[2025-06-26 07:00:22] Inquiry Request :
[2025-06-26 07:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241150","tanggalTransaksi":"20250626000021","idTransaksi":"2834070626000021000451","checksum":"a8f160c0bc63172b6826b2fb1697f5ddfc3a314d","totalNominalInquiry":1,"rekeningPembayar":"6013013272460325","checksum256":"01475b304609e61f75cd95bb3bc2c2beeb1ce1bc2e783c26edd7bd8f452914d9"}
[2025-06-26 07:00:22] {"id":31535,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":40777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40777","tanggal_invoice":"2025-06-26","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-06-26 07:00:03"}
[2025-06-26 07:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/40777"}
[2025-06-26 07:02:14] Payment Request :
[2025-06-26 07:02:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241150","tanggalTransaksi":"20250626000212","idTransaksi":"2871000626000212000451","idTagihan":"Jun\/40777","totalNominal":"1315000","nomorJurnalPembukuan":"2871000626000212000451","checksum":"093b8b32d4ecf87c930ec39dd3e551424c369a18","rekeningPembayar":"6013013272460325","checksum256":"ed1710f4c0e8bd9d1b5f793bd14df37147b7a6dbcf209ec4f1d08af7feb8ddd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 07:02:14] {"id":31535,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":40777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40777","tanggal_invoice":"2025-06-26","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-06-26 07:00:03"}
[2025-06-26 07:02:14] START PAYMENT
[2025-06-26 07:02:16] END PAYMENT
[2025-06-26 07:02:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/40777"}
[2025-06-26 07:02:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/40777"}
[2025-06-26 07:55:31] Inquiry Request :
[2025-06-26 07:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250626075530","idTransaksi":"3719640626075530000451","checksum":"895bd75340d352028deb7242415074f8fe020a97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b6419398fd1255a72cd01311a6285c2fb516d2b1f79ebb815acf2aa13217ae7"}
[2025-06-26 07:55:31] {"id":31580,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":40822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40822","tanggal_invoice":"2025-06-26","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-06-26 07:53:37"}
[2025-06-26 07:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/40822"}
[2025-06-26 07:55:38] Payment Request :
[2025-06-26 07:55:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250626075537","idTransaksi":"3719700626075537000451","idTagihan":"Jun\/40822","totalNominal":"1315000","nomorJurnalPembukuan":"3719700626075537000451","checksum":"3d3d27ffe7e5aa81e788fde3d43cb2183e1a2002","rekeningPembayar":"7777777777777777","checksum256":"30389ea261758fb2e27b4e0d0f7b21b4e12d84a8fbe217b64be866da2512d88d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 07:55:38] {"id":31580,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":40822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40822","tanggal_invoice":"2025-06-26","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-06-26 07:53:37"}
[2025-06-26 07:55:38] START PAYMENT
[2025-06-26 07:55:41] END PAYMENT
[2025-06-26 07:55:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/40822"}
[2025-06-26 07:55:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/40822"}
[2025-06-26 08:26:20] Inquiry Request :
[2025-06-26 08:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250626012619","idTransaksi":"5158460626012619000451","checksum":"a07c3feed8c8f620efe4350c4f448fc28f764a7c","totalNominalInquiry":1425000,"rekeningPembayar":"6019008528394447","checksum256":"f311657af7f9ba3bd47f41d4c842e69c201766260bba35639386627385202f36"}
[2025-06-26 08:26:20] {"id":31582,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":40824,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40824","tanggal_invoice":"2025-06-26","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 08:23:26"}
[2025-06-26 08:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/40824"}
[2025-06-26 08:26:41] Payment Request :
[2025-06-26 08:26:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250626012639","idTransaksi":"5169960626012639000451","idTagihan":"Jun\/40824","totalNominal":"1425000","nomorJurnalPembukuan":"5169960626012639000451","checksum":"fb0756f7fb910f41e9e1f4459d2df5a4b1a9570a","rekeningPembayar":"6019008528394447","checksum256":"878cad71ea7c6ac8e201462fbd7480984d348ff5a26287147435e405972996b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-06-26 08:26:41] {"id":31582,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":40824,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40824","tanggal_invoice":"2025-06-26","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 08:23:26"}
[2025-06-26 08:26:41] START PAYMENT
[2025-06-26 08:26:43] END PAYMENT
[2025-06-26 08:26:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/40824"}
[2025-06-26 08:26:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jun\/40824"}
[2025-06-26 08:52:07] Inquiry Request :
[2025-06-26 08:52:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250626085206","idTransaksi":"3748330626085206000451","checksum":"e565882306e3f7c358e81c289b1e5c8973180e89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e45b5121fffff6ca687568d2187deba9dcbbfb4c7d3ee4634f8273844f553a7e"}
[2025-06-26 08:52:07] {"id":31583,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":40825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40825","tanggal_invoice":"2025-06-26","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2025-06-26 08:50:53"}
[2025-06-26 08:52:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/40825"}
[2025-06-26 08:52:39] Payment Request :
[2025-06-26 08:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250626085238","idTransaksi":"3748640626085238000451","idTagihan":"Jun\/40825","totalNominal":"2285000","nomorJurnalPembukuan":"3748640626085238000451","checksum":"02f47d57ab70565add0fea6925a8d3e8c1f4b6fe","rekeningPembayar":"7777777777777777","checksum256":"f9b8dd8299e661988ad997d1c0e842c7b9fe2544ae07a17ed706f384df005498","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-26 08:52:39] {"id":31583,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":40825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40825","tanggal_invoice":"2025-06-26","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2025-06-26 08:50:53"}
[2025-06-26 08:52:39] START PAYMENT
[2025-06-26 08:52:41] END PAYMENT
[2025-06-26 08:52:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/40825"}
[2025-06-26 08:52:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/40825"}
[2025-06-26 08:54:54] Inquiry Request :
[2025-06-26 08:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250626085453","idTransaksi":"3749950626085453000451","checksum":"f2b05a658cf3b418939a7d62b39bbaebce75ef71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ab6a834da558ee8bc8aab1ed669c56e5a631c8ba59d84e2be2850ae224f44d2"}
[2025-06-26 08:54:54] {"id":31584,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":40826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40826","tanggal_invoice":"2025-06-26","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-06-26 08:54:21"}
[2025-06-26 08:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/40826"}
[2025-06-26 08:55:01] Payment Request :
[2025-06-26 08:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250626085459","idTransaksi":"3750010626085459000451","idTagihan":"Jun\/40826","totalNominal":"1335000","nomorJurnalPembukuan":"3750010626085459000451","checksum":"7bb948517839e8353855af34aba40d425a7a0b94","rekeningPembayar":"7777777777777777","checksum256":"a4f1be3b04f8a7fd52dcb57736a19e043804d225eb87c5bd60886f647a2d53d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-26 08:55:01] {"id":31584,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":40826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40826","tanggal_invoice":"2025-06-26","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-06-26 08:54:21"}
[2025-06-26 08:55:01] START PAYMENT
[2025-06-26 08:55:02] END PAYMENT
[2025-06-26 08:55:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/40826"}
[2025-06-26 08:55:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/40826"}
[2025-06-26 08:56:48] Inquiry Request :
[2025-06-26 08:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250626085648","idTransaksi":"3751060626085648000451","checksum":"79a15c4d133f3a0c7b3a002a1613d5b0a8e3da00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a19c86841c0e86db412f221cb114e818e353a0f50a88d65b0ca8c536450196d0"}
[2025-06-26 08:56:48] {"id":31585,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":40827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40827","tanggal_invoice":"2025-06-26","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-06-26 08:56:06"}
[2025-06-26 08:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/40827"}
[2025-06-26 08:56:56] Payment Request :
[2025-06-26 08:56:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250626085655","idTransaksi":"3751110626085655000451","idTagihan":"Jun\/40827","totalNominal":"1315000","nomorJurnalPembukuan":"3751110626085655000451","checksum":"8139043bbdf967db612186524a031f538207169b","rekeningPembayar":"7777777777777777","checksum256":"2e430ad1a78607ac8ee50326ef807d71cb2da16f9afb0cb60c4c3c2a9874019e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 08:56:57] {"id":31585,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":40827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40827","tanggal_invoice":"2025-06-26","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-06-26 08:56:06"}
[2025-06-26 08:56:57] START PAYMENT
[2025-06-26 08:56:58] END PAYMENT
[2025-06-26 08:56:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/40827"}
[2025-06-26 08:56:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/40827"}
[2025-06-26 09:42:39] Inquiry Request :
[2025-06-26 09:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250626024238","idTransaksi":"7979110626024238000451","checksum":"226ea58601425cc9432ec1c9dad1cd30be2f167f","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"1da492d23f01131d43c35f45c054ce2bd83f81b837ca41e74d031b91f7b3ee69"}
[2025-06-26 09:42:40] {"id":31589,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":40831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40831","tanggal_invoice":"2025-06-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-06-26 09:42:06"}
[2025-06-26 09:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/40831"}
[2025-06-26 09:43:34] Payment Request :
[2025-06-26 09:43:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250626024332","idTransaksi":"8016380626024332000451","idTagihan":"Jun\/40831","totalNominal":"1315000","nomorJurnalPembukuan":"8016380626024332000451","checksum":"98337b65c336089816ef0b073426fd8812bcb5c9","rekeningPembayar":"5221840848235967","checksum256":"eba416cad5e08eab5411447eba71af957a802231a925f1d44540693c1f4af5a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 09:43:34] {"id":31589,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":40831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40831","tanggal_invoice":"2025-06-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-06-26 09:42:06"}
[2025-06-26 09:43:34] START PAYMENT
[2025-06-26 09:43:36] END PAYMENT
[2025-06-26 09:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/40831"}
[2025-06-26 09:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/40831"}
[2025-06-26 09:47:25] Inquiry Request :
[2025-06-26 09:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20250626094724","idTransaksi":"3782310626094724000451","checksum":"93603e745a97b8ed3e9a0767436a8987e1b3c20e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8f35e71eb89d326cf5d976c183c37fb1d724f320dfb6ae3c7892f6cc8fbfabb"}
[2025-06-26 09:47:25] {"id":31590,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":40832,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40832","tanggal_invoice":"2025-06-26","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 09:44:41"}
[2025-06-26 09:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/40832"}
[2025-06-26 09:47:40] Payment Request :
[2025-06-26 09:47:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20250626094739","idTransaksi":"3782540626094739000451","idTagihan":"Jun\/40832","totalNominal":"1500000","nomorJurnalPembukuan":"3782540626094739000451","checksum":"fe05a201dcbadf898fbe9a5ce04548367c027c68","rekeningPembayar":"7777777777777777","checksum256":"134bcaf972b20c6af61f313701bcbe3550146b85418a5462315aee8b8aee2ad3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-06-26 09:47:40] {"id":31590,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":40832,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40832","tanggal_invoice":"2025-06-26","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 09:44:41"}
[2025-06-26 09:47:40] START PAYMENT
[2025-06-26 09:47:42] END PAYMENT
[2025-06-26 09:47:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/40832"}
[2025-06-26 09:47:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/40832"}
[2025-06-26 10:50:37] Inquiry Request :
[2025-06-26 10:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"111242139","tanggalTransaksi":"20250626035036","idTransaksi":"0730120626035036000451","checksum":"4ab9ab912e36f84d2632bb82420462434ac34a69","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"cd99ab2215a995d6f810c69b8ef0e281b80ddb0e68a8fe735abab2db388a3c7d"}
[2025-06-26 10:50:37] {"id":31608,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":40850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40850","tanggal_invoice":"2025-06-26","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-06-26 10:49:27"}
[2025-06-26 10:50:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/40850"}
[2025-06-26 10:51:02] Inquiry Request :
[2025-06-26 10:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866583","nomorPembayaran":"111242139","tanggalTransaksi":"20250626035101","idTransaksi":"0748220626035101000451","checksum":"0df1a7cc018bf51027de591c2d73aa131606f7cf","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"533564a3dcbc2219edaa3bb97a79bb79fb7f6eceeb3b84fb5fb67f2344c36328"}
[2025-06-26 10:51:02] {"id":31608,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":40850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40850","tanggal_invoice":"2025-06-26","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-06-26 10:49:27"}
[2025-06-26 10:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/40850"}
[2025-06-26 10:51:22] Payment Request :
[2025-06-26 10:51:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866598","nomorPembayaran":"111242139","tanggalTransaksi":"20250626035120","idTransaksi":"0761330626035120000451","idTagihan":"Jun\/40850","totalNominal":"1315000","nomorJurnalPembukuan":"0761330626035120000451","checksum":"3968d2f150430b156871e5488e71956a60f2c0f8","rekeningPembayar":"4262543261912517","checksum256":"0e5902fa99f937303cffc9fc2f172d64c3e9038d753bedfdc5c52f343cbc26ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 10:51:22] {"id":31608,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":40850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40850","tanggal_invoice":"2025-06-26","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-06-26 10:49:27"}
[2025-06-26 10:51:22] START PAYMENT
[2025-06-26 10:51:23] END PAYMENT
[2025-06-26 10:51:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/40850"}
[2025-06-26 10:51:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/40850"}
[2025-06-26 10:55:41] Inquiry Request :
[2025-06-26 10:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250626105540","idTransaksi":"3826600626105540000451","checksum":"f2aeb8f2ce0603595106f589c73c67eeae952912","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c266b1c85620a94b437919da1c89cb6f7ec6d06fe8f2227dc4d8cd3962fa7310"}
[2025-06-26 10:55:41] {"id":31609,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":40851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40851","tanggal_invoice":"2025-06-26","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2025-06-26 10:54:10"}
[2025-06-26 10:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/40851"}
[2025-06-26 10:56:02] Payment Request :
[2025-06-26 10:56:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250626105600","idTransaksi":"3826800626105600000451","idTagihan":"Jun\/40851","totalNominal":"2285000","nomorJurnalPembukuan":"3826800626105600000451","checksum":"77653b6f8486187efd66fa9fa281e48bcd33c8f7","rekeningPembayar":"7777777777777777","checksum256":"028387def5670815efd454ca35a623e7f3d4caaef4f6ff55fe1dd57d978d9a6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-26 10:56:02] {"id":31609,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":40851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40851","tanggal_invoice":"2025-06-26","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2025-06-26 10:54:10"}
[2025-06-26 10:56:02] START PAYMENT
[2025-06-26 10:56:04] END PAYMENT
[2025-06-26 10:56:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/40851"}
[2025-06-26 10:56:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/40851"}
[2025-06-26 11:18:27] Inquiry Request :
[2025-06-26 11:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250626111826","idTransaksi":"3840770626111826000451","checksum":"85c5b82724a1e9e489a3038b0da0e4e9b506ca11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e47ccb06c6e0c906a09cc79a82736ebad0d6fce58bb5b49e3ddeea7c19a01dc2"}
[2025-06-26 11:18:27] {"id":31610,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":40852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40852","tanggal_invoice":"2025-06-26","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","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":"2025-06-26 11:15:17"}
[2025-06-26 11:18:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/40852"}
[2025-06-26 11:18:37] Payment Request :
[2025-06-26 11:18:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250626111835","idTransaksi":"3840880626111835000451","idTagihan":"Jun\/40852","totalNominal":"1335000","nomorJurnalPembukuan":"3840880626111835000451","checksum":"b67fb2834ee2c23fce76695f8597558970f953b7","rekeningPembayar":"7777777777777777","checksum256":"815cbc129fdd733dcb7df8dec48bc95deed05a83b4271ff09ed0e6a2a92abb16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-26 11:18:37] {"id":31610,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":40852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40852","tanggal_invoice":"2025-06-26","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","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":"2025-06-26 11:15:17"}
[2025-06-26 11:18:37] START PAYMENT
[2025-06-26 11:18:38] END PAYMENT
[2025-06-26 11:18:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/40852"}
[2025-06-26 11:18:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/40852"}
[2025-06-26 11:21:00] Inquiry Request :
[2025-06-26 11:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250626042059","idTransaksi":"0903160626042059000451","checksum":"711f09b2fcfe0e0e1f20e60e19bf9bbddf5f99ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25d11b6b3555b9c20e6b585d302b5b0f25f32836fb699c26d19272d6bd592504"}
[2025-06-26 11:21:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-26 11:25:16] Inquiry Request :
[2025-06-26 11:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250626042515","idTransaksi":"0987760626042515000451","checksum":"20cc73ba4fabfe6f0d9a4bfae075d2754120834d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a490ac673c546b8b85b608410ff7a7e3759ccf954c0255a7c297edef85a44cd8"}
[2025-06-26 11:25:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-26 11:34:10] Inquiry Request :
[2025-06-26 11:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250626043409","idTransaksi":"2475170626043409000451","checksum":"c8fd21aeded5a0947ecb6cc2e9182b8096857d9b","totalNominalInquiry":1315000,"rekeningPembayar":"5577917018325594","checksum256":"a5d93f2df7ef73f6d51d816e21b51e7741abcde78f63573e2d6822890b441506"}
[2025-06-26 11:34:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-26 11:35:48] Inquiry Request :
[2025-06-26 11:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250626043547","idTransaksi":"2539060626043547000451","checksum":"46499f9e9aeef249a3e778ec423907dcbea848d8","totalNominalInquiry":1315000,"rekeningPembayar":"5577917018325594","checksum256":"837dd503c06fb7d5ae9c2f27d25aef3150da26502b38f6a5d0c3299edd215401"}
[2025-06-26 11:35:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-26 11:36:58] Inquiry Request :
[2025-06-26 11:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250626043657","idTransaksi":"2583800626043657000451","checksum":"358f7f1efdb924e8a65c02bfd0c8af6812c95858","totalNominalInquiry":1315000,"rekeningPembayar":"5577917018325594","checksum256":"6a43fcf79ae6744c2dbe0ac5bd2640fed0992a95afd5ecfd4405aa2e06d42ab9"}
[2025-06-26 11:36:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-26 12:19:35] Inquiry Request :
[2025-06-26 12:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020007","tanggalTransaksi":"20250626121934","idTransaksi":"3877910626121934000451","checksum":"f37726a68c2cfae2c54e51b5b7e8db30e76fb7f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbe87a4098206fb7994b9a8debe173a7233e83e6e26bdd91f34cac7b48834e61"}
[2025-06-26 12:19:35] {"id":31616,"id_user":5648,"id_detail_siswa":5031,"id_detail_siswa_daftar_ulang":4612,"id_log_pembayaran_tagihan_siswa":40858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40858","tanggal_invoice":"2025-06-26","no_pembayaran":"423020007","nama":"ALIYATUL HUSNA","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 12:15:04"}
[2025-06-26 12:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020007","idPelanggan":"423020007","nama":"ALIYATUL HUSNA","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40858"}
[2025-06-26 12:19:53] Payment Request :
[2025-06-26 12:19:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020007","tanggalTransaksi":"20250626121948","idTransaksi":"3877960626121948000451","idTagihan":"Jun\/40858","totalNominal":"715000","nomorJurnalPembukuan":"3877960626121948000451","checksum":"b3aaebef258c5539354887dabd5f9165a01e2bba","rekeningPembayar":"7777777777777777","checksum256":"b5ac0f807886db6f057c8ca92fd0102cbeeccb7bf1031936b1cc407f8e09a860","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-26 12:19:53] {"id":31616,"id_user":5648,"id_detail_siswa":5031,"id_detail_siswa_daftar_ulang":4612,"id_log_pembayaran_tagihan_siswa":40858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40858","tanggal_invoice":"2025-06-26","no_pembayaran":"423020007","nama":"ALIYATUL HUSNA","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 12:15:04"}
[2025-06-26 12:19:53] START PAYMENT
[2025-06-26 12:19:55] END PAYMENT
[2025-06-26 12:19:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020007","idPelanggan":"423020007","nama":"ALIYATUL HUSNA","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40858"}
[2025-06-26 12:19:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020007","idPelanggan":"423020007","nama":"ALIYATUL HUSNA","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40858"}
[2025-06-26 12:58:39] Inquiry Request :
[2025-06-26 12:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250626055838","idTransaksi":"2855960626055838000451","checksum":"5c6b99faf9c1a32955a11116f75727f2503c9072","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68285a63b740049e4e714c4a90d3180e602ec360cb2d00e1bbdeb1c1be0eaa0f"}
[2025-06-26 12:58:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-26 13:05:01] Inquiry Request :
[2025-06-26 13:05:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250626060500","idTransaksi":"5980110626060500000451","checksum":"a94afccd1288c425161a38aaafef860d251d162c","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"c7de30829d9a171802719300770725014e4b08b957ae7d56b7bb21b0509bc20e"}
[2025-06-26 13:05:01] {"id":31619,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":40861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40861","tanggal_invoice":"2025-06-26","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-06-26 13:03:17"}
[2025-06-26 13:05:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/40861"}
[2025-06-26 13:05:34] Payment Request :
[2025-06-26 13:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250626060530","idTransaksi":"6011050626060530000451","idTagihan":"Jun\/40861","totalNominal":"1315000","nomorJurnalPembukuan":"6011050626060530000451","checksum":"d3f5e4316336f5dba5a95ead4d42cb6da14862f0","rekeningPembayar":"6013014066596332","checksum256":"ae80a9eb4c795a799b67d3b02ec59c5f6318d919556c97d46632c7ff3247a822","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 13:05:34] {"id":31619,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":40861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40861","tanggal_invoice":"2025-06-26","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-06-26 13:03:17"}
[2025-06-26 13:05:34] START PAYMENT
[2025-06-26 13:05:36] END PAYMENT
[2025-06-26 13:05:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/40861"}
[2025-06-26 13:05:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/40861"}
[2025-06-26 13:46:42] Inquiry Request :
[2025-06-26 13:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250626134641","idTransaksi":"3917300626134641000451","checksum":"fc4a1e58e71c6b0086a1efd604ec2a585e24b1b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d591a10158234b01837e23a67c64260a51ef7ece0f208acad6c684ff509a7874"}
[2025-06-26 13:46:42] {"id":31621,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":40863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40863","tanggal_invoice":"2025-06-26","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-06-26 13:45:29"}
[2025-06-26 13:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/40863"}
[2025-06-26 13:47:55] Inquiry Request :
[2025-06-26 13:47:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241181","tanggalTransaksi":"20250626134754","idTransaksi":"3919410626134754000451","checksum":"12a3ad8c6f7aba0329b83410058c6b4797b407a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01ed03db9cfe3443b4e087437bb2fb11f81d861c02ddafc313a4b5e7ce316985"}
[2025-06-26 13:47:55] {"id":31622,"id_user":6369,"id_detail_siswa":5739,"id_detail_siswa_daftar_ulang":5324,"id_log_pembayaran_tagihan_siswa":40864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40864","tanggal_invoice":"2025-06-26","no_pembayaran":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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":"2025-06-26 13:46:09"}
[2025-06-26 13:47:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241181","idPelanggan":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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\/40864"}
[2025-06-26 13:48:13] Payment Request :
[2025-06-26 13:48:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241181","tanggalTransaksi":"20250626134812","idTransaksi":"3919940626134812000451","idTagihan":"Jun\/40864","totalNominal":"1315000","nomorJurnalPembukuan":"3919940626134812000451","checksum":"3e418a020af422aba0a381d0dc03be80282d8fbc","rekeningPembayar":"7777777777777777","checksum256":"8d717525a88914aa50b60384e84592b8f4d30fedd904d822fde388369842a718","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 13:48:13] {"id":31622,"id_user":6369,"id_detail_siswa":5739,"id_detail_siswa_daftar_ulang":5324,"id_log_pembayaran_tagihan_siswa":40864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40864","tanggal_invoice":"2025-06-26","no_pembayaran":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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":"2025-06-26 13:46:09"}
[2025-06-26 13:48:13] START PAYMENT
[2025-06-26 13:48:15] END PAYMENT
[2025-06-26 13:48:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241181","idPelanggan":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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\/40864"}
[2025-06-26 13:48:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241181","idPelanggan":"112241181","nama":"AZFAR MUBARAK PUTRA RINO","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\/40864"}
[2025-06-26 13:48:39] Inquiry Request :
[2025-06-26 13:48:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250626134838","idTransaksi":"3920430626134838000451","checksum":"34044bc0fea279aec689d77dcabeea0e15727b00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdfa776f36890ab1b541b3e1c8058cfe7eca0925ec60ca4767e4c5fa76a7ada1"}
[2025-06-26 13:48:39] {"id":31621,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":40863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40863","tanggal_invoice":"2025-06-26","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-06-26 13:45:29"}
[2025-06-26 13:48:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/40863"}
[2025-06-26 13:48:49] Payment Request :
[2025-06-26 13:48:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250626134848","idTransaksi":"3920590626134848000451","idTagihan":"Jun\/40863","totalNominal":"1315000","nomorJurnalPembukuan":"3920590626134848000451","checksum":"4e033fda59f09b9f0429403bcd73de8ebbf25c21","rekeningPembayar":"7777777777777777","checksum256":"fc7dac298e3c3d24e83557193bada0466e64f7f9d4535bfdcf1d3d762e91e385","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 13:48:49] {"id":31621,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":40863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40863","tanggal_invoice":"2025-06-26","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-06-26 13:45:29"}
[2025-06-26 13:48:49] START PAYMENT
[2025-06-26 13:48:52] END PAYMENT
[2025-06-26 13:48:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/40863"}
[2025-06-26 13:48:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/40863"}
[2025-06-26 14:00:36] Inquiry Request :
[2025-06-26 14:00:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250626070035","idTransaksi":"3654040626070035000451","checksum":"744b7f47bfa286461883351c6b3f139ccd52ca2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca05a39a8d159f67079cacfcdfe004de249fdf2a41650407ad36f48c196c2ab9"}
[2025-06-26 14:00:36] {"id":31626,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":40868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40868","tanggal_invoice":"2025-06-26","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-06-26 13:59:04"}
[2025-06-26 14:00:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/40868"}
[2025-06-26 14:00:42] Payment Request :
[2025-06-26 14:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250626070039","idTransaksi":"3655850626070039000451","idTagihan":"Jun\/40868","totalNominal":"1315000","nomorJurnalPembukuan":"3655850626070039000451","checksum":"3a5fd7eff14f3020083eee50196587e3809c8159","rekeningPembayar":"7777777777777777","checksum256":"d77b964535000b1775e24fb84189d30547f92a5d0641ee24f70bc99728ce9f72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 14:00:42] {"id":31626,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":40868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40868","tanggal_invoice":"2025-06-26","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-06-26 13:59:04"}
[2025-06-26 14:00:42] START PAYMENT
[2025-06-26 14:00:44] END PAYMENT
[2025-06-26 14:00:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/40868"}
[2025-06-26 14:00:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/40868"}
[2025-06-26 14:21:31] Inquiry Request :
[2025-06-26 14:21:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"105252084","tanggalTransaksi":"20250626072129","idTransaksi":"0358240626072129000451","checksum":"0222fc5412cdb229a6ebaaf859ecc3c419d616f9","totalNominalInquiry":0,"rekeningPembayar":"6032989911805289","checksum256":"5fc1311929d43d256baeb06b01eb2965b130b14c95630afb86aec5dc165fdda1"}
[2025-06-26 14:21:31] {"id":31556,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":40798,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40798","tanggal_invoice":"2025-06-26","no_pembayaran":"105252084","nama":"Humaira khoirunnisa suhendra","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 14:19:54"}
[2025-06-26 14:21:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252084","idPelanggan":"105252084","nama":"Humaira khoirunnisa suhendra","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jun\/40798"}
[2025-06-26 14:22:58] Payment Request :
[2025-06-26 14:22:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"105252084","tanggalTransaksi":"20250626072256","idTransaksi":"0411570626072256000451","idTagihan":"Jun\/40798","totalNominal":"9235000","nomorJurnalPembukuan":"0411570626072256000451","checksum":"fa7a1acf974ffa01090457afa598e3023f553158","rekeningPembayar":"6032989911805289","checksum256":"fa6575526c72db21945b0c2a1ca0c257e90bcdef51f8bae7fd6b41d92424211c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-06-26 14:22:58] {"id":31556,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":40798,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40798","tanggal_invoice":"2025-06-26","no_pembayaran":"105252084","nama":"Humaira khoirunnisa suhendra","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 14:19:54"}
[2025-06-26 14:22:58] START PAYMENT
[2025-06-26 14:23:01] END PAYMENT
[2025-06-26 14:23:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252084","idPelanggan":"105252084","nama":"Humaira khoirunnisa suhendra","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jun\/40798"}
[2025-06-26 14:23:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252084","idPelanggan":"105252084","nama":"Humaira khoirunnisa suhendra","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jun\/40798"}
[2025-06-26 14:37:05] Inquiry Request :
[2025-06-26 14:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020070","tanggalTransaksi":"20250626143704","idTransaksi":"3951350626143704000451","checksum":"4969be68b1e14a131c674f0ebc715e2647876508","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c532e77bdac867199a138222e6ee953ff8ea80d616a00a1a244ee8f680616ff7"}
[2025-06-26 14:37:05] {"id":31630,"id_user":4458,"id_detail_siswa":3842,"id_detail_siswa_daftar_ulang":3413,"id_log_pembayaran_tagihan_siswa":40872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40872","tanggal_invoice":"2025-06-26","no_pembayaran":"423020070","nama":"Silmi Delana Zahran","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":"2025-06-26 14:31:58"}
[2025-06-26 14:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/40872"}
[2025-06-26 14:37:21] Payment Request :
[2025-06-26 14:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020070","tanggalTransaksi":"20250626143719","idTransaksi":"3951480626143719000451","idTagihan":"Jun\/40872","totalNominal":"1315000","nomorJurnalPembukuan":"3951480626143719000451","checksum":"49dd8f7518bb68abdcd555d799011d3f8771bcfe","rekeningPembayar":"7777777777777777","checksum256":"b5c93197b9124b65027728310655ad2dbeefab7a9cc28cc07558c4762a2c0112","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 14:37:21] {"id":31630,"id_user":4458,"id_detail_siswa":3842,"id_detail_siswa_daftar_ulang":3413,"id_log_pembayaran_tagihan_siswa":40872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40872","tanggal_invoice":"2025-06-26","no_pembayaran":"423020070","nama":"Silmi Delana Zahran","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":"2025-06-26 14:31:58"}
[2025-06-26 14:37:21] START PAYMENT
[2025-06-26 14:37:23] END PAYMENT
[2025-06-26 14:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/40872"}
[2025-06-26 14:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020070","idPelanggan":"423020070","nama":"Silmi Delana Zahran","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\/40872"}
[2025-06-26 14:56:44] Inquiry Request :
[2025-06-26 14:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242203","tanggalTransaksi":"20250626075643","idTransaksi":"4806980626075643000451","checksum":"e1772ecc989e49d825a92e0d481c8a03d5ca815e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d454467b4704b2e49541fdcc00b9e312ea4b7a578b23ffae2ec8d21442baac78"}
[2025-06-26 14:56:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242203 not found"}
[2025-06-26 14:59:27] Inquiry Request :
[2025-06-26 14:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250626075926","idTransaksi":"4857980626075926000451","checksum":"3d47d0c6d20a1b2b2fad823e8b77ef30934439f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e37a51553a8eefa8b553e0e31200cfb8b0edf165f20bec90dc70b1c23d4c271b"}
[2025-06-26 14:59:27] {"id":31632,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":40874,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40874","tanggal_invoice":"2025-06-26","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 14:56:03"}
[2025-06-26 14:59:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40874"}
[2025-06-26 14:59:32] Payment Request :
[2025-06-26 14:59:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250626075930","idTransaksi":"4859080626075930000451","idTagihan":"Jun\/40874","totalNominal":"1400000","nomorJurnalPembukuan":"4859080626075930000451","checksum":"cef41b7766ac78b55e3c1246f5d602a8cd77140c","rekeningPembayar":"7777777777777777","checksum256":"d901a52f5c8ef5c736a29979a854939ad6b49a09aa7eb6a0193f954e9a3954e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-26 14:59:32] {"id":31632,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":40874,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40874","tanggal_invoice":"2025-06-26","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 14:56:03"}
[2025-06-26 14:59:32] START PAYMENT
[2025-06-26 14:59:34] END PAYMENT
[2025-06-26 14:59:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40874"}
[2025-06-26 14:59:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40874"}
[2025-06-26 15:10:32] Inquiry Request :
[2025-06-26 15:10:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250626081031","idTransaksi":"5071100626081031000451","checksum":"f09f8bd39d98fcda537b031f25f7b47d0ad5fbff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdfa1c70a7b16dac6f8a0b2e5bd1146fa1376f4fc3d27b242a60516a6b999ff2"}
[2025-06-26 15:10:33] {"id":31631,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":40873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40873","tanggal_invoice":"2025-06-26","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-06-26 15:09:21"}
[2025-06-26 15:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/40873"}
[2025-06-26 15:10:39] Payment Request :
[2025-06-26 15:10:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250626081037","idTransaksi":"5072990626081037000451","idTagihan":"Jun\/40873","totalNominal":"1315000","nomorJurnalPembukuan":"5072990626081037000451","checksum":"313634fb7ec83943e608ce9bd49a4333d281bd84","rekeningPembayar":"7777777777777777","checksum256":"3d19622f53a5b1ba75cb434058819b44d54bdb65018f911c40314931bd017a5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 15:10:40] {"id":31631,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":40873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40873","tanggal_invoice":"2025-06-26","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-06-26 15:09:21"}
[2025-06-26 15:10:40] START PAYMENT
[2025-06-26 15:10:41] END PAYMENT
[2025-06-26 15:10:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/40873"}
[2025-06-26 15:10:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/40873"}
[2025-06-26 15:21:23] Inquiry Request :
[2025-06-26 15:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242153","tanggalTransaksi":"20250626152121","idTransaksi":"3976890626152121000451","checksum":"80c6db951f7e874c69b1cb9ba7023cc46f09a96b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74fd87a133dd4c29906f2f358a9bc1fb23a0bb01fb1d0990f23a4845b76cea95"}
[2025-06-26 15:21:23] {"id":31591,"id_user":6975,"id_detail_siswa":6324,"id_detail_siswa_daftar_ulang":5911,"id_log_pembayaran_tagihan_siswa":40833,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40833","tanggal_invoice":"2025-06-26","no_pembayaran":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:10:06"}
[2025-06-26 15:21:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242153","idPelanggan":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/40833"}
[2025-06-26 15:21:31] Payment Request :
[2025-06-26 15:21:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242153","tanggalTransaksi":"20250626152130","idTransaksi":"3977000626152130000451","idTagihan":"Jun\/40833","totalNominal":"2237500","nomorJurnalPembukuan":"3977000626152130000451","checksum":"59e17ebb23baf587f7e5a59f495122ef7d85f559","rekeningPembayar":"7777777777777777","checksum256":"576278272a95d49accfdee8bdb04b3d7fcb8e0b5fbec9dd33a22d0a92c64e8fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2237500}
[2025-06-26 15:21:31] {"id":31591,"id_user":6975,"id_detail_siswa":6324,"id_detail_siswa_daftar_ulang":5911,"id_log_pembayaran_tagihan_siswa":40833,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40833","tanggal_invoice":"2025-06-26","no_pembayaran":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:10:06"}
[2025-06-26 15:21:31] START PAYMENT
[2025-06-26 15:21:33] END PAYMENT
[2025-06-26 15:21:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242153","idPelanggan":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/40833"}
[2025-06-26 15:21:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242153","idPelanggan":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Jun\/40833"}
[2025-06-26 15:24:56] Inquiry Request :
[2025-06-26 15:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242189","tanggalTransaksi":"20250626152455","idTransaksi":"3979070626152455000451","checksum":"30893040317eb1700944ac91f01aabda61d2b558","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"940e7131e859ac1d248c31e9a0aeeece20e3fc9a585c143382e0feb211c3a594"}
[2025-06-26 15:24:56] {"id":31592,"id_user":6834,"id_detail_siswa":6183,"id_detail_siswa_daftar_ulang":5768,"id_log_pembayaran_tagihan_siswa":40834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40834","tanggal_invoice":"2025-06-26","no_pembayaran":"111242189","nama":"MARYAM AFIYAH ILHAM","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:12:56"}
[2025-06-26 15:24:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242189","idPelanggan":"111242189","nama":"MARYAM AFIYAH ILHAM","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40834"}
[2025-06-26 15:25:04] Payment Request :
[2025-06-26 15:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242189","tanggalTransaksi":"20250626152503","idTransaksi":"3979130626152503000451","idTagihan":"Jun\/40834","totalNominal":"715000","nomorJurnalPembukuan":"3979130626152503000451","checksum":"712929a83f7897d5cbe317e93da4e800174f1c37","rekeningPembayar":"7777777777777777","checksum256":"ce8b3e9b833b01736d9d0a271f9751d6a82ca569462442cb80da2feb96641249","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-26 15:25:04] {"id":31592,"id_user":6834,"id_detail_siswa":6183,"id_detail_siswa_daftar_ulang":5768,"id_log_pembayaran_tagihan_siswa":40834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40834","tanggal_invoice":"2025-06-26","no_pembayaran":"111242189","nama":"MARYAM AFIYAH ILHAM","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:12:56"}
[2025-06-26 15:25:04] START PAYMENT
[2025-06-26 15:25:06] END PAYMENT
[2025-06-26 15:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242189","idPelanggan":"111242189","nama":"MARYAM AFIYAH ILHAM","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40834"}
[2025-06-26 15:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242189","idPelanggan":"111242189","nama":"MARYAM AFIYAH ILHAM","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40834"}
[2025-06-26 15:25:47] Inquiry Request :
[2025-06-26 15:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301008","tanggalTransaksi":"20250626152546","idTransaksi":"3979550626152546000451","checksum":"46c7c88e27adaa98a0b2e80b1cf90956e1f69ef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cab2939d3c927607b9e1c69f7875251b2e7fc3488ed75aaa0c846ae7d4109ab3"}
[2025-06-26 15:25:47] {"id":31593,"id_user":5052,"id_detail_siswa":4435,"id_detail_siswa_daftar_ulang":4011,"id_log_pembayaran_tagihan_siswa":40835,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40835","tanggal_invoice":"2025-06-26","no_pembayaran":"102301008","nama":"Umar bin Hafiz","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:14:14"}
[2025-06-26 15:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301008","idPelanggan":"102301008","nama":"Umar bin Hafiz","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40835"}
[2025-06-26 15:25:57] Payment Request :
[2025-06-26 15:25:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301008","tanggalTransaksi":"20250626152556","idTransaksi":"3979640626152556000451","idTagihan":"Jun\/40835","totalNominal":"2000000","nomorJurnalPembukuan":"3979640626152556000451","checksum":"613adf379d6ca2397e515f377f2553a4afff8240","rekeningPembayar":"7777777777777777","checksum256":"c24c397f2753425a0145ef223453f8ab8c9d12a9cb9657960fc645bcf7808d6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-26 15:25:58] {"id":31593,"id_user":5052,"id_detail_siswa":4435,"id_detail_siswa_daftar_ulang":4011,"id_log_pembayaran_tagihan_siswa":40835,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40835","tanggal_invoice":"2025-06-26","no_pembayaran":"102301008","nama":"Umar bin Hafiz","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:14:14"}
[2025-06-26 15:25:58] START PAYMENT
[2025-06-26 15:26:00] END PAYMENT
[2025-06-26 15:26:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301008","idPelanggan":"102301008","nama":"Umar bin Hafiz","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40835"}
[2025-06-26 15:26:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301008","idPelanggan":"102301008","nama":"Umar bin Hafiz","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40835"}
[2025-06-26 15:26:36] Inquiry Request :
[2025-06-26 15:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020026","tanggalTransaksi":"20250626152634","idTransaksi":"3980000626152634000451","checksum":"6fb96e58670f67a3635035ff9ccc71acf588431d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b7b70ed77f19fd602c9c5a59f92ad2509246b12ad29f1fc4df5bb49ad044598"}
[2025-06-26 15:26:36] {"id":31595,"id_user":8685,"id_detail_siswa":7903,"id_detail_siswa_daftar_ulang":7492,"id_log_pembayaran_tagihan_siswa":40837,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40837","tanggal_invoice":"2025-06-26","no_pembayaran":"924020026","nama":"Latifah","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:16:26"}
[2025-06-26 15:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020026","idPelanggan":"924020026","nama":"Latifah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jun\/40837"}
[2025-06-26 15:26:52] Payment Request :
[2025-06-26 15:26:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020026","tanggalTransaksi":"20250626152647","idTransaksi":"3980130626152647000451","idTagihan":"Jun\/40837","totalNominal":"1362500","nomorJurnalPembukuan":"3980130626152647000451","checksum":"389110a1a55965e76c1fdcfa281875e770b7586d","rekeningPembayar":"7777777777777777","checksum256":"ff7ca4ef86211b9063f88bef4ede78ea67ab041545949639eaa923a73ec2c8f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-06-26 15:26:52] {"id":31595,"id_user":8685,"id_detail_siswa":7903,"id_detail_siswa_daftar_ulang":7492,"id_log_pembayaran_tagihan_siswa":40837,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40837","tanggal_invoice":"2025-06-26","no_pembayaran":"924020026","nama":"Latifah","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:16:26"}
[2025-06-26 15:26:52] START PAYMENT
[2025-06-26 15:26:54] END PAYMENT
[2025-06-26 15:26:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020026","idPelanggan":"924020026","nama":"Latifah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jun\/40837"}
[2025-06-26 15:26:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020026","idPelanggan":"924020026","nama":"Latifah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jun\/40837"}
[2025-06-26 15:27:56] Inquiry Request :
[2025-06-26 15:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9112241141","tanggalTransaksi":"20250626152755","idTransaksi":"3980820626152755000451","checksum":"a11fa45062b62420bfcf9fcd6ca51d31c2ee9f52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cf48185ef9b2a7556e38ffd6f8ed1b5b9c40bb281659256f4bd3f0f9b3d23f6"}
[2025-06-26 15:27:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9112241141 not found"}
[2025-06-26 15:28:16] Inquiry Request :
[2025-06-26 15:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9112241141","tanggalTransaksi":"20250626152815","idTransaksi":"3981020626152815000451","checksum":"00dad7ba750354f11756cdb7876898e8173727cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964150860c1e6d91aff5d2777588d50b44dd863ec790354583050ec9047cb3bc"}
[2025-06-26 15:28:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9112241141 not found"}
[2025-06-26 15:29:36] Inquiry Request :
[2025-06-26 15:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241141","tanggalTransaksi":"20250626152935","idTransaksi":"3981620626152935000451","checksum":"4f4719cd82c29454473d149a1cb4e1f7c433ce23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66d8543cf1acedc9aac9aa5b1e0dca1f468908593a420a76f9cb2597e6404332"}
[2025-06-26 15:29:36] {"id":31596,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":6408,"id_log_pembayaran_tagihan_siswa":40838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40838","tanggal_invoice":"2025-06-26","no_pembayaran":"112241141","nama":"Khalid Razqa Pradipta","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 15:28:57"}
[2025-06-26 15:29:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40838"}
[2025-06-26 15:29:44] Payment Request :
[2025-06-26 15:29:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241141","tanggalTransaksi":"20250626152942","idTransaksi":"3981690626152942000451","idTagihan":"Jun\/40838","totalNominal":"715000","nomorJurnalPembukuan":"3981690626152942000451","checksum":"c1ad5570b168774d6df849e068a4121188636604","rekeningPembayar":"7777777777777777","checksum256":"572a26f196e02e6ff0c19d83a6c07abbc8b2b779f10a29fbeed6e5a451fe1213","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-26 15:29:44] {"id":31596,"id_user":7473,"id_detail_siswa":6821,"id_detail_siswa_daftar_ulang":6408,"id_log_pembayaran_tagihan_siswa":40838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40838","tanggal_invoice":"2025-06-26","no_pembayaran":"112241141","nama":"Khalid Razqa Pradipta","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 15:28:57"}
[2025-06-26 15:29:44] START PAYMENT
[2025-06-26 15:29:47] END PAYMENT
[2025-06-26 15:29:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40838"}
[2025-06-26 15:29:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241141","idPelanggan":"112241141","nama":"Khalid Razqa Pradipta","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40838"}
[2025-06-26 15:31:24] Inquiry Request :
[2025-06-26 15:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241182","tanggalTransaksi":"20250626153124","idTransaksi":"3982440626153124000451","checksum":"9b81b3088cb7a56748a7539d6ae820b1a3150d98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"466202bc807bd31a42ec5631f1b09502e1c9628d8360dc9f601c88488a821501"}
[2025-06-26 15:31:25] {"id":21456,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":5454,"id_log_pembayaran_tagihan_siswa":29993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/29993","tanggal_invoice":"2025-06-26","no_pembayaran":"112241182","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:19:32"}
[2025-06-26 15:31:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241182","idPelanggan":"112241182","nama":"Akif Ridwanillah Al Irsyady","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/29993"}
[2025-06-26 15:31:34] Payment Request :
[2025-06-26 15:31:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241182","tanggalTransaksi":"20250626153132","idTransaksi":"3982500626153132000451","idTagihan":"Jun\/29993","totalNominal":"715000","nomorJurnalPembukuan":"3982500626153132000451","checksum":"258589083915c8441052508de3a512f535e88c55","rekeningPembayar":"7777777777777777","checksum256":"577dee8b2849c421a3954550a2a67173062b0fee0e28031865174e3592f590b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-26 15:31:34] {"id":21456,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":5454,"id_log_pembayaran_tagihan_siswa":29993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/29993","tanggal_invoice":"2025-06-26","no_pembayaran":"112241182","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:19:32"}
[2025-06-26 15:31:34] START PAYMENT
[2025-06-26 15:31:37] END PAYMENT
[2025-06-26 15:31:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241182","idPelanggan":"112241182","nama":"Akif Ridwanillah Al Irsyady","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/29993"}
[2025-06-26 15:31:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241182","idPelanggan":"112241182","nama":"Akif Ridwanillah Al Irsyady","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/29993"}
[2025-06-26 15:52:56] Inquiry Request :
[2025-06-26 15:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5210100009","tanggalTransaksi":"20250626155255","idTransaksi":"3992980626155255000451","checksum":"5d823a95f1bee4067c9d42d889a987320a1131ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"763b5ea40e1f20b9ac9f39e37b09362b7df2573a6b1da2ae579fe1d48076d636"}
[2025-06-26 15:52:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5210100009 not found"}
[2025-06-26 15:53:16] Inquiry Request :
[2025-06-26 15:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250626155315","idTransaksi":"3993150626155315000451","checksum":"a9d092475e775af4aabd9c98217e0e221c4c1302","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48a4e9082f6b7ae262d25098fee4b293b717016e9f7cd6b56e77247f8042cca9"}
[2025-06-26 15:53:16] {"id":31635,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":40877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40877","tanggal_invoice":"2025-06-26","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-06-26 15:51:11"}
[2025-06-26 15:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/40877"}
[2025-06-26 15:53:30] Payment Request :
[2025-06-26 15:53:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250626155328","idTransaksi":"3993250626155328000451","idTagihan":"Jun\/40877","totalNominal":"1335000","nomorJurnalPembukuan":"3993250626155328000451","checksum":"7861f46d141c32b4683172089d214d5eb22c850b","rekeningPembayar":"7777777777777777","checksum256":"e42c08014cf1e29e90f827f05aa23bd9e1dad92040f8eb12d304e8c35f733915","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-26 15:53:30] {"id":31635,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":40877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40877","tanggal_invoice":"2025-06-26","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-06-26 15:51:11"}
[2025-06-26 15:53:30] START PAYMENT
[2025-06-26 15:53:31] END PAYMENT
[2025-06-26 15:53:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/40877"}
[2025-06-26 15:53:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/40877"}
[2025-06-26 15:53:46] Inquiry Request :
[2025-06-26 15:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250626155345","idTransaksi":"3993440626155345000451","checksum":"4ba68be56967194b91ff8dd9e4a5a3082964ff77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa3ae0fdadc862397ad62e588fdea8ea4c7a3d05086909e00eb29a5641725b0d"}
[2025-06-26 15:53:46] {"id":31636,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":40878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40878","tanggal_invoice":"2025-06-26","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 15:53:22"}
[2025-06-26 15:53:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40878"}
[2025-06-26 15:53:54] Payment Request :
[2025-06-26 15:53:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250626155352","idTransaksi":"3993530626155352000451","idTagihan":"Jun\/40878","totalNominal":"1315000","nomorJurnalPembukuan":"3993530626155352000451","checksum":"ec7988e39ca9f52a7ef67f8e8e30b1413003d6db","rekeningPembayar":"7777777777777777","checksum256":"cd4e099f3d26a40448b75b0120ddc31157d9eb59174eba0bbed39800d7260caf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 15:53:54] {"id":31636,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":40878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40878","tanggal_invoice":"2025-06-26","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 15:53:22"}
[2025-06-26 15:53:54] START PAYMENT
[2025-06-26 15:53:55] END PAYMENT
[2025-06-26 15:53:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40878"}
[2025-06-26 15:53:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40878"}
[2025-06-26 15:58:52] Inquiry Request :
[2025-06-26 15:58:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250626155851","idTransaksi":"3996020626155851000451","checksum":"6c64dfb45a7b1d2b8959d86f155b36d865d13382","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61dc7f8b0f0932b3cd9655025d88af7dd06ed1c98f9380b56d103248bc018f81"}
[2025-06-26 15:58:52] {"id":31637,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":40879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40879","tanggal_invoice":"2025-06-26","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-06-26 15:57:24"}
[2025-06-26 15:58:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/40879"}
[2025-06-26 15:59:04] Payment Request :
[2025-06-26 15:59:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250626155902","idTransaksi":"3996060626155902000451","idTagihan":"Jun\/40879","totalNominal":"1315000","nomorJurnalPembukuan":"3996060626155902000451","checksum":"3f36fc8859db0ea0ba45e06b8e905aa685d52c82","rekeningPembayar":"7777777777777777","checksum256":"f5df27d8d55ec48fe779fc57bd299bde21214f6928a71997768735a81d68843b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 15:59:04] {"id":31637,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":40879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40879","tanggal_invoice":"2025-06-26","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-06-26 15:57:24"}
[2025-06-26 15:59:04] START PAYMENT
[2025-06-26 15:59:05] END PAYMENT
[2025-06-26 15:59:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/40879"}
[2025-06-26 15:59:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/40879"}
[2025-06-26 16:58:35] Inquiry Request :
[2025-06-26 16:58:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20250626095834","idTransaksi":"7152880626095834000451","checksum":"f0f4bb04bdf61d4041d3fbebe42cc6963b9884e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"840a58ec66edeb84300b171195255f3fdef89e0d11700fd77871b7caa3d00164"}
[2025-06-26 16:58:35] {"id":31597,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":40839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40839","tanggal_invoice":"2025-06-26","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"2025-06-26 16:56:25"}
[2025-06-26 16:58:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","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\/40839"}
[2025-06-26 16:58:48] Payment Request :
[2025-06-26 16:58:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20250626095844","idTransaksi":"7155770626095844000451","idTagihan":"Jun\/40839","totalNominal":"1315000","nomorJurnalPembukuan":"7155770626095844000451","checksum":"e4aed2c844e7175fddc711edf90d49645fc53d4b","rekeningPembayar":"7777777777777777","checksum256":"0746eba0052bd56e2b24c28c824206fb759c502a6f52e74b7b01dae7bd43014f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 16:58:48] {"id":31597,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":40839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40839","tanggal_invoice":"2025-06-26","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","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":"2025-06-26 16:56:25"}
[2025-06-26 16:58:48] START PAYMENT
[2025-06-26 16:58:50] END PAYMENT
[2025-06-26 16:58:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","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\/40839"}
[2025-06-26 16:58:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","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\/40839"}
[2025-06-26 18:19:07] Inquiry Request :
[2025-06-26 18:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242158","tanggalTransaksi":"20250626181906","idTransaksi":"4058070626181906000451","checksum":"2a60bc6005c2b15a03e2eefc739f3175bd577445","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84c7661b34868ba351eacec3925f1b7b462bde4493f5bdfd80c8809740d17041"}
[2025-06-26 18:19:07] {"id":31650,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":40892,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40892","tanggal_invoice":"2025-06-26","no_pembayaran":"103242158","nama":"Aisyah","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":"2025-06-26 18:09:13"}
[2025-06-26 18:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/40892"}
[2025-06-26 18:19:17] Payment Request :
[2025-06-26 18:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242158","tanggalTransaksi":"20250626181915","idTransaksi":"4058140626181915000451","idTagihan":"Jun\/40892","totalNominal":"450000","nomorJurnalPembukuan":"4058140626181915000451","checksum":"737fb8e392cd6f736cd5903734af49c76cb6e39b","rekeningPembayar":"7777777777777777","checksum256":"1604ae50dc1e1a3d2bde1269a6fc24ce8c28df16ebc23f169fbfd75c8d5f6201","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-06-26 18:19:17] {"id":31650,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":40892,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40892","tanggal_invoice":"2025-06-26","no_pembayaran":"103242158","nama":"Aisyah","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":"2025-06-26 18:09:13"}
[2025-06-26 18:19:17] START PAYMENT
[2025-06-26 18:19:19] END PAYMENT
[2025-06-26 18:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/40892"}
[2025-06-26 18:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/40892"}
[2025-06-26 19:38:50] Inquiry Request :
[2025-06-26 19:38:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250626123849","idTransaksi":"0072550626123849000451","checksum":"da1e95dd9b57285684240b48f3b11fb5a63c8b6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fef62d454694442497020b867ec541374fef387feb423a6f8bbcb93cd7d61bad"}
[2025-06-26 19:38:50] {"id":31655,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":40897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40897","tanggal_invoice":"2025-06-26","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-06-26 19:37:26"}
[2025-06-26 19:38:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/40897"}
[2025-06-26 19:38:56] Payment Request :
[2025-06-26 19:38:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250626123854","idTransaksi":"0074430626123854000451","idTagihan":"Jun\/40897","totalNominal":"1315000","nomorJurnalPembukuan":"0074430626123854000451","checksum":"b8901d461612a7ca60b214d2c1b69a3ae92e46c6","rekeningPembayar":"7777777777777777","checksum256":"c84f416f7ce97d418ce20f3f8ea1dc63f3f98671673d179ef2e809b00d626576","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 19:38:56] {"id":31655,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":40897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40897","tanggal_invoice":"2025-06-26","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-06-26 19:37:26"}
[2025-06-26 19:38:56] START PAYMENT
[2025-06-26 19:38:58] END PAYMENT
[2025-06-26 19:38:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/40897"}
[2025-06-26 19:38:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/40897"}
[2025-06-26 20:31:48] Inquiry Request :
[2025-06-26 20:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250626133147","idTransaksi":"1099210626133147000451","checksum":"2bdd250f4fc25a51ff65d311f6d0ffc959aade20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4220f54db9bae693ddb5691cc649633c01e7e86e68330c749d1f80faeb0475b"}
[2025-06-26 20:31:48] {"id":31656,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":40898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40898","tanggal_invoice":"2025-06-26","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-06-26 20:30:19"}
[2025-06-26 20:31:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/40898"}
[2025-06-26 20:31:53] Payment Request :
[2025-06-26 20:31:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250626133151","idTransaksi":"1100730626133151000451","idTagihan":"Jun\/40898","totalNominal":"1315000","nomorJurnalPembukuan":"1100730626133151000451","checksum":"1d56b92b6ebc0c4d7dd034bc6997da593b976b96","rekeningPembayar":"7777777777777777","checksum256":"77d11b81ba3f966ce47a3b7e8c32b7ea8557ed8ecd467f0b0120b955d60f0c27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 20:31:53] {"id":31656,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":40898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40898","tanggal_invoice":"2025-06-26","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-06-26 20:30:19"}
[2025-06-26 20:31:53] START PAYMENT
[2025-06-26 20:31:54] END PAYMENT
[2025-06-26 20:31:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/40898"}
[2025-06-26 20:31:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/40898"}
[2025-06-26 21:17:29] Inquiry Request :
[2025-06-26 21:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250626141726","idTransaksi":"5289300626141726000451","checksum":"195ecbd9c8d09fe3cc8e64cda42501ca7b0f5a6e","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"98998392440d69460c1eb4f9b0c09333d85f12c0e4a16772ad6ea8dd87479482"}
[2025-06-26 21:17:29] {"id":31657,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":40899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40899","tanggal_invoice":"2025-06-26","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2025-06-26 21:14:07"}
[2025-06-26 21:17:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/40899"}
[2025-06-26 21:18:39] Payment Request :
[2025-06-26 21:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250626141837","idTransaksi":"5320840626141837000451","idTagihan":"Jun\/40899","totalNominal":"1315000","nomorJurnalPembukuan":"5320840626141837000451","checksum":"35bed99180448e2521d51edd98aca4535bddfe7f","rekeningPembayar":"6013018001569817","checksum256":"a1f02ec19dd56aab7c491745c4cb7bd45af26401b32e63d77f282febebda8156","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-26 21:18:39] {"id":31657,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":40899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40899","tanggal_invoice":"2025-06-26","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2025-06-26 21:14:07"}
[2025-06-26 21:18:39] START PAYMENT
[2025-06-26 21:18:40] END PAYMENT
[2025-06-26 21:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/40899"}
[2025-06-26 21:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/40899"}
[2025-06-26 22:18:28] Inquiry Request :
[2025-06-26 22:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7449717831","tanggalTransaksi":"20250626151826","idTransaksi":"2852340626151826000451","checksum":"064b3573aa7b8808f48737c643ceb17efba5a45b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71cff7a8f6765fb8db1152c0c7a5daa26568da70dbd00ee2487ca34f32577e2d"}
[2025-06-26 22:18:28] {"id":2568,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4695,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4695","tanggal_invoice":"2025-06-26","no_pembayaran":"7449717831","nama":"Muhammad yusuf suhendra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-26 22:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7449717831","idPelanggan":"7449717831","nama":"Muhammad yusuf suhendra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4695"}
[2025-06-26 22:18:38] Payment Request :
[2025-06-26 22:18:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7449717831","tanggalTransaksi":"20250626151835","idTransaksi":"2854350626151835000451","idTagihan":"Jun\/4695","totalNominal":"200000","nomorJurnalPembukuan":"2854350626151835000451","checksum":"3a990338c863c07e3f327245a930e2ee3363bd5b","rekeningPembayar":"7777777777777777","checksum256":"28a05e921e7905b37d06f4115e41e5442a528b6dc4ac121133fdd67ba71ec567","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-06-26 22:18:38] {"id":2568,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4695,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/4695","tanggal_invoice":"2025-06-26","no_pembayaran":"7449717831","nama":"Muhammad yusuf suhendra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-26 22:18:38] START PAYMENT
[2025-06-26 22:18:53] END PAYMENT
[2025-06-26 22:18:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7449717831","idPelanggan":"7449717831","nama":"Muhammad yusuf suhendra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4695"}
[2025-06-26 22:18:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7449717831","idPelanggan":"7449717831","nama":"Muhammad yusuf suhendra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4695"}
[2025-06-26 22:36:23] Inquiry Request :
[2025-06-26 22:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250626223621","idTransaksi":"4156020626223621000451","checksum":"89cb2bbc177f7a7ed61890289e096cb145292921","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b8d944ee8eaeea61ec8d6b5f0f9ad07b1d9a46fbd651197b0dc771b3aa2b758"}
[2025-06-26 22:36:23] {"id":31659,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":40901,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40901","tanggal_invoice":"2025-06-26","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 22:29:18"}
[2025-06-26 22:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40901"}
[2025-06-26 22:36:34] Payment Request :
[2025-06-26 22:36:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250626223633","idTransaksi":"4156080626223633000451","idTagihan":"Jun\/40901","totalNominal":"1400000","nomorJurnalPembukuan":"4156080626223633000451","checksum":"e1e5fc6ca81c37d667167db5a8e52a86dd3e797e","rekeningPembayar":"7777777777777777","checksum256":"41a036113b88902d01e0fcb90777c51b74cab079f6c92455858c518781b82f3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-26 22:36:35] {"id":31659,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":40901,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40901","tanggal_invoice":"2025-06-26","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 22:29:18"}
[2025-06-26 22:36:35] START PAYMENT
[2025-06-26 22:36:35] END PAYMENT
[2025-06-26 22:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40901"}
[2025-06-26 22:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/40901"}