[2025-06-25 04:53:47] Inquiry Request :
[2025-06-25 04:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111241130","tanggalTransaksi":"20250624215342","idTransaksi":"4659260624215342000451","checksum":"79a3cce89d8e0b01aa59e77ec1b73baca345410a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b3db4deb3bfa9b091d1aaf1708a5c32ba1f97d9a8f8c888bb0e442ce868630da"}
[2025-06-25 04:53:47] {"id":31534,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":40776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40776","tanggal_invoice":"2025-06-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-06-25 04:51:51"}
[2025-06-25 04:53:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/40776"}
[2025-06-25 04:54:43] Inquiry Request :
[2025-06-25 04:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111241130","tanggalTransaksi":"20250624215441","idTransaksi":"4663190624215441000451","checksum":"ca816ca4134f7a9510a2b01bfe82fd995a01839e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"047ea8325adf05609d3eab8d205270ae4ad550e16a54bea2642722070df44eb4"}
[2025-06-25 04:54:43] {"id":31534,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":40776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40776","tanggal_invoice":"2025-06-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-06-25 04:51:51"}
[2025-06-25 04:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/40776"}
[2025-06-25 04:55:07] Payment Request :
[2025-06-25 04:55:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111241130","tanggalTransaksi":"20250624215456","idTransaksi":"4664250624215456000451","idTagihan":"Jun\/40776","totalNominal":"1315000","nomorJurnalPembukuan":"4664250624215456000451","checksum":"f2daad6de362ad7fac9ff2d6ec5b60cbf103a512","rekeningPembayar":"6010043330000019","checksum256":"311c08c47c6ee6028f5d0994d1d2b1f657e96a9032fa3061439c5c8444ea15e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 04:55:07] {"id":31534,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":40776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40776","tanggal_invoice":"2025-06-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-06-25 04:51:51"}
[2025-06-25 04:55:07] START PAYMENT
[2025-06-25 04:55:09] END PAYMENT
[2025-06-25 04:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/40776"}
[2025-06-25 04:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/40776"}
[2025-06-25 07:40:46] Inquiry Request :
[2025-06-25 07:40:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250625074045","idTransaksi":"3156170625074045000451","checksum":"271a433caf14b4620b697bbe4315eb4ed0ec448c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f2e551155b21df74c1bc3d7a5759de4a8b4a3ee741ebc0e2eaa7865244f39a8"}
[2025-06-25 07:40:46] {"id":31542,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":40784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40784","tanggal_invoice":"2025-06-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-06-25 07:40:21"}
[2025-06-25 07:40:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/40784"}
[2025-06-25 07:40:56] Payment Request :
[2025-06-25 07:40:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250625074054","idTransaksi":"3156230625074054000451","idTagihan":"Jun\/40784","totalNominal":"1315000","nomorJurnalPembukuan":"3156230625074054000451","checksum":"bbbc071eff07240d55fdfde9bcae66c0ce52b532","rekeningPembayar":"7777777777777777","checksum256":"e8cc3bc84ff944d42eeb39f83ed1b4bace7d56ac12b18c3129169977a7f036e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 07:40:56] {"id":31542,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":40784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40784","tanggal_invoice":"2025-06-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-06-25 07:40:21"}
[2025-06-25 07:40:56] START PAYMENT
[2025-06-25 07:40:57] END PAYMENT
[2025-06-25 07:40:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/40784"}
[2025-06-25 07:40:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/40784"}
[2025-06-25 07:41:13] Inquiry Request :
[2025-06-25 07:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250625074112","idTransaksi":"3156300625074112000451","checksum":"1d37996903f7e08a3dd48b8dc095419a183d364b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5a779b7afd50c277db00f98991255e8347f790d54b32c3c6994d8888837844d"}
[2025-06-25 07:41:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-25 07:41:21] Inquiry Request :
[2025-06-25 07:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250625074120","idTransaksi":"3156370625074120000451","checksum":"242a3d9b89bb212610fb0de16cc57348c72293cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af6258ff7c6f16e441306bf91cd63b0a662b3e6cbdec95caefe976eeb54804b2"}
[2025-06-25 07:41:21] {"id":31541,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":40783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40783","tanggal_invoice":"2025-06-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 07:39:38"}
[2025-06-25 07:41:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40783"}
[2025-06-25 07:41:28] Payment Request :
[2025-06-25 07:41:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250625074127","idTransaksi":"3156420625074127000451","idTagihan":"Jun\/40783","totalNominal":"1335000","nomorJurnalPembukuan":"3156420625074127000451","checksum":"b426d33e4927dc5d349ccbdb77d6ce9a921e2d5a","rekeningPembayar":"7777777777777777","checksum256":"3be91de658a078249d99254bd3786bcdb81b376e15ac7a4782f5a46ab768cffb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-25 07:41:28] {"id":31541,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":40783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40783","tanggal_invoice":"2025-06-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 07:39:38"}
[2025-06-25 07:41:28] START PAYMENT
[2025-06-25 07:41:29] END PAYMENT
[2025-06-25 07:41:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40783"}
[2025-06-25 07:41:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40783"}
[2025-06-25 09:26:20] Inquiry Request :
[2025-06-25 09:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250625092619","idTransaksi":"3216340625092619000451","checksum":"b628f13a7d014d6e057ce7e6a2924552fab8c0c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32cd531862c72df502a9980208e329427500082b83adbcdb729207dcc94ffdf7"}
[2025-06-25 09:26:20] {"id":31544,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":40786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40786","tanggal_invoice":"2025-06-25","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-06-25 09:24:29"}
[2025-06-25 09:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/40786"}
[2025-06-25 09:26:31] Payment Request :
[2025-06-25 09:26:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250625092629","idTransaksi":"3216460625092629000451","idTagihan":"Jun\/40786","totalNominal":"1665000","nomorJurnalPembukuan":"3216460625092629000451","checksum":"677f7ad47f3647fa48a5d55c3fb341d83454350e","rekeningPembayar":"7777777777777777","checksum256":"8a63a6575bdeffb95ff47499c68eddc2971e466e81cbd65766f083f865758aa2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-25 09:26:31] {"id":31544,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":40786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40786","tanggal_invoice":"2025-06-25","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-06-25 09:24:29"}
[2025-06-25 09:26:31] START PAYMENT
[2025-06-25 09:26:32] END PAYMENT
[2025-06-25 09:26:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/40786"}
[2025-06-25 09:26:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/40786"}
[2025-06-25 09:39:29] Inquiry Request :
[2025-06-25 09:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250625093928","idTransaksi":"3226570625093928000451","checksum":"7905d6027efe05d621a50f8631979545c84e9e33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cd3b059e6a55c9cb6e3abaa0939933c4260991946679d2aa0656f7c81c98fcc"}
[2025-06-25 09:39:30] {"id":31545,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":40787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40787","tanggal_invoice":"2025-06-25","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-06-25 09:36:51"}
[2025-06-25 09:39:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/40787"}
[2025-06-25 09:39:44] Payment Request :
[2025-06-25 09:39:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250625093942","idTransaksi":"3226830625093942000451","idTagihan":"Jun\/40787","totalNominal":"1315000","nomorJurnalPembukuan":"3226830625093942000451","checksum":"fdb371bbbcb658ba119b70c821f4deb0523c4c95","rekeningPembayar":"7777777777777777","checksum256":"b0ab8084c731d768c1b852b19d9673bb699aa1489f9cf7e43b08496a8a56b3be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 09:39:44] {"id":31545,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":40787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40787","tanggal_invoice":"2025-06-25","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-06-25 09:36:51"}
[2025-06-25 09:39:44] START PAYMENT
[2025-06-25 09:39:45] END PAYMENT
[2025-06-25 09:39:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/40787"}
[2025-06-25 09:39:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/40787"}
[2025-06-25 09:41:28] Inquiry Request :
[2025-06-25 09:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250625024127","idTransaksi":"8728960625024127000451","checksum":"d1eb010493e2649f7d6a073bb900d2c3a0b890de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72a9253975c6b8009aa73ce5bff180b5025931aa15655ffd99524cfb0b45bed5"}
[2025-06-25 09:41:28] {"id":31547,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":40789,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40789","tanggal_invoice":"2025-06-25","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 09:38:10"}
[2025-06-25 09:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/40789"}
[2025-06-25 09:41:33] Payment Request :
[2025-06-25 09:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250625024131","idTransaksi":"8730170625024131000451","idTagihan":"Jun\/40789","totalNominal":"1600000","nomorJurnalPembukuan":"8730170625024131000451","checksum":"177a38d5702b89e93a8de9e6265318668f2e19b1","rekeningPembayar":"7777777777777777","checksum256":"5ee3514b4fb5d8509e7a624271d6b5f96e8b2b4674930ce93551e30ac7a1c043","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-06-25 09:41:33] {"id":31547,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":40789,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40789","tanggal_invoice":"2025-06-25","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 09:38:10"}
[2025-06-25 09:41:33] START PAYMENT
[2025-06-25 09:41:35] END PAYMENT
[2025-06-25 09:41:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/40789"}
[2025-06-25 09:41:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/40789"}
[2025-06-25 12:22:56] Inquiry Request :
[2025-06-25 12:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250625052255","idTransaksi":"7629540625052255000451","checksum":"2f90f1e2a937d0e78b8411169e1f7ef0a26a8cce","totalNominalInquiry":450000,"rekeningPembayar":"5307952071478821","checksum256":"7057f9e16916da6a823e2d633c7f0c0f8b0fb86b161652b3c4c7809205e678d8"}
[2025-06-25 12:22:56] {"id":31551,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":40793,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40793","tanggal_invoice":"2025-06-25","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 12:21:00"}
[2025-06-25 12:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40793"}
[2025-06-25 12:23:16] Payment Request :
[2025-06-25 12:23:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250625052313","idTransaksi":"7640410625052313000451","idTagihan":"Jun\/40793","totalNominal":"450000","nomorJurnalPembukuan":"7640410625052313000451","checksum":"e43e790908650bb31de9ecf42a075ff50ec56cc9","rekeningPembayar":"5307952071478821","checksum256":"cda390f1c6845c2cbde851ce3b24c4c48176670f113b7d44fb3e40d8f77b2f69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-25 12:23:16] {"id":31551,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":40793,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40793","tanggal_invoice":"2025-06-25","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 12:21:00"}
[2025-06-25 12:23:16] START PAYMENT
[2025-06-25 12:23:17] END PAYMENT
[2025-06-25 12:23:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40793"}
[2025-06-25 12:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40793"}
[2025-06-25 12:25:46] Inquiry Request :
[2025-06-25 12:25:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI857859","nomorPembayaran":"705240035","tanggalTransaksi":"20250625122546","idTransaksi":"7734650625122546000451","checksum":"e88e6ea005f964676a6efc8bcbbed1d72867b012","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ca8717fca45ae076c56f5211fe1dbe19860e5af00cf91d66d72e6007dd925071"}
[2025-06-25 12:25:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 705240035 not found"}
[2025-06-25 14:09:45] Inquiry Request :
[2025-06-25 14:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 56786489 0000000567864","nomorPembayaran":"421020031","tanggalTransaksi":"20250625070944","idTransaksi":"1468950625070944000451","checksum":"bb25e48bc19c19acfec5f15aee414badb22136c2","totalNominalInquiry":10000,"rekeningPembayar":"5028141106786489","checksum256":"af1ffea04ec8bb5f0303f77a20f99611e348880b9012ba48efbfea1044e8e503"}
[2025-06-25 14:09:45] {"id":31553,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":40795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40795","tanggal_invoice":"2025-06-25","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 14:05:03"}
[2025-06-25 14:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40795"}
[2025-06-25 14:10:05] Inquiry Request :
[2025-06-25 14:10:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 56786489 0000000567864","nomorPembayaran":"421020031","tanggalTransaksi":"20250625071003","idTransaksi":"1481030625071003000451","checksum":"ae6b5f3f2be1b1ff5192c74f974285cd567ef53f","totalNominalInquiry":425000,"rekeningPembayar":"5028141106786489","checksum256":"82dd548994703ae855d767c5e5c04e3e987309d640bbe70cf3df6df1a8b22b44"}
[2025-06-25 14:10:05] {"id":31553,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":40795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40795","tanggal_invoice":"2025-06-25","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 14:05:03"}
[2025-06-25 14:10:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40795"}
[2025-06-25 14:10:17] Payment Request :
[2025-06-25 14:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 56786489 0000000567864","nomorPembayaran":"421020031","tanggalTransaksi":"20250625071014","idTransaksi":"1488050625071014000451","idTagihan":"Jun\/40795","totalNominal":"425000","nomorJurnalPembukuan":"1488050625071014000451","checksum":"85e4ef10fd187bf90c13f7f96f953182fb0ebf5d","rekeningPembayar":"5028141106786489","checksum256":"0e31346f5ea3429c47d0b3588229cc6c70ef8d3ad50ba4f95eb0abd08c0e817d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-25 14:10:17] {"id":31553,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":40795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40795","tanggal_invoice":"2025-06-25","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 14:05:03"}
[2025-06-25 14:10:17] START PAYMENT
[2025-06-25 14:10:18] END PAYMENT
[2025-06-25 14:10:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40795"}
[2025-06-25 14:10:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40795"}
[2025-06-25 14:14:17] Inquiry Request :
[2025-06-25 14:14:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 56786489 0000000567864","nomorPembayaran":"421020031","tanggalTransaksi":"20250625071416","idTransaksi":"1636950625071416000451","checksum":"7705c3db1bd5aec498ba5cab23c79634fc58992a","totalNominalInquiry":1335000,"rekeningPembayar":"5028141106786489","checksum256":"6731cdeb31bc055c97a6f5c9be4b0df31320cc9c287daacbaedeb9b894c409b5"}
[2025-06-25 14:14:17] {"id":31554,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":40796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40796","tanggal_invoice":"2025-06-25","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 14:11:31"}
[2025-06-25 14:14:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40796"}
[2025-06-25 14:14:26] Payment Request :
[2025-06-25 14:14:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 56786489 0000000567864","nomorPembayaran":"421020031","tanggalTransaksi":"20250625071424","idTransaksi":"1642280625071424000451","idTagihan":"Jun\/40796","totalNominal":"1335000","nomorJurnalPembukuan":"1642280625071424000451","checksum":"0b412706bd8a9c8788f25b5dd7fcc1894c4f74fb","rekeningPembayar":"5028141106786489","checksum256":"07b7c06513858d4c2e1fb6aab25ec051b17ab34a7937a85d5e3db262afaa3854","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-25 14:14:26] {"id":31554,"id_user":1863,"id_detail_siswa":1248,"id_detail_siswa_daftar_ulang":813,"id_log_pembayaran_tagihan_siswa":40796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40796","tanggal_invoice":"2025-06-25","no_pembayaran":"421020031","nama":"AYUNDA HANA SANZANI","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 14:11:31"}
[2025-06-25 14:14:26] START PAYMENT
[2025-06-25 14:14:27] END PAYMENT
[2025-06-25 14:14:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40796"}
[2025-06-25 14:14:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020031","idPelanggan":"421020031","nama":"AYUNDA HANA SANZANI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40796"}
[2025-06-25 14:53:12] Inquiry Request :
[2025-06-25 14:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7217343407","tanggalTransaksi":"20250625145309","idTransaksi":"3423010625145309000451","checksum":"efedbbf8c2bdabebcd11da764a63311c63f6e8b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02ba179d8c0a45c3218c87b1f3bbbdbdbd61d6a334b64c42e3655ec642b79adf"}
[2025-06-25 14:53:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7217343407 not found"}
[2025-06-25 14:53:42] Inquiry Request :
[2025-06-25 14:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250625145341","idTransaksi":"3423370625145341000451","checksum":"df62683655a1c01b4bf462f55f2864d08b4feede","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f3634e7467e01bb52105a4e59570bb54579f7f4caad88942c4fd152f65b7a56"}
[2025-06-25 14:53:42] {"id":31539,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":40781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40781","tanggal_invoice":"2025-06-25","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","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":"2025-06-25 07:37:13"}
[2025-06-25 14:53:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/40781"}
[2025-06-25 14:53:52] Payment Request :
[2025-06-25 14:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250625145350","idTransaksi":"3423490625145350000451","idTagihan":"Jun\/40781","totalNominal":"1315000","nomorJurnalPembukuan":"3423490625145350000451","checksum":"4ac03a61275c3bc2b8ebe1d64f8fdf30bee2b755","rekeningPembayar":"7777777777777777","checksum256":"dd095dce46f065f66e3a2127d385d4933765a4aebc974ab92d4c3106d1fdae10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 14:53:52] {"id":31539,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":40781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40781","tanggal_invoice":"2025-06-25","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","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":"2025-06-25 07:37:13"}
[2025-06-25 14:53:52] START PAYMENT
[2025-06-25 14:53:54] END PAYMENT
[2025-06-25 14:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/40781"}
[2025-06-25 14:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/40781"}
[2025-06-25 14:54:59] Inquiry Request :
[2025-06-25 14:54:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250625145458","idTransaksi":"3423810625145458000451","checksum":"e60ee36478321a0acb849e87bd4dc21f62401342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9218ee9f56eb23ef42a7564837db6d6b436b94fd20148e72cb645be77e9c5436"}
[2025-06-25 14:54:59] {"id":31540,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":40782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40782","tanggal_invoice":"2025-06-25","no_pembayaran":"111242165","nama":"Audya Shanum Baskoro","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":"2025-06-25 07:39:34"}
[2025-06-25 14:54:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/40782"}
[2025-06-25 14:55:54] Payment Request :
[2025-06-25 14:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250625145552","idTransaksi":"3423910625145552000451","idTagihan":"Jun\/40782","totalNominal":"1315000","nomorJurnalPembukuan":"3423910625145552000451","checksum":"4797a9c1cfcbaa348307a8b09a1a45320658575f","rekeningPembayar":"7777777777777777","checksum256":"ea7f78badc1d3280b9718921cef66a4497e6d8c9b98efcc4aec6734573f85523","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 14:55:54] {"id":31540,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":40782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40782","tanggal_invoice":"2025-06-25","no_pembayaran":"111242165","nama":"Audya Shanum Baskoro","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":"2025-06-25 07:39:34"}
[2025-06-25 14:55:54] START PAYMENT
[2025-06-25 14:55:56] END PAYMENT
[2025-06-25 14:55:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/40782"}
[2025-06-25 14:55:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/40782"}
[2025-06-25 18:23:53] Inquiry Request :
[2025-06-25 18:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250625112351","idTransaksi":"9665550625112351000451","checksum":"f2e3f4f89c629aed753d7e809b35cd69dfca5f74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e6fb18d45cd8aa09ea24b01beaedf37654ad5f4e0daabbd8186e3ae89ee79a1"}
[2025-06-25 18:23:53] {"id":31567,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":40809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40809","tanggal_invoice":"2025-06-25","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-06-25 18:22:48"}
[2025-06-25 18:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/40809"}
[2025-06-25 18:24:02] Payment Request :
[2025-06-25 18:24:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250625112400","idTransaksi":"9668420625112400000451","idTagihan":"Jun\/40809","totalNominal":"1315000","nomorJurnalPembukuan":"9668420625112400000451","checksum":"475227ee440cfa85008b6f5292f4c958cf471152","rekeningPembayar":"7777777777777777","checksum256":"d3e8647d057cdf16ce9fbf01530b751dfc99b7b17aa8e96ca18438d72d6308d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 18:24:02] {"id":31567,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":40809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40809","tanggal_invoice":"2025-06-25","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-06-25 18:22:48"}
[2025-06-25 18:24:02] START PAYMENT
[2025-06-25 18:24:04] END PAYMENT
[2025-06-25 18:24:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/40809"}
[2025-06-25 18:24:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/40809"}
[2025-06-25 18:26:23] Inquiry Request :
[2025-06-25 18:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250625182622","idTransaksi":"3525470625182622000451","checksum":"c1533913f613d7c2249c44a5f1241a684bbbd66d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"955d675078dd71f98d9d1e75f8984b4123db8967e25ac96b6b45bc320dbef6c1"}
[2025-06-25 18:26:23] {"id":31568,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":40810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40810","tanggal_invoice":"2025-06-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-06-25 18:23:43"}
[2025-06-25 18:26:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/40810"}
[2025-06-25 18:26:33] Payment Request :
[2025-06-25 18:26:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250625182632","idTransaksi":"3525580625182632000451","idTagihan":"Jun\/40810","totalNominal":"400000","nomorJurnalPembukuan":"3525580625182632000451","checksum":"4b2febf82fc31a71ce3c1b868fdcaff59b751e4d","rekeningPembayar":"7777777777777777","checksum256":"695d423e2a065c405416605e7837cd503009344513e87d6baa4d7f832d7b037b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-25 18:26:33] {"id":31568,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":40810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40810","tanggal_invoice":"2025-06-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-06-25 18:23:43"}
[2025-06-25 18:26:33] START PAYMENT
[2025-06-25 18:26:34] END PAYMENT
[2025-06-25 18:26:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/40810"}
[2025-06-25 18:26:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/40810"}
[2025-06-25 18:43:33] Inquiry Request :
[2025-06-25 18:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250625184331","idTransaksi":"3534250625184331000451","checksum":"1220678d3d3f1b4685675b389b229a27b2454d75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c94a5d6bb809a2ebb88c0d5393c0c2102d0f765a1c708ff853fc5028995219b7"}
[2025-06-25 18:43:33] {"id":31569,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":40811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40811","tanggal_invoice":"2025-06-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-06-25 18:42:28"}
[2025-06-25 18:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/40811"}
[2025-06-25 18:43:43] Payment Request :
[2025-06-25 18:43:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250625184341","idTransaksi":"3534350625184341000451","idTagihan":"Jun\/40811","totalNominal":"400000","nomorJurnalPembukuan":"3534350625184341000451","checksum":"d82b169c6f43beafbe2dabf3b503239cdd73e906","rekeningPembayar":"7777777777777777","checksum256":"a03f87ceafd8446947a7b0a205239809721fd102b2dda340fc69719ffbfbb282","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-25 18:43:43] {"id":31569,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":40811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40811","tanggal_invoice":"2025-06-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-06-25 18:42:28"}
[2025-06-25 18:43:43] START PAYMENT
[2025-06-25 18:43:44] END PAYMENT
[2025-06-25 18:43:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/40811"}
[2025-06-25 18:43:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/40811"}
[2025-06-25 18:55:08] Inquiry Request :
[2025-06-25 18:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250625185507","idTransaksi":"3539540625185507000451","checksum":"b4ad1c2ec83dd470e6650486fbad1741d8824650","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cafb55bfef2cb32353aad5ad308b60e6d62572eca93f38f298429cddec97202"}
[2025-06-25 18:55:08] {"id":31550,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":40792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40792","tanggal_invoice":"2025-06-25","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","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":"2025-06-25 11:53:34"}
[2025-06-25 18:55:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/40792"}
[2025-06-25 18:55:27] Payment Request :
[2025-06-25 18:55:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250625185526","idTransaksi":"3539770625185526000451","idTagihan":"Jun\/40792","totalNominal":"1315000","nomorJurnalPembukuan":"3539770625185526000451","checksum":"1f8a2975e13753d9a9f3c2e946f62addcdc032c6","rekeningPembayar":"7777777777777777","checksum256":"3f66bfb249cacaf420532ac2eb786a12c5b803cad4f867e7d79f74f5a779a22e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 18:55:27] {"id":31550,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":40792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40792","tanggal_invoice":"2025-06-25","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","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":"2025-06-25 11:53:34"}
[2025-06-25 18:55:27] START PAYMENT
[2025-06-25 18:55:29] END PAYMENT
[2025-06-25 18:55:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/40792"}
[2025-06-25 18:55:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/40792"}
[2025-06-25 18:55:51] Inquiry Request :
[2025-06-25 18:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250625185551","idTransaksi":"3539930625185551000451","checksum":"7130047463c78a3e6408a4d4c15dfb28eca1b5f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b693a0f3c9d505c5cf1bdbecedfca90d8673158fc51d87a03670aeb8147a2330"}
[2025-06-25 18:55:52] {"id":31570,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":40812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40812","tanggal_invoice":"2025-06-25","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 18:53:06"}
[2025-06-25 18:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40812"}
[2025-06-25 18:56:00] Payment Request :
[2025-06-25 18:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250625185559","idTransaksi":"3540000625185559000451","idTagihan":"Jun\/40812","totalNominal":"450000","nomorJurnalPembukuan":"3540000625185559000451","checksum":"57e46981a1b1572412a1aba3e518e447a887b024","rekeningPembayar":"7777777777777777","checksum256":"b5ee9ce5910178272932593d561d0ffb491266f853bd3a0e0ecd3844ba68864d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-25 18:56:01] {"id":31570,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":40812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40812","tanggal_invoice":"2025-06-25","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 18:53:06"}
[2025-06-25 18:56:01] START PAYMENT
[2025-06-25 18:56:02] END PAYMENT
[2025-06-25 18:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40812"}
[2025-06-25 18:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/40812"}
[2025-06-25 19:30:07] Inquiry Request :
[2025-06-25 19:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250625193006","idTransaksi":"3555890625193006000451","checksum":"fa1fd341041d601a207c4f28d7b8ff16caf30d68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5caeb0b6b4f60bd69fde0fd41e72b2f735c4aa7b23810788610986b24d61825"}
[2025-06-25 19:30:07] {"id":31573,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":40815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40815","tanggal_invoice":"2025-06-25","no_pembayaran":"107242146","nama":"Halimah","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":"2025-06-25 19:29:14"}
[2025-06-25 19:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/40815"}
[2025-06-25 19:30:20] Payment Request :
[2025-06-25 19:30:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250625193019","idTransaksi":"3556060625193019000451","idTagihan":"Jun\/40815","totalNominal":"1315000","nomorJurnalPembukuan":"3556060625193019000451","checksum":"2f3f99e91012f0ea49618633abd3a5c0c215b015","rekeningPembayar":"7777777777777777","checksum256":"5ec240a350a06fda5e1ea857aaa9787b4b68436d3810fcfe300a26508d62ed05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 19:30:20] {"id":31573,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":40815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40815","tanggal_invoice":"2025-06-25","no_pembayaran":"107242146","nama":"Halimah","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":"2025-06-25 19:29:14"}
[2025-06-25 19:30:20] START PAYMENT
[2025-06-25 19:30:22] END PAYMENT
[2025-06-25 19:30:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/40815"}
[2025-06-25 19:30:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/40815"}
[2025-06-25 19:42:04] Inquiry Request :
[2025-06-25 19:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20250625124203","idTransaksi":"1236450625124203000451","checksum":"37b826670d4fcfb9d18a6118033267235ce13513","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31c3b58ef4be824158d017850c085e445ac14d0221f32411b4797415420f442a"}
[2025-06-25 19:42:04] {"id":31574,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":40816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40816","tanggal_invoice":"2025-06-25","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 19:39:53"}
[2025-06-25 19:42:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40816"}
[2025-06-25 19:42:25] Payment Request :
[2025-06-25 19:42:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20250625124223","idTransaksi":"1243700625124223000451","idTagihan":"Jun\/40816","totalNominal":"1335000","nomorJurnalPembukuan":"1243700625124223000451","checksum":"acf4481b79364e13a217e109a64b2ed078f5d725","rekeningPembayar":"7777777777777777","checksum256":"20b175771e894c74859d63e75a58100988a8b5a56c3575a1fd6e3f881f40710c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-25 19:42:25] {"id":31574,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":40816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40816","tanggal_invoice":"2025-06-25","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 19:39:53"}
[2025-06-25 19:42:25] START PAYMENT
[2025-06-25 19:42:26] END PAYMENT
[2025-06-25 19:42:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40816"}
[2025-06-25 19:42:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/40816"}
[2025-06-25 21:17:57] Inquiry Request :
[2025-06-25 21:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250625211756","idTransaksi":"3605730625211756000451","checksum":"c92d4c9c400cb3e41a3aec0587b53d5c2495d77e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9a12e382d5f2e3d98016928d7d7b37249ce8b6c92860472c1b656a152807dcc"}
[2025-06-25 21:17:57] {"id":31576,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":40818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40818","tanggal_invoice":"2025-06-25","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-06-25 21:14:04"}
[2025-06-25 21:17:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/40818"}
[2025-06-25 21:18:07] Payment Request :
[2025-06-25 21:18:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250625211806","idTransaksi":"3605810625211806000451","idTagihan":"Jun\/40818","totalNominal":"1315000","nomorJurnalPembukuan":"3605810625211806000451","checksum":"8d887cb7c692426248efad883fee3569e5787336","rekeningPembayar":"7777777777777777","checksum256":"77fe6f2d9b6fbb1b0858d44a534562d401342b45e4c3fb039539eed027dd37dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 21:18:07] {"id":31576,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":40818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40818","tanggal_invoice":"2025-06-25","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-06-25 21:14:04"}
[2025-06-25 21:18:07] START PAYMENT
[2025-06-25 21:18:09] END PAYMENT
[2025-06-25 21:18:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/40818"}
[2025-06-25 21:18:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/40818"}
[2025-06-25 21:59:30] Inquiry Request :
[2025-06-25 21:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241196","tanggalTransaksi":"20250625145928","idTransaksi":"3737000625145928000451","checksum":"f5565703765c99238bb860fbdc7607272b1ea506","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9086b225668dfaf084d45c16a529e427f3f6e9aab2e7375eab75224e399bb4e"}
[2025-06-25 21:59:30] {"id":31579,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":40821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40821","tanggal_invoice":"2025-06-25","no_pembayaran":"112241196","nama":"Muhammad Ar Rahman","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":"2025-06-25 21:58:02"}
[2025-06-25 21:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","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\/40821"}
[2025-06-25 21:59:39] Payment Request :
[2025-06-25 21:59:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241196","tanggalTransaksi":"20250625145936","idTransaksi":"3738840625145936000451","idTagihan":"Jun\/40821","totalNominal":"1315000","nomorJurnalPembukuan":"3738840625145936000451","checksum":"d918ef915ea3e45f634edd82fa588843622c8081","rekeningPembayar":"7777777777777777","checksum256":"3ccbc5534cb091d49a98a2b38c5a20b28949fcc16f0f0835993dd67fa61bd9fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-25 21:59:39] {"id":31579,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":40821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40821","tanggal_invoice":"2025-06-25","no_pembayaran":"112241196","nama":"Muhammad Ar Rahman","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":"2025-06-25 21:58:02"}
[2025-06-25 21:59:39] START PAYMENT
[2025-06-25 21:59:40] END PAYMENT
[2025-06-25 21:59:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","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\/40821"}
[2025-06-25 21:59:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","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\/40821"}
[2025-06-25 22:05:06] Inquiry Request :
[2025-06-25 22:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250625220505","idTransaksi":"3625860625220505000451","checksum":"63b875e3dad663441c8b4bcf0a1cab9078d57887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f75871f10cdadf80531efa9b46cc8e07cfe59e39552e1c0aa8fa098cb1e06ed"}
[2025-06-25 22:05:06] {"id":31577,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":40819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40819","tanggal_invoice":"2025-06-25","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-06-25 21:25:05"}
[2025-06-25 22:05:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/40819"}
[2025-06-25 22:05:14] Inquiry Request :
[2025-06-25 22:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250625220514","idTransaksi":"3625900625220514000451","checksum":"707df9531cfc53945b81cb6f6a1a79e8dfb41a53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da00af54f44596d1a083d5af69e312d91b9e6ea737f976ffcd60b4f57e13b1b8"}
[2025-06-25 22:05:15] {"id":31577,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":40819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40819","tanggal_invoice":"2025-06-25","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-06-25 21:25:05"}
[2025-06-25 22:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/40819"}
[2025-06-25 22:05:35] Payment Request :
[2025-06-25 22:05:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250625220532","idTransaksi":"3626070625220532000451","idTagihan":"Jun\/40819","totalNominal":"2285000","nomorJurnalPembukuan":"3626070625220532000451","checksum":"d57049de76183fe60178519469783c7fe1002323","rekeningPembayar":"7777777777777777","checksum256":"1c5320a950b262f3373a9920a0433045d29f48e0d01e0b22ed23e3efb6f15d2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-25 22:05:35] {"id":31577,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":40819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40819","tanggal_invoice":"2025-06-25","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-06-25 21:25:05"}
[2025-06-25 22:05:35] START PAYMENT
[2025-06-25 22:05:36] END PAYMENT
[2025-06-25 22:05:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/40819"}
[2025-06-25 22:05:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/40819"}