNominal":"2285000","nomorJurnalPembukuan":"3174640623033136000451","checksum":"3b42950062e8e98aaa29bc15fd626f1b73bfa91e","rekeningPembayar":"7777777777777777","checksum256":"9549bdce041316ff62ccc1c7705f28c239c461e4bd565ea2962c0731d9d158d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-23 10:31:38] {"id":31455,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":40697,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40697","tanggal_invoice":"2025-06-23","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 10:28:55"}
[2025-06-23 10:31:38] START PAYMENT
[2025-06-23 10:31:39] END PAYMENT
[2025-06-23 10:31:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40697"}
[2025-06-23 10:31:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40697"}
[2025-06-23 11:26:20] Inquiry Request :
[2025-06-23 11:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250623042619","idTransaksi":"4094170623042619000451","checksum":"fb4e10d01fce889cf12c56a8f3d1b51965390349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a651eb1dff86813aa4f8fc01f3812cef0223a76672a233a0b3c6d0f0e9cd04a"}
[2025-06-23 11:26:20] {"id":31460,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":40702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40702","tanggal_invoice":"2025-06-23","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","nominal_tagihan":325000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 11:25:02"}
[2025-06-23 11:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 325000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":325000}],"idTagihan":"Jun\/40702"}
[2025-06-23 11:26:26] Payment Request :
[2025-06-23 11:26:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250623042623","idTransaksi":"4095720623042623000451","idTagihan":"Jun\/40702","totalNominal":"325000","nomorJurnalPembukuan":"4095720623042623000451","checksum":"4178bea8e7f708b79d2c39688bb10acf5e9a1e98","rekeningPembayar":"7777777777777777","checksum256":"a0b1d139a17f60c9cff8966a495889f51790ed006f56e95ddedf5e913bae384d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":325000}
[2025-06-23 11:26:26] {"id":31460,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":40702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40702","tanggal_invoice":"2025-06-23","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","nominal_tagihan":325000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 11:25:02"}
[2025-06-23 11:26:26] START PAYMENT
[2025-06-23 11:26:26] END PAYMENT
[2025-06-23 11:26:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 325000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":325000}],"idTagihan":"Jun\/40702"}
[2025-06-23 11:26:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 325000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":325000}],"idTagihan":"Jun\/40702"}
[2025-06-23 13:07:00] Inquiry Request :
[2025-06-23 13:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"937989959","tanggalTransaksi":"20250623130659","idTransaksi":"2328890623130659000451","checksum":"2886b86be202adac029595af7d338950d788e0b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fd0b745d0549c773f31511b5475db52e3001bacedcbef059de7e2525533852f"}
[2025-06-23 13:07:00] {"id":31452,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":40694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40694","tanggal_invoice":"2025-06-23","no_pembayaran":"937989959","nama":"Abdullah Az zubair","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 10:19:36"}
[2025-06-23 13:07:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"937989959","idPelanggan":"937989959","nama":"Abdullah Az zubair","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jun\/40694"}
[2025-06-23 13:07:09] Payment Request :
[2025-06-23 13:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"937989959","tanggalTransaksi":"20250623130708","idTransaksi":"2328960623130708000451","idTagihan":"Jun\/40694","totalNominal":"6750000","nomorJurnalPembukuan":"2328960623130708000451","checksum":"0963da0a972880176c7a56d86b444cfd06d31c06","rekeningPembayar":"7777777777777777","checksum256":"942896b43f98af4fe3d29d46ff611a71fabd29fcf82d059381badebfb6fa1033","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-06-23 13:07:09] {"id":31452,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":40694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40694","tanggal_invoice":"2025-06-23","no_pembayaran":"937989959","nama":"Abdullah Az zubair","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 10:19:36"}
[2025-06-23 13:07:09] START PAYMENT
[2025-06-23 13:07:10] END PAYMENT
[2025-06-23 13:07:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"937989959","idPelanggan":"937989959","nama":"Abdullah Az zubair","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jun\/40694"}
[2025-06-23 13:07:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"937989959","idPelanggan":"937989959","nama":"Abdullah Az zubair","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jun\/40694"}
[2025-06-23 13:08:36] Inquiry Request :
[2025-06-23 13:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2291529931","tanggalTransaksi":"20250623060835","idTransaksi":"5832150623060835000451","checksum":"586faa91dd87bbd1cd759aaa165460d687a6b990","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caaf6e08efa4caf28f6fafbca45da5fa70cb8308f55635c23c0db3e8a2475ed3"}
[2025-06-23 13:08:36] {"id":2563,"id_user":10925,"id_detail_siswa":10141,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4690,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4690","tanggal_invoice":"2025-06-23","no_pembayaran":"2291529931","nama":"Humaira khoirunnisa suhendra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-23 13:08:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2291529931","idPelanggan":"2291529931","nama":"Humaira khoirunnisa suhendra","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\/4690"}
[2025-06-23 13:08:41] Payment Request :
[2025-06-23 13:08:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2291529931","tanggalTransaksi":"20250623060839","idTransaksi":"5833240623060839000451","idTagihan":"Jun\/4690","totalNominal":"300000","nomorJurnalPembukuan":"5833240623060839000451","checksum":"1a31c231a60e9eb2ed0197700c50a56712fe6e06","rekeningPembayar":"7777777777777777","checksum256":"ed9226f678cb9b7d994d4e6222bc96a4b184deca2f156969024713c7c01ac493","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-06-23 13:08:41] {"id":2563,"id_user":10925,"id_detail_siswa":10141,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4690,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4690","tanggal_invoice":"2025-06-23","no_pembayaran":"2291529931","nama":"Humaira khoirunnisa suhendra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-23 13:08:41] START PAYMENT
[2025-06-23 13:08:55] END PAYMENT
[2025-06-23 13:08:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2291529931","idPelanggan":"2291529931","nama":"Humaira khoirunnisa suhendra","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\/4690"}
[2025-06-23 13:08:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2291529931","idPelanggan":"2291529931","nama":"Humaira khoirunnisa suhendra","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\/4690"}
[2025-06-23 13:58:37] Inquiry Request :
[2025-06-23 13:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250623065834","idTransaksi":"6633170623065834000451","checksum":"01e09b528f498f83a6f5a0e9b4c18f85d17b023d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6576c49dffc956f9df1be59291c5651d71f6384849ec44852d2d5d443fb25eb4"}
[2025-06-23 13:58:37] {"id":31464,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":40706,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40706","tanggal_invoice":"2025-06-23","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-06-23 13:31:21"}
[2025-06-23 13:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/40706"}
[2025-06-23 13:58:47] Inquiry Request :
[2025-06-23 13:58:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250623065846","idTransaksi":"6638940623065846000451","checksum":"a1f23bed1b6fd5f38391427bcb32842090599e27","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"50d639c470fe8ae526d62843f7b58c88f6a8ff00ede7dd59fae6ffe00260097f"}
[2025-06-23 13:58:47] {"id":31464,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":40706,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40706","tanggal_invoice":"2025-06-23","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-06-23 13:31:21"}
[2025-06-23 13:58:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/40706"}
[2025-06-23 13:59:01] Payment Request :
[2025-06-23 13:59:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250623065857","idTransaksi":"6645390623065857000451","idTagihan":"Jun\/40706","totalNominal":"2800000","nomorJurnalPembukuan":"6645390623065857000451","checksum":"e7918853c3286db0efc592070406d189e4581c1c","rekeningPembayar":"6010043330000019","checksum256":"bf5be8aeb221360eecdf166104a0ddbd2a74d7e98a88ef08986b707eabb01bca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-06-23 13:59:01] {"id":31464,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":40706,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40706","tanggal_invoice":"2025-06-23","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-06-23 13:31:21"}
[2025-06-23 13:59:01] START PAYMENT
[2025-06-23 13:59:03] END PAYMENT
[2025-06-23 13:59:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/40706"}
[2025-06-23 13:59:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/40706"}
[2025-06-23 14:34:29] Inquiry Request :
[2025-06-23 14:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010017","tanggalTransaksi":"20250623073428","idTransaksi":"7269640623073428000451","checksum":"4203765e8592eeffac51aa7c52af13c20e021d57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a463043d328fb608ac2ded8cd8068992935cb25b99db4074646c12b148e0fb8e"}
[2025-06-23 14:34:30] {"id":31131,"id_user":2480,"id_detail_siswa":1865,"id_detail_siswa_daftar_ulang":1430,"id_log_pembayaran_tagihan_siswa":40372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40372","tanggal_invoice":"2025-06-23","no_pembayaran":"519010017","nama":"SUDAES ALI IMRAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan December 2024 - 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":"2025-06-23 14:31:55"}
[2025-06-23 14:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010017","idPelanggan":"519010017","nama":"SUDAES ALI IMRAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/40372"}
[2025-06-23 14:34:41] Payment Request :
[2025-06-23 14:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010017","tanggalTransaksi":"20250623073439","idTransaksi":"7272400623073439000451","idTagihan":"Jun\/40372","totalNominal":"2800000","nomorJurnalPembukuan":"7272400623073439000451","checksum":"8eafe75e8f608ef45ed2016fe30ff1fa1e53def0","rekeningPembayar":"7777777777777777","checksum256":"6aa40a3c28541cd66027d1c31022af92339e29ac9cbda60752b1a71afc6e18cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-06-23 14:34:41] {"id":31131,"id_user":2480,"id_detail_siswa":1865,"id_detail_siswa_daftar_ulang":1430,"id_log_pembayaran_tagihan_siswa":40372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40372","tanggal_invoice":"2025-06-23","no_pembayaran":"519010017","nama":"SUDAES ALI IMRAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan December 2024 - 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":"2025-06-23 14:31:55"}
[2025-06-23 14:34:41] START PAYMENT
[2025-06-23 14:34:42] END PAYMENT
[2025-06-23 14:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010017","idPelanggan":"519010017","nama":"SUDAES ALI IMRAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/40372"}
[2025-06-23 14:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010017","idPelanggan":"519010017","nama":"SUDAES ALI IMRAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jun\/40372"}
[2025-06-23 15:45:31] Inquiry Request :
[2025-06-23 15:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250623154530","idTransaksi":"2419670623154530000451","checksum":"80d56c7cead955f59ec352970b614f6e9e5881d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b3e75bdf52d176046087887b6dea63092f73a830eebdf42aa0ae4ab227fef2e"}
[2025-06-23 15:45:31] {"id":31467,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":40709,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40709","tanggal_invoice":"2025-06-23","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-06-23 15:33:40"}
[2025-06-23 15:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/40709"}
[2025-06-23 15:45:53] Payment Request :
[2025-06-23 15:45:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250623154551","idTransaksi":"2419790623154551000451","idTagihan":"Jun\/40709","totalNominal":"2685000","nomorJurnalPembukuan":"2419790623154551000451","checksum":"6125218d55044a458a40f1114cfa2b6ef1a42b8b","rekeningPembayar":"7777777777777777","checksum256":"1c99e64969e4e8d16ab2a02e5bd6e570a334a8edfe4ea1789fa27151f9d68196","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-23 15:45:53] {"id":31467,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":40709,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40709","tanggal_invoice":"2025-06-23","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-06-23 15:33:40"}
[2025-06-23 15:45:53] START PAYMENT
[2025-06-23 15:45:54] END PAYMENT
[2025-06-23 15:45:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/40709"}
[2025-06-23 15:45:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/40709"}
[2025-06-23 16:20:24] Inquiry Request :
[2025-06-23 16:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20250623162023","idTransaksi":"2438000623162023000451","checksum":"57bf58525cc63e3aab136782c19a1041870652b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5a64990cac7ed857a1a7d112f5143432fe314a6824145fda4c5d501a81da9d4"}
[2025-06-23 16:20:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2025-06-23 16:20:52] Inquiry Request :
[2025-06-23 16:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3729828561","tanggalTransaksi":"20250623162051","idTransaksi":"2438270623162051000451","checksum":"b8f01721a99b3d144bcacd9a1a0cc74e7a32baf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfb1abf6efcc6ee36cb85c816da920da737f11defdf2dc1efd0126e741978db8"}
[2025-06-23 16:20:52] {"id":2565,"id_user":10926,"id_detail_siswa":10142,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4692,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4692","tanggal_invoice":"2025-06-23","no_pembayaran":"3729828561","nama":"Annisa Zahra Shabira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-23 16:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3729828561","idPelanggan":"3729828561","nama":"Annisa Zahra Shabira","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\/4692"}
[2025-06-23 16:22:40] Inquiry Request :
[2025-06-23 16:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3729828561","tanggalTransaksi":"20250623162239","idTransaksi":"2439130623162239000451","checksum":"fade00cbe805727416091c76805548137bd7a701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c02235c1bcb3dcc67d2b4ec5e102b2f6a08784ed257fea719c10e700136fcaa"}
[2025-06-23 16:22:40] {"id":2565,"id_user":10926,"id_detail_siswa":10142,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4692,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4692","tanggal_invoice":"2025-06-23","no_pembayaran":"3729828561","nama":"Annisa Zahra Shabira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-23 16:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3729828561","idPelanggan":"3729828561","nama":"Annisa Zahra Shabira","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\/4692"}
[2025-06-23 16:22:48] Payment Request :
[2025-06-23 16:22:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3729828561","tanggalTransaksi":"20250623162246","idTransaksi":"2439220623162246000451","idTagihan":"Jun\/4692","totalNominal":"300000","nomorJurnalPembukuan":"2439220623162246000451","checksum":"b98fc9de392189a75af0156f02bf4459ed8f473d","rekeningPembayar":"7777777777777777","checksum256":"fb8b1d91c3e191ac2708647126a6763a06cc98bc42ff63e7cbc1eef078c3f06f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-06-23 16:22:48] {"id":2565,"id_user":10926,"id_detail_siswa":10142,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4692,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4692","tanggal_invoice":"2025-06-23","no_pembayaran":"3729828561","nama":"Annisa Zahra Shabira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-23 16:22:48] START PAYMENT
[2025-06-23 16:23:04] END PAYMENT
[2025-06-23 16:23:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3729828561","idPelanggan":"3729828561","nama":"Annisa Zahra Shabira","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\/4692"}
[2025-06-23 16:23:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3729828561","idPelanggan":"3729828561","nama":"Annisa Zahra Shabira","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\/4692"}
[2025-06-23 17:27:06] Inquiry Request :
[2025-06-23 17:27:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250623102704","idTransaksi":"3393300623102704000451","checksum":"a93d2c85233af93edefddfce655997abb47fdcc8","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"cbf636bc136140583eb5ee4f56b20e035a8d745bb30a0614457ea8627c367082"}
[2025-06-23 17:27:06] {"id":31471,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":40713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40713","tanggal_invoice":"2025-06-23","no_pembayaran":"423020043","nama":"Nabila Salsabila","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":"2025-06-23 17:25:09"}
[2025-06-23 17:27:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","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\/40713"}
[2025-06-23 17:28:26] Payment Request :
[2025-06-23 17:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250623102823","idTransaksi":"3437700623102823000451","idTagihan":"Jun\/40713","totalNominal":"1315000","nomorJurnalPembukuan":"3437700623102823000451","checksum":"3fdd95054daffbc6add0a4997e85f2985617f0f1","rekeningPembayar":"6013013234568439","checksum256":"8e0058a5e781eeeda03ab3ea1174eb15ebf264ed7f5bad718afd0621bb360861","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-23 17:28:26] {"id":31471,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":40713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40713","tanggal_invoice":"2025-06-23","no_pembayaran":"423020043","nama":"Nabila Salsabila","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":"2025-06-23 17:25:09"}
[2025-06-23 17:28:26] START PAYMENT
[2025-06-23 17:28:27] END PAYMENT
[2025-06-23 17:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","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\/40713"}
[2025-06-23 17:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","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\/40713"}
[2025-06-23 17:40:32] Inquiry Request :
[2025-06-23 17:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250623174031","idTransaksi":"2473000623174031000451","checksum":"eeee0aed19ded5ac64bedba990f95f4e23288005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1878b129394fcc2d0887214df3f6ed95daf57bfe7207f78c5d49088ed1734690"}
[2025-06-23 17:40:32] {"id":31472,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":40714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40714","tanggal_invoice":"2025-06-23","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-06-23 17:39:16"}
[2025-06-23 17:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/40714"}
[2025-06-23 17:41:14] Payment Request :
[2025-06-23 17:41:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250623174112","idTransaksi":"2473290623174112000451","idTagihan":"Jun\/40714","totalNominal":"1665000","nomorJurnalPembukuan":"2473290623174112000451","checksum":"8e83ea4725083e84fb4831041902aa60b49bf9b8","rekeningPembayar":"7777777777777777","checksum256":"039769934f91ee556e928d1b96112bf2c8984d1f56b75266cf17569187b16af7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-23 17:41:14] {"id":31472,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":40714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40714","tanggal_invoice":"2025-06-23","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-06-23 17:39:16"}
[2025-06-23 17:41:14] START PAYMENT
[2025-06-23 17:41:15] END PAYMENT
[2025-06-23 17:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/40714"}
[2025-06-23 17:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/40714"}
[2025-06-23 19:36:20] Inquiry Request :
[2025-06-23 19:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250623123619","idTransaksi":"2254470623123619000451","checksum":"9acd9ad4bc82d2d38ada326943bc58d4191e5f12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0596f481f7e14079b462a7d6a4bfd2a8898348f9759a0f786e74344c895dd9f"}
[2025-06-23 19:36:20] {"id":31476,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":40718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40718","tanggal_invoice":"2025-06-23","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 19:33:30"}
[2025-06-23 19:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40718"}
[2025-06-23 19:36:26] Payment Request :
[2025-06-23 19:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250623123624","idTransaksi":"2256060623123624000451","idTagihan":"Jun\/40718","totalNominal":"800000","nomorJurnalPembukuan":"2256060623123624000451","checksum":"b7ea51f966f65139e8a3867cb58fb4f59e166307","rekeningPembayar":"7777777777777777","checksum256":"b340be083c90cfea306ce1e058e7ca396d6475bc254338c07014938763966921","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-23 19:36:26] {"id":31476,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":40718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40718","tanggal_invoice":"2025-06-23","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 19:33:30"}
[2025-06-23 19:36:26] START PAYMENT
[2025-06-23 19:36:27] END PAYMENT
[2025-06-23 19:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40718"}
[2025-06-23 19:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40718"}
[2025-06-23 19:39:10] Inquiry Request :
[2025-06-23 19:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20250623123909","idTransaksi":"2307100623123909000451","checksum":"c241dd8a625a43ad0f9193d828888c01371bc9b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7034dd453bc4465221a1b55ffbfe284a8d8681db049388cc52ec24fc1d9d5f42"}
[2025-06-23 19:39:10] {"id":31477,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":40719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40719","tanggal_invoice":"2025-06-23","no_pembayaran":"423010111","nama":"Sulthan Anwar","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 19:38:26"}
[2025-06-23 19:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40719"}
[2025-06-23 19:39:16] Payment Request :
[2025-06-23 19:39:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20250623123914","idTransaksi":"2308650623123914000451","idTagihan":"Jun\/40719","totalNominal":"800000","nomorJurnalPembukuan":"2308650623123914000451","checksum":"32e8c45a78c0b3e51d07bbaa941f4260435ef2a7","rekeningPembayar":"7777777777777777","checksum256":"8acb7199306aa3de657904dcfc98d19e0f54233691d16feb7016e030b20d3a37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-06-23 19:39:16] {"id":31477,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":40719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40719","tanggal_invoice":"2025-06-23","no_pembayaran":"423010111","nama":"Sulthan Anwar","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 19:38:26"}
[2025-06-23 19:39:16] START PAYMENT
[2025-06-23 19:39:18] END PAYMENT
[2025-06-23 19:39:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40719"}
[2025-06-23 19:39:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/40719"}
[2025-06-23 20:40:24] Inquiry Request :
[2025-06-23 20:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250623204023","idTransaksi":"2555530623204023000451","checksum":"f644380adfa5de30bbfa1f3d1051cd463342718e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac3487b9aa53933f882f910b99061e4009a754d00e48b7ae62578a33221b937a"}
[2025-06-23 20:40:24] {"id":31479,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":40721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40721","tanggal_invoice":"2025-06-23","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","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":"2025-06-23 20:38:52"}
[2025-06-23 20:40:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/40721"}
[2025-06-23 20:40:39] Payment Request :
[2025-06-23 20:40:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250623204038","idTransaksi":"2555650623204038000451","idTagihan":"Jun\/40721","totalNominal":"1315000","nomorJurnalPembukuan":"2555650623204038000451","checksum":"530024379839b5cd5dd13af7a42d169ea63aab4f","rekeningPembayar":"7777777777777777","checksum256":"61d78a45dd31296fe9c1562c8751eeed9efe828089bd87676cb28e1e5a9a52f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-23 20:40:39] {"id":31479,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":40721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40721","tanggal_invoice":"2025-06-23","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","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":"2025-06-23 20:38:52"}
[2025-06-23 20:40:39] START PAYMENT
[2025-06-23 20:40:41] END PAYMENT
[2025-06-23 20:40:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/40721"}
[2025-06-23 20:40:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/40721"}
[2025-06-23 20:40:42] Inquiry Request :
[2025-06-23 20:40:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250623134041","idTransaksi":"9151850623134041000451","checksum":"922e6647b4d75e8e8db8ce5d0ae94941f6239058","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"9961a7c189c5cefc6f22a3f1f285e5363d0c7d33cd3327c27635d595a562e2a7"}
[2025-06-23 20:40:42] {"id":31375,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":40616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40616","tanggal_invoice":"2025-06-23","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-06-23 19:39:11"}
[2025-06-23 20:40:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/40616"}
[2025-06-23 20:41:07] Payment Request :
[2025-06-23 20:41:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250623134105","idTransaksi":"9160050623134105000451","idTagihan":"Jun\/40616","totalNominal":"400000","nomorJurnalPembukuan":"9160050623134105000451","checksum":"95ce200e5eac0f78e346b6f95fb782794e003d87","rekeningPembayar":"6034948842752385","checksum256":"3da531137c76d16e7906e5abc1fb9d56cd9fd0583dbd34c000acdc1dc176d2fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-23 20:41:07] {"id":31375,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":40616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40616","tanggal_invoice":"2025-06-23","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-06-23 19:39:11"}
[2025-06-23 20:41:07] START PAYMENT
[2025-06-23 20:41:08] END PAYMENT
[2025-06-23 20:41:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/40616"}
[2025-06-23 20:41:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/40616"}
[2025-06-23 20:57:38] Inquiry Request :
[2025-06-23 20:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252313","tanggalTransaksi":"20250623205737","idTransaksi":"2563420623205737000451","checksum":"8011241dd14109fbf2872f1fe01584053820024d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaf149709c117ce9064e4ead94488baf6c07b1abb9d1de7f6409f35c489a6fbe"}
[2025-06-23 20:57:38] {"id":31481,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":40723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40723","tanggal_invoice":"2025-06-23","no_pembayaran":"110252313","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 20:55:38"}
[2025-06-23 20:57:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252313","idPelanggan":"110252313","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/40723"}
[2025-06-23 20:57:45] Payment Request :
[2025-06-23 20:57:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252313","tanggalTransaksi":"20250623205744","idTransaksi":"2563520623205744000451","idTagihan":"Jun\/40723","totalNominal":"14920000","nomorJurnalPembukuan":"2563520623205744000451","checksum":"673922b98bc638d7a4a57db86429c88329e3ef56","rekeningPembayar":"7777777777777777","checksum256":"50642589a34049baa49459c0cf3f6bdd86a54b7101c49ab6383012bb0f082dd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":14920000}
[2025-06-23 20:57:45] {"id":31481,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":40723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40723","tanggal_invoice":"2025-06-23","no_pembayaran":"110252313","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 20:55:38"}
[2025-06-23 20:57:45] START PAYMENT
[2025-06-23 20:57:48] END PAYMENT
[2025-06-23 20:57:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252313","idPelanggan":"110252313","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/40723"}
[2025-06-23 20:57:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252313","idPelanggan":"110252313","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"Jun\/40723"}
[2025-06-23 21:49:36] Inquiry Request :
[2025-06-23 21:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250623144935","idTransaksi":"0743320623144935000451","checksum":"aafdbc76466c19bc51b33d696d747fe9f17a5083","totalNominalInquiry":0,"rekeningPembayar":"5264220093083750","checksum256":"253f1012d040496d9af9d88501ae4a4479c87ec23171d1f5ae0355d14ea4f606"}
[2025-06-23 21:49:36] {"id":31484,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":40726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40726","tanggal_invoice":"2025-06-23","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","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":"2025-06-23 21:46:03"}
[2025-06-23 21:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/40726"}
[2025-06-23 21:49:55] Payment Request :
[2025-06-23 21:49:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250623144953","idTransaksi":"0748490623144953000451","idTagihan":"Jun\/40726","totalNominal":"1315000","nomorJurnalPembukuan":"0748490623144953000451","checksum":"99cb74fa181a917e7638b5ba6c857de6f2777d2a","rekeningPembayar":"5264220093083750","checksum256":"efa6f025bd2a73770ef16b179759f29dbbaa3e1f93692a03dfbcc052a88a5179","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-23 21:49:55] {"id":31484,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":40726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40726","tanggal_invoice":"2025-06-23","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","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":"2025-06-23 21:46:03"}
[2025-06-23 21:49:55] START PAYMENT
[2025-06-23 21:49:57] END PAYMENT
[2025-06-23 21:49:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/40726"}
[2025-06-23 21:49:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/40726"}
[2025-06-23 22:47:55] Inquiry Request :
[2025-06-23 22:47:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20250623224753","idTransaksi":"2600540623224753000451","checksum":"70baad1ca6d72a5774ae58215e5f87a87fa75391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9597a2b5040143aca1b4e5b4b3fb53de46996016003ea075964891ff2483e0a4"}
[2025-06-23 22:47:55] {"id":31486,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":40728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40728","tanggal_invoice":"2025-06-23","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 22:47:04"}
[2025-06-23 22:47:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Jun\/40728"}
[2025-06-23 22:48:02] Payment Request :
[2025-06-23 22:48:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20250623224800","idTransaksi":"2600580623224800000451","idTagihan":"Jun\/40728","totalNominal":"2950000","nomorJurnalPembukuan":"2600580623224800000451","checksum":"e8024c3304357b180a1d6717021845969c166487","rekeningPembayar":"7777777777777777","checksum256":"eac1fa2741928b6af1e3654ce76eb3435259ec6c0484384cdf04c2493abee023","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-06-23 22:48:02] {"id":31486,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":40728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40728","tanggal_invoice":"2025-06-23","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-23 22:47:04"}
[2025-06-23 22:48:02] START PAYMENT
[2025-06-23 22:48:04] END PAYMENT
[2025-06-23 22:48:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Jun\/40728"}
[2025-06-23 22:48:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Jun\/40728"}
[2025-06-23 22:52:40] Inquiry Request :
[2025-06-23 22:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20250623225239","idTransaksi":"2601700623225239000451","checksum":"615469967df71a36c1d580913bf1516103d56257","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f3c5547a83b43e8e5434f0da59727d4ad1500cee6329c9a3854eb8fd9104dca"}
[2025-06-23 22:52:40] {"id":31487,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":40729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40729","tanggal_invoice":"2025-06-23","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","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":"2025-06-23 22:51:56"}
[2025-06-23 22:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","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\/40729"}
[2025-06-23 22:52:47] Payment Request :
[2025-06-23 22:52:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20250623225245","idTransaksi":"2601730623225245000451","idTagihan":"Jun\/40729","totalNominal":"1315000","nomorJurnalPembukuan":"2601730623225245000451","checksum":"dcffe8ef2bc6c3262ade63067f13f0fdb22ede9f","rekeningPembayar":"7777777777777777","checksum256":"f6ffaad059a5cc52ce586712ba3b8f506cde05b8205ae7c43e0bf9cc759ee6a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-23 22:52:47] {"id":31487,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":40729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40729","tanggal_invoice":"2025-06-23","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","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":"2025-06-23 22:51:56"}
[2025-06-23 22:52:47] START PAYMENT
[2025-06-23 22:52:49] END PAYMENT
[2025-06-23 22:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","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\/40729"}
[2025-06-23 22:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","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\/40729"}
[2025-06-23 23:44:37] Inquiry Request :
[2025-06-23 23:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250623164435","idTransaksi":"2020040623164435000451","checksum":"64eb244b49d4159c2bdcc9d32a9962de3a4dffad","totalNominalInquiry":1315000,"rekeningPembayar":"5379413077606090","checksum256":"ca7b0842ed2086b4160fd4c369a1fa9169fb66daf19c37ee975f0385b68674e7"}
[2025-06-23 23:44:37] {"id":31488,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":40730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40730","tanggal_invoice":"2025-06-23","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-06-23 23:43:22"}
[2025-06-23 23:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/40730"}
[2025-06-23 23:44:43] Payment Request :
[2025-06-23 23:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250623164441","idTransaksi":"2020500623164441000451","idTagihan":"Jun\/40730","totalNominal":"1315000","nomorJurnalPembukuan":"2020500623164441000451","checksum":"dbc8d19e67a0f43a820a80213cdcc0b6492db073","rekeningPembayar":"5379413077606090","checksum256":"d3bf5aa6d88ab3bed2116dd9deb8e3c605a918899e66ba2b7c0769cbf01f39ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-23 23:44:43] {"id":31488,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":40730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40730","tanggal_invoice":"2025-06-23","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-06-23 23:43:22"}
[2025-06-23 23:44:43] START PAYMENT
[2025-06-23 23:44:45] END PAYMENT
[2025-06-23 23:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/40730"}
[2025-06-23 23:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/40730"}