[2025-06-27 06:43:20] Inquiry Request :
[2025-06-27 06:43:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250626234319","idTransaksi":"5704760626234319000451","checksum":"ecba6bb82f73b6158b8bb3e62fe3e357c3cb4800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"971dce02dd6fb45d53e0013747090fcc61798184f123091898ee740c9bcdafce"}
[2025-06-27 06:43:20] {"id":31662,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":40904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40904","tanggal_invoice":"2025-06-27","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","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":"2025-06-27 06:41:53"}
[2025-06-27 06:43:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/40904"}
[2025-06-27 06:43:30] Payment Request :
[2025-06-27 06:43:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250626234329","idTransaksi":"5706420626234329000451","idTagihan":"Jun\/40904","totalNominal":"1315000","nomorJurnalPembukuan":"5706420626234329000451","checksum":"e9b2ac98ceed8369ee6787c5211862d263657686","rekeningPembayar":"7777777777777777","checksum256":"df757cba0c634f51f894f59faf5dce72a84891c7d657f63578d81b47248f53b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 06:43:30] {"id":31662,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":40904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40904","tanggal_invoice":"2025-06-27","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","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":"2025-06-27 06:41:53"}
[2025-06-27 06:43:30] START PAYMENT
[2025-06-27 06:43:32] END PAYMENT
[2025-06-27 06:43:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/40904"}
[2025-06-27 06:43:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/40904"}
[2025-06-27 07:00:06] Inquiry Request :
[2025-06-27 07:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20250627070005","idTransaksi":"4215890627070005000451","checksum":"7817ab70ec515d7b8d4dd032b2fd3e35a6b5448b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8f4879e67b75db7702b8dae6eea6bed341feb95c20c668e364fbf314dac67e9"}
[2025-06-27 07:00:06] {"id":31664,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":40906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40906","tanggal_invoice":"2025-06-27","no_pembayaran":"522020026","nama":"Sahila Khaira","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":"2025-06-27 06:58:51"}
[2025-06-27 07:00:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","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\/40906"}
[2025-06-27 07:00:16] Payment Request :
[2025-06-27 07:00:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20250627070014","idTransaksi":"4215920627070014000451","idTagihan":"Jun\/40906","totalNominal":"1315000","nomorJurnalPembukuan":"4215920627070014000451","checksum":"0c72efed39781e7c9229ed44ca5e29323b812d78","rekeningPembayar":"7777777777777777","checksum256":"ad544111abfca4659c46b2e5911a71bd5e38e85fe636ba33ce7414beee4c3eb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 07:00:16] {"id":31664,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":40906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40906","tanggal_invoice":"2025-06-27","no_pembayaran":"522020026","nama":"Sahila Khaira","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":"2025-06-27 06:58:51"}
[2025-06-27 07:00:16] START PAYMENT
[2025-06-27 07:00:18] END PAYMENT
[2025-06-27 07:00:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","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\/40906"}
[2025-06-27 07:00:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","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\/40906"}
[2025-06-27 07:01:51] Inquiry Request :
[2025-06-27 07:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20250627070150","idTransaksi":"4216330627070150000451","checksum":"e8bb7246bd1373b94f7548d4e28bd0af2c5ab2bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e7a3179dad42c922b8d3ccb3d33b8b958de9595b901de0c992e14a992006fb1"}
[2025-06-27 07:01:51] {"id":31665,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":40907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40907","tanggal_invoice":"2025-06-27","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 07:01:12"}
[2025-06-27 07:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40907"}
[2025-06-27 07:02:10] Payment Request :
[2025-06-27 07:02:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20250627070205","idTransaksi":"4216400627070205000451","idTagihan":"Jun\/40907","totalNominal":"1665000","nomorJurnalPembukuan":"4216400627070205000451","checksum":"c975d52cacf2ac35dcbf6106f2fbe51ba6183603","rekeningPembayar":"7777777777777777","checksum256":"591f3127572c595c22223c041e5c8975896936c279dd129daf630535bd54f24d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-27 07:02:10] {"id":31665,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":40907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40907","tanggal_invoice":"2025-06-27","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 07:01:12"}
[2025-06-27 07:02:10] START PAYMENT
[2025-06-27 07:02:11] END PAYMENT
[2025-06-27 07:02:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40907"}
[2025-06-27 07:02:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40907"}
[2025-06-27 07:42:29] Inquiry Request :
[2025-06-27 07:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627004228","idTransaksi":"6292410627004228000451","checksum":"c54c28315da0d864f14b0b336894286d53b57dda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a71959feea53e73fb7a1fcfbc5955d494188182b826030ee0c79262936c22a97"}
[2025-06-27 07:42:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 07:49:59] Inquiry Request :
[2025-06-27 07:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627004959","idTransaksi":"6378650627004959000451","checksum":"61c99433ab2be9b10b401488eb4f404154523595","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"437f4a3af342fb47f86579ed037ae7f8c91ea65e139ab81f20003139947662a3"}
[2025-06-27 07:50:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 07:50:46] Inquiry Request :
[2025-06-27 07:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627005045","idTransaksi":"6387100627005045000451","checksum":"8bb5eadbdbd9c6ce2abdace48e008db98f66dce4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51abbcda2a01c243e4d756d4080cf7b95e32c63691095dda56a7787e4f168260"}
[2025-06-27 07:50:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 07:53:00] Inquiry Request :
[2025-06-27 07:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627005259","idTransaksi":"6414670627005259000451","checksum":"095567d7f9411b904950cc11c0f1da9917663aa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aedfdc08c7be71f3d04ac3044b58f54395ff7b3cba9ce48c752d9de3640e04fc"}
[2025-06-27 07:53:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 07:55:00] Inquiry Request :
[2025-06-27 07:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627005459","idTransaksi":"6438140627005459000451","checksum":"8a942f4dfea4fbdca2673c4ae084d839bfe90113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b370fbd32b3cc14b6936114aa07d48d8e97d311693f3006d49ba86d5c9f6d6aa"}
[2025-06-27 07:55:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 08:32:50] Inquiry Request :
[2025-06-27 08:32:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250627083249","idTransaksi":"4249150627083249000451","checksum":"e58fe20a4faaacad9b952fbf37c3ac0852b307db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ae214db526332c15b2cff6ec53d81e557ff4e9666d3cd7447f784b576ae650e"}
[2025-06-27 08:32:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-27 08:34:38] Inquiry Request :
[2025-06-27 08:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250627083438","idTransaksi":"4249730627083438000451","checksum":"abc1ca6781031e5cec9302c54d7560890af5b2ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f5c9d9f78e0f120aa949b229dd482ced47f9bd35c5b1c253407c53e429aa72d"}
[2025-06-27 08:34:38] {"id":31669,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":40911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40911","tanggal_invoice":"2025-06-27","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2025-06-27 08:34:04"}
[2025-06-27 08:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/40911"}
[2025-06-27 08:34:50] Payment Request :
[2025-06-27 08:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250627083449","idTransaksi":"4249850627083449000451","idTagihan":"Jun\/40911","totalNominal":"1400000","nomorJurnalPembukuan":"4249850627083449000451","checksum":"1628f0e3821f615fe8ac35f4356e84ad8520a066","rekeningPembayar":"7777777777777777","checksum256":"d3576a6fd70892ee6e89d834a80db07c366a6d621b8397ae1c494e01a3603cfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-06-27 08:34:51] {"id":31669,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":40911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40911","tanggal_invoice":"2025-06-27","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2025-06-27 08:34:04"}
[2025-06-27 08:34:51] START PAYMENT
[2025-06-27 08:34:53] END PAYMENT
[2025-06-27 08:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/40911"}
[2025-06-27 08:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/40911"}
[2025-06-27 08:53:42] Inquiry Request :
[2025-06-27 08:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250627085341","idTransaksi":"4257410627085341000451","checksum":"2583a42ee79287ae02413105e0666c7a77363c2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e029bbc4bc81b654a7a3889e08fb0e1f16170ac2c404e94c14e1c4a9f9c1fde9"}
[2025-06-27 08:53:42] {"id":31670,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":40912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40912","tanggal_invoice":"2025-06-27","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-06-27 08:52:55"}
[2025-06-27 08:53:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/40912"}
[2025-06-27 08:53:51] Payment Request :
[2025-06-27 08:53:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250627085349","idTransaksi":"4257450627085349000451","idTagihan":"Jun\/40912","totalNominal":"1315000","nomorJurnalPembukuan":"4257450627085349000451","checksum":"3a3b6dc2d78585a29124c3b3ac8db5f3ea26fbbd","rekeningPembayar":"7777777777777777","checksum256":"54c10ab7cb3c943390ceeec25e479c93b24c87eceef7c1006350dcbc684be421","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 08:53:51] {"id":31670,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":40912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40912","tanggal_invoice":"2025-06-27","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-06-27 08:52:55"}
[2025-06-27 08:53:51] START PAYMENT
[2025-06-27 08:53:54] END PAYMENT
[2025-06-27 08:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/40912"}
[2025-06-27 08:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/40912"}
[2025-06-27 09:25:39] Inquiry Request :
[2025-06-27 09:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020004","tanggalTransaksi":"20250627092538","idTransaksi":"4270790627092538000451","checksum":"505706e7b3894d374d3e95153302fb22fc9c5269","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fadd99a0e4a1c1e854b029f27709bdb61e8c1d0d2c340df4404cd183c98d27b"}
[2025-06-27 09:25:39] {"id":31599,"id_user":4742,"id_detail_siswa":4125,"id_detail_siswa_daftar_ulang":3698,"id_log_pembayaran_tagihan_siswa":40841,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40841","tanggal_invoice":"2025-06-26","no_pembayaran":"623020004","nama":"Aisyah Ari Yunanda","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:20:49"}
[2025-06-27 09:25:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020004","idPelanggan":"623020004","nama":"Aisyah Ari Yunanda","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jun\/40841"}
[2025-06-27 09:25:46] Payment Request :
[2025-06-27 09:25:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020004","tanggalTransaksi":"20250627092544","idTransaksi":"4270880627092544000451","idTagihan":"Jun\/40841","totalNominal":"1972500","nomorJurnalPembukuan":"4270880627092544000451","checksum":"66f1e696f4a348a5b03987377549c26c96481c0c","rekeningPembayar":"7777777777777777","checksum256":"4e96e03e0a624dbc871f8dcaa8e79809559edb971749ebf7ed0d16b0cb637728","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1972500}
[2025-06-27 09:25:46] {"id":31599,"id_user":4742,"id_detail_siswa":4125,"id_detail_siswa_daftar_ulang":3698,"id_log_pembayaran_tagihan_siswa":40841,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40841","tanggal_invoice":"2025-06-26","no_pembayaran":"623020004","nama":"Aisyah Ari Yunanda","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:20:49"}
[2025-06-27 09:25:46] START PAYMENT
[2025-06-27 09:25:48] END PAYMENT
[2025-06-27 09:25:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020004","idPelanggan":"623020004","nama":"Aisyah Ari Yunanda","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jun\/40841"}
[2025-06-27 09:25:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020004","idPelanggan":"623020004","nama":"Aisyah Ari Yunanda","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jun\/40841"}
[2025-06-27 09:26:35] Inquiry Request :
[2025-06-27 09:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010001","tanggalTransaksi":"20250627092634","idTransaksi":"4271200627092634000451","checksum":"704ae32d6490753b0c8653113bb2166c38fa441c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f738b0c208a09539b89d7184c2734dfcf57ba7d6ddcd31710808a5c5bb7437e"}
[2025-06-27 09:26:35] {"id":31600,"id_user":4561,"id_detail_siswa":3945,"id_detail_siswa_daftar_ulang":3516,"id_log_pembayaran_tagihan_siswa":40842,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40842","tanggal_invoice":"2025-06-26","no_pembayaran":"723010001","nama":"Abdul Aziz Muhammad Iqbal","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1900000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:21:53"}
[2025-06-27 09:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010001","idPelanggan":"723010001","nama":"Abdul Aziz Muhammad Iqbal","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/40842"}
[2025-06-27 09:26:45] Payment Request :
[2025-06-27 09:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010001","tanggalTransaksi":"20250627092643","idTransaksi":"4271250627092643000451","idTagihan":"Jun\/40842","totalNominal":"1900000","nomorJurnalPembukuan":"4271250627092643000451","checksum":"ff4de1e1e034f33fc502a64e58becb975edc7462","rekeningPembayar":"7777777777777777","checksum256":"60ed200a6ecd4b55721c59898aef8bb091563a73aadbe6142ab77a9240b86ee0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1900000}
[2025-06-27 09:26:45] {"id":31600,"id_user":4561,"id_detail_siswa":3945,"id_detail_siswa_daftar_ulang":3516,"id_log_pembayaran_tagihan_siswa":40842,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40842","tanggal_invoice":"2025-06-26","no_pembayaran":"723010001","nama":"Abdul Aziz Muhammad Iqbal","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1900000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:21:53"}
[2025-06-27 09:26:45] START PAYMENT
[2025-06-27 09:26:47] END PAYMENT
[2025-06-27 09:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010001","idPelanggan":"723010001","nama":"Abdul Aziz Muhammad Iqbal","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/40842"}
[2025-06-27 09:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010001","idPelanggan":"723010001","nama":"Abdul Aziz Muhammad Iqbal","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/40842"}
[2025-06-27 09:27:57] Inquiry Request :
[2025-06-27 09:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010066","tanggalTransaksi":"20250627092756","idTransaksi":"4271630627092756000451","checksum":"3b8ed04f772f31c7cdb3c4a7ae186fdc4618c2bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ed83264beb3e7f697eab633b129b513834f48b8ff3971a90b6a1228889afef9"}
[2025-06-27 09:27:57] {"id":31601,"id_user":4923,"id_detail_siswa":4306,"id_detail_siswa_daftar_ulang":3881,"id_log_pembayaran_tagihan_siswa":40843,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40843","tanggal_invoice":"2025-06-26","no_pembayaran":"623010066","nama":"RAMA KHALIF ADITYA","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:24:13"}
[2025-06-27 09:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010066","idPelanggan":"623010066","nama":"RAMA KHALIF ADITYA","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jun\/40843"}
[2025-06-27 09:28:04] Payment Request :
[2025-06-27 09:28:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010066","tanggalTransaksi":"20250627092803","idTransaksi":"4271740627092803000451","idTagihan":"Jun\/40843","totalNominal":"1972500","nomorJurnalPembukuan":"4271740627092803000451","checksum":"645cd359bae37b2e86e9eb80a3f42e6cfb26e38e","rekeningPembayar":"7777777777777777","checksum256":"a1d2838a9282bc20388c4e4a6334dc11ea7dbb89127f3c1f50d29da36f04278c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1972500}
[2025-06-27 09:28:04] {"id":31601,"id_user":4923,"id_detail_siswa":4306,"id_detail_siswa_daftar_ulang":3881,"id_log_pembayaran_tagihan_siswa":40843,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40843","tanggal_invoice":"2025-06-26","no_pembayaran":"623010066","nama":"RAMA KHALIF ADITYA","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:24:13"}
[2025-06-27 09:28:04] START PAYMENT
[2025-06-27 09:28:07] END PAYMENT
[2025-06-27 09:28:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010066","idPelanggan":"623010066","nama":"RAMA KHALIF ADITYA","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jun\/40843"}
[2025-06-27 09:28:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010066","idPelanggan":"623010066","nama":"RAMA KHALIF ADITYA","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jun\/40843"}
[2025-06-27 09:28:52] Inquiry Request :
[2025-06-27 09:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241529","tanggalTransaksi":"20250627092852","idTransaksi":"4272070627092852000451","checksum":"a94a2bfb4625b15268f29a8c60505f14e5b68f8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41091df7e90e2dcad1a3e8a5511de3f93ef2e2e632689a635ed22cc7636e62f8"}
[2025-06-27 09:28:52] {"id":31602,"id_user":49,"id_detail_siswa":6025,"id_detail_siswa_daftar_ulang":5610,"id_log_pembayaran_tagihan_siswa":40844,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40844","tanggal_invoice":"2025-06-26","no_pembayaran":"108241529","nama":"RAKHA ZAIN ADITYA","nominal_tagihan":1572500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1572500. Total bayar adalah sebanyak: 1572500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:25:00"}
[2025-06-27 09:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241529","idPelanggan":"108241529","nama":"RAKHA ZAIN ADITYA","totalNominal":1572500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1572500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1572500}],"idTagihan":"Jun\/40844"}
[2025-06-27 09:29:00] Payment Request :
[2025-06-27 09:29:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241529","tanggalTransaksi":"20250627092858","idTransaksi":"4272110627092858000451","idTagihan":"Jun\/40844","totalNominal":"1572500","nomorJurnalPembukuan":"4272110627092858000451","checksum":"0feae874e8ed8c011be296baecea901bfc9b6a30","rekeningPembayar":"7777777777777777","checksum256":"013e1728f3cac5267f51961a7fca8375adaec3dcd5cbf4733403480252ea4cc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1572500}
[2025-06-27 09:29:00] {"id":31602,"id_user":49,"id_detail_siswa":6025,"id_detail_siswa_daftar_ulang":5610,"id_log_pembayaran_tagihan_siswa":40844,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40844","tanggal_invoice":"2025-06-26","no_pembayaran":"108241529","nama":"RAKHA ZAIN ADITYA","nominal_tagihan":1572500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1572500. Total bayar adalah sebanyak: 1572500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:25:00"}
[2025-06-27 09:29:00] START PAYMENT
[2025-06-27 09:29:02] END PAYMENT
[2025-06-27 09:29:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241529","idPelanggan":"108241529","nama":"RAKHA ZAIN ADITYA","totalNominal":1572500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1572500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1572500}],"idTagihan":"Jun\/40844"}
[2025-06-27 09:29:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241529","idPelanggan":"108241529","nama":"RAKHA ZAIN ADITYA","totalNominal":1572500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1572500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1572500}],"idTagihan":"Jun\/40844"}
[2025-06-27 09:30:24] Inquiry Request :
[2025-06-27 09:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010020","tanggalTransaksi":"20250627093023","idTransaksi":"4272670627093023000451","checksum":"4e66e23f43f90bb09b6a9b40465b2062b125900c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92e1cd385c9fd51a8dafd50f64b1c2e0275a867f946d0e03933c0942adf14502"}
[2025-06-27 09:30:24] {"id":31603,"id_user":393,"id_detail_siswa":267,"id_detail_siswa_daftar_ulang":501,"id_log_pembayaran_tagihan_siswa":40845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40845","tanggal_invoice":"2025-06-26","no_pembayaran":"422010020","nama":"Muhammad Fathir Alfurqon","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 10:32:50"}
[2025-06-27 09:30:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010020","idPelanggan":"422010020","nama":"Muhammad Fathir Alfurqon","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\/40845"}
[2025-06-27 09:30:31] Payment Request :
[2025-06-27 09:30:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010020","tanggalTransaksi":"20250627093029","idTransaksi":"4272750627093029000451","idTagihan":"Jun\/40845","totalNominal":"715000","nomorJurnalPembukuan":"4272750627093029000451","checksum":"aefdfc6de5b0dcc234934bdfdc1738b0cc10a922","rekeningPembayar":"7777777777777777","checksum256":"b61b3b0f4e4a060fc536b3bfcc04848ce502293c51eae20c4a29af898066a617","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-27 09:30:31] {"id":31603,"id_user":393,"id_detail_siswa":267,"id_detail_siswa_daftar_ulang":501,"id_log_pembayaran_tagihan_siswa":40845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40845","tanggal_invoice":"2025-06-26","no_pembayaran":"422010020","nama":"Muhammad Fathir Alfurqon","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 10:32:50"}
[2025-06-27 09:30:31] START PAYMENT
[2025-06-27 09:30:34] END PAYMENT
[2025-06-27 09:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010020","idPelanggan":"422010020","nama":"Muhammad Fathir Alfurqon","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\/40845"}
[2025-06-27 09:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010020","idPelanggan":"422010020","nama":"Muhammad Fathir Alfurqon","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\/40845"}
[2025-06-27 09:31:34] Inquiry Request :
[2025-06-27 09:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"152589161","tanggalTransaksi":"20250627093133","idTransaksi":"4273220627093133000451","checksum":"e7497893c859409831d9fc1bb07e100ac081c4a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bef9c41d32bb19aa5ce473171a3cdba916e2537d8d1900f1f8e4e0ada081a3b"}
[2025-06-27 09:31:34] {"id":31604,"id_user":472,"id_detail_siswa":324,"id_detail_siswa_daftar_ulang":31,"id_log_pembayaran_tagihan_siswa":40846,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40846","tanggal_invoice":"2025-06-26","no_pembayaran":"152589161","nama":"Muhammad Qi Al Bashar","nominal_tagihan":2150000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2150000. Total bayar adalah sebanyak: 2150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:36:29"}
[2025-06-27 09:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"152589161","idPelanggan":"152589161","nama":"Muhammad Qi Al Bashar","totalNominal":2150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2150000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2150000}],"idTagihan":"Jun\/40846"}
[2025-06-27 09:31:41] Payment Request :
[2025-06-27 09:31:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"152589161","tanggalTransaksi":"20250627093139","idTransaksi":"4273280627093139000451","idTagihan":"Jun\/40846","totalNominal":"2150000","nomorJurnalPembukuan":"4273280627093139000451","checksum":"ff138b3982cbb501c1b4d40d6962a4e96cb51b12","rekeningPembayar":"7777777777777777","checksum256":"4576e1b91edcf84cdda05ce78aa0892595fd58fed32903a7a4928bc3d0242fe5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2150000}
[2025-06-27 09:31:41] {"id":31604,"id_user":472,"id_detail_siswa":324,"id_detail_siswa_daftar_ulang":31,"id_log_pembayaran_tagihan_siswa":40846,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40846","tanggal_invoice":"2025-06-26","no_pembayaran":"152589161","nama":"Muhammad Qi Al Bashar","nominal_tagihan":2150000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2150000. Total bayar adalah sebanyak: 2150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 10:36:29"}
[2025-06-27 09:31:41] START PAYMENT
[2025-06-27 09:31:43] END PAYMENT
[2025-06-27 09:31:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"152589161","idPelanggan":"152589161","nama":"Muhammad Qi Al Bashar","totalNominal":2150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2150000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2150000}],"idTagihan":"Jun\/40846"}
[2025-06-27 09:31:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"152589161","idPelanggan":"152589161","nama":"Muhammad Qi Al Bashar","totalNominal":2150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2150000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2150000}],"idTagihan":"Jun\/40846"}
[2025-06-27 09:32:33] Inquiry Request :
[2025-06-27 09:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10124199","tanggalTransaksi":"20250627093232","idTransaksi":"4273620627093232000451","checksum":"5512796958137714ca03ac80ee237c9ef6cb083e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156a6870dc8a8c3523c656ba409d5e2b42cc8c1508d52551264ba1041b26b443"}
[2025-06-27 09:32:33] {"id":9544,"id_user":6239,"id_detail_siswa":5609,"id_detail_siswa_daftar_ulang":5194,"id_log_pembayaran_tagihan_siswa":17513,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/17513","tanggal_invoice":"2025-06-26","no_pembayaran":"10124199","nama":"Adam Abdullah Pausil","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 10:49:45"}
[2025-06-27 09:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"10124199","idPelanggan":"10124199","nama":"Adam Abdullah Pausil","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\/17513"}
[2025-06-27 09:32:40] Payment Request :
[2025-06-27 09:32:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10124199","tanggalTransaksi":"20250627093239","idTransaksi":"4273650627093239000451","idTagihan":"Jun\/17513","totalNominal":"1362500","nomorJurnalPembukuan":"4273650627093239000451","checksum":"89bb31b1027abaf0ab10cd47840acd99827ebc2b","rekeningPembayar":"7777777777777777","checksum256":"9a30c1d89ca9857bf7dc3d66c42f7b0f5cff95bf3748bc6e93bcca0b501e9c61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-06-27 09:32:41] {"id":9544,"id_user":6239,"id_detail_siswa":5609,"id_detail_siswa_daftar_ulang":5194,"id_log_pembayaran_tagihan_siswa":17513,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/17513","tanggal_invoice":"2025-06-26","no_pembayaran":"10124199","nama":"Adam Abdullah Pausil","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 10:49:45"}
[2025-06-27 09:32:41] START PAYMENT
[2025-06-27 09:32:43] END PAYMENT
[2025-06-27 09:32:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"10124199","idPelanggan":"10124199","nama":"Adam Abdullah Pausil","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\/17513"}
[2025-06-27 09:32:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"10124199","idPelanggan":"10124199","nama":"Adam Abdullah Pausil","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\/17513"}
[2025-06-27 09:33:29] Inquiry Request :
[2025-06-27 09:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010027","tanggalTransaksi":"20250627093328","idTransaksi":"4274040627093328000451","checksum":"bd1d2bd6760a157b08f22036f238f1c5a6fdb312","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"727c9a6756a14e4989b35a37444c622bf02bb96f86ba866b98ac745488985e55"}
[2025-06-27 09:33:29] {"id":31605,"id_user":4568,"id_detail_siswa":3952,"id_detail_siswa_daftar_ulang":3523,"id_log_pembayaran_tagihan_siswa":40847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40847","tanggal_invoice":"2025-06-26","no_pembayaran":"423010027","nama":"YAQDHAN RAKHA SAID","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 10:38:52"}
[2025-06-27 09:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010027","idPelanggan":"423010027","nama":"YAQDHAN RAKHA SAID","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\/40847"}
[2025-06-27 09:33:37] Payment Request :
[2025-06-27 09:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010027","tanggalTransaksi":"20250627093335","idTransaksi":"4274090627093335000451","idTagihan":"Jun\/40847","totalNominal":"715000","nomorJurnalPembukuan":"4274090627093335000451","checksum":"e5740062abb529e07359602a61a3622fbe4a7249","rekeningPembayar":"7777777777777777","checksum256":"be485f9b77e4f7f97b47fb1b977af5f0db57f181f9288c35a386bf3774234b9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-27 09:33:37] {"id":31605,"id_user":4568,"id_detail_siswa":3952,"id_detail_siswa_daftar_ulang":3523,"id_log_pembayaran_tagihan_siswa":40847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40847","tanggal_invoice":"2025-06-26","no_pembayaran":"423010027","nama":"YAQDHAN RAKHA SAID","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 10:38:52"}
[2025-06-27 09:33:37] START PAYMENT
[2025-06-27 09:33:39] END PAYMENT
[2025-06-27 09:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010027","idPelanggan":"423010027","nama":"YAQDHAN RAKHA SAID","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\/40847"}
[2025-06-27 09:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010027","idPelanggan":"423010027","nama":"YAQDHAN RAKHA SAID","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\/40847"}
[2025-06-27 09:34:30] Inquiry Request :
[2025-06-27 09:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242168","tanggalTransaksi":"20250627093428","idTransaksi":"4274660627093428000451","checksum":"3238069a0f0614cdeebc54aea7ceeb673a46c779","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"473b55ccf5b6cf673cdcabf1ce31c0a738273153c045d57f6477b2516979653b"}
[2025-06-27 09:34:30] {"id":31606,"id_user":6908,"id_detail_siswa":6257,"id_detail_siswa_daftar_ulang":5843,"id_log_pembayaran_tagihan_siswa":40848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40848","tanggal_invoice":"2025-06-26","no_pembayaran":"111242168","nama":"ASY SYIFA AZ ZAHWA","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 10:39:29"}
[2025-06-27 09:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242168","idPelanggan":"111242168","nama":"ASY SYIFA AZ ZAHWA","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\/40848"}
[2025-06-27 09:34:30] Inquiry Request :
[2025-06-27 09:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242168","tanggalTransaksi":"20250627093416","idTransaksi":"4274530627093416000451","checksum":"0ab9e8f7691b3027d4b5f939803b8088cdc39726","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c3b69ef2524f9dd03a77f5ccb1ad6c2b2264cf114d78c5515885f909bddb0af"}
[2025-06-27 09:34:30] {"id":31606,"id_user":6908,"id_detail_siswa":6257,"id_detail_siswa_daftar_ulang":5843,"id_log_pembayaran_tagihan_siswa":40848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40848","tanggal_invoice":"2025-06-26","no_pembayaran":"111242168","nama":"ASY SYIFA AZ ZAHWA","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 10:39:29"}
[2025-06-27 09:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242168","idPelanggan":"111242168","nama":"ASY SYIFA AZ ZAHWA","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\/40848"}
[2025-06-27 09:34:40] Payment Request :
[2025-06-27 09:34:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242168","tanggalTransaksi":"20250627093438","idTransaksi":"4274740627093438000451","idTagihan":"Jun\/40848","totalNominal":"715000","nomorJurnalPembukuan":"4274740627093438000451","checksum":"133d25f56ec21edcad7c31a7a1d7331a448c4d23","rekeningPembayar":"7777777777777777","checksum256":"ad9136c4709e129c6ba89cded2c570e3db77ed5357c8501d76ed814b2e44283f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-27 09:34:40] {"id":31606,"id_user":6908,"id_detail_siswa":6257,"id_detail_siswa_daftar_ulang":5843,"id_log_pembayaran_tagihan_siswa":40848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40848","tanggal_invoice":"2025-06-26","no_pembayaran":"111242168","nama":"ASY SYIFA AZ ZAHWA","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 10:39:29"}
[2025-06-27 09:34:40] START PAYMENT
[2025-06-27 09:34:42] END PAYMENT
[2025-06-27 09:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242168","idPelanggan":"111242168","nama":"ASY SYIFA AZ ZAHWA","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\/40848"}
[2025-06-27 09:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242168","idPelanggan":"111242168","nama":"ASY SYIFA AZ ZAHWA","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\/40848"}
[2025-06-27 09:34:44] Inquiry Request :
[2025-06-27 09:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250627023443","idTransaksi":"4571610627023443000451","checksum":"997b8dadada5fd5c3dadcc599a91d53a236e6b4e","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"74c46298271dc0ba9366560c1d193fad22579eaac8db0dab6f2d01f478cf8f4e"}
[2025-06-27 09:34:44] {"id":31671,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":40913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40913","tanggal_invoice":"2025-06-27","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":1865000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1865000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 09:32:56"}
[2025-06-27 09:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":1865000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1865000}],"idTagihan":"Jun\/40913"}
[2025-06-27 09:35:20] Inquiry Request :
[2025-06-27 09:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010036","tanggalTransaksi":"20250627093519","idTransaksi":"4275110627093519000451","checksum":"1cb35451c8c4b7ae2ffeee08700dc95fc606fd3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24cfaf0d14e185c0d701e59e971c8d39763f8638aaae0e3122b8935370410c75"}
[2025-06-27 09:35:20] {"id":31607,"id_user":150,"id_detail_siswa":67,"id_detail_siswa_daftar_ulang":539,"id_log_pembayaran_tagihan_siswa":40849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40849","tanggal_invoice":"2025-06-26","no_pembayaran":"422010036","nama":"AHMAD AQEEL ARSHENIO","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 10:41:25"}
[2025-06-27 09:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010036","idPelanggan":"422010036","nama":"AHMAD AQEEL ARSHENIO","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\/40849"}
[2025-06-27 09:35:28] Payment Request :
[2025-06-27 09:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010036","tanggalTransaksi":"20250627093526","idTransaksi":"4275170627093526000451","idTagihan":"Jun\/40849","totalNominal":"715000","nomorJurnalPembukuan":"4275170627093526000451","checksum":"3918ff5f59746c5d0abea75e15f5622596f95d52","rekeningPembayar":"7777777777777777","checksum256":"6bf4f23f19610bbebd2eb9fc4db4abc8e1915e216b4ab51304db1705d774fa91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-27 09:35:28] {"id":31607,"id_user":150,"id_detail_siswa":67,"id_detail_siswa_daftar_ulang":539,"id_log_pembayaran_tagihan_siswa":40849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40849","tanggal_invoice":"2025-06-26","no_pembayaran":"422010036","nama":"AHMAD AQEEL ARSHENIO","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 10:41:25"}
[2025-06-27 09:35:28] START PAYMENT
[2025-06-27 09:35:29] END PAYMENT
[2025-06-27 09:35:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010036","idPelanggan":"422010036","nama":"AHMAD AQEEL ARSHENIO","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\/40849"}
[2025-06-27 09:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010036","idPelanggan":"422010036","nama":"AHMAD AQEEL ARSHENIO","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\/40849"}
[2025-06-27 09:35:38] Payment Request :
[2025-06-27 09:35:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250627023535","idTransaksi":"4602360627023535000451","idTagihan":"Jun\/40913","totalNominal":"1865000","nomorJurnalPembukuan":"4602360627023535000451","checksum":"b29ef0df3fa5b666b1bac3ba24e0cbdde99f160c","rekeningPembayar":"6032989911586952","checksum256":"805d5714c49469df13115dec09b5f8559ca7e1d25922f1267a97e7b484c2883c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1865000}
[2025-06-27 09:35:38] {"id":31671,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":40913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40913","tanggal_invoice":"2025-06-27","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":1865000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1865000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 09:32:56"}
[2025-06-27 09:35:38] START PAYMENT
[2025-06-27 09:35:38] END PAYMENT
[2025-06-27 09:35:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":1865000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1865000}],"idTagihan":"Jun\/40913"}
[2025-06-27 09:35:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":1865000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1865000}],"idTagihan":"Jun\/40913"}
[2025-06-27 09:44:38] Inquiry Request :
[2025-06-27 09:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250627024437","idTransaksi":"4911070627024437000451","checksum":"87e62fdf794c7b45b37bc91ec0ec774e4fd24898","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"bd9838cdf4cdf89297d48f775408319acbf216906a000dcfd646a38af9985a99"}
[2025-06-27 09:44:38] {"id":31672,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":40914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40914","tanggal_invoice":"2025-06-27","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-06-27 09:44:20"}
[2025-06-27 09:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/40914"}
[2025-06-27 10:01:50] Inquiry Request :
[2025-06-27 10:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250627030148","idTransaksi":"5506240627030148000451","checksum":"9ca4c22561dad61dbbac0df914209ab0c68e4219","totalNominalInquiry":1315000,"rekeningPembayar":"5577917018325594","checksum256":"e1b71955af0d019b7ef63215d51b313bb81838440c7914fca8d276c4b9f6235f"}
[2025-06-27 10:01:50] {"id":31652,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":40894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40894","tanggal_invoice":"2025-06-26","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 18:34:29"}
[2025-06-27 10:01:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40894"}
[2025-06-27 10:02:02] Inquiry Request :
[2025-06-27 10:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627100201","idTransaksi":"4286390627100201000451","checksum":"102a3e0a65500203f1cdb1c459278b695f50435c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6da3091eba84964e258841d53646983a0215fa0ed957fba63ceb204da1a2988"}
[2025-06-27 10:02:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 10:02:06] Payment Request :
[2025-06-27 10:02:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250627030203","idTransaksi":"5514650627030203000451","idTagihan":"Jun\/40894","totalNominal":"1315000","nomorJurnalPembukuan":"5514650627030203000451","checksum":"3c4a9a8b9d7195f4199b54cda8b238d9d19ef96e","rekeningPembayar":"5577917018325594","checksum256":"70d40f99c820f3bdd742c205f65ab9ddd059bd2452aed6500a746ef19e4ece3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 10:02:06] {"id":31652,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":40894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40894","tanggal_invoice":"2025-06-26","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 18:34:29"}
[2025-06-27 10:02:06] START PAYMENT
[2025-06-27 10:02:07] END PAYMENT
[2025-06-27 10:02:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40894"}
[2025-06-27 10:02:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/40894"}
[2025-06-27 10:02:13] Inquiry Request :
[2025-06-27 10:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627100213","idTransaksi":"4286500627100213000451","checksum":"808fa41e96c90d80285b4ae7fe99d386020e27ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52b3da9f638b9fb5d838a0b52201d99960f296de268e8197cb416f2bd45ea808"}
[2025-06-27 10:02:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 11:45:24] Inquiry Request :
[2025-06-27 11:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627114523","idTransaksi":"4329470627114523000451","checksum":"cc88d2f2588e00b7f8dac1923cf461554ee483a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e0f116fb48675a4aad67e47457a72e890a7cc62f3b13f6d27863c4df42ddb92"}
[2025-06-27 11:45:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 12:00:57] Inquiry Request :
[2025-06-27 12:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250627050055","idTransaksi":"0309630627050055000451","checksum":"052de9defca5491977bbf5ee5e2ba07edd48fbca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f1b34b8fe5d95c093c789d7486fea642ed4b933e5c820b904a4b6e06e41bcf0"}
[2025-06-27 12:00:57] {"id":31678,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":40920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40920","tanggal_invoice":"2025-06-27","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-06-27 11:59:28"}
[2025-06-27 12:00:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/40920"}
[2025-06-27 12:01:01] Payment Request :
[2025-06-27 12:01:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250627050059","idTransaksi":"0310520627050059000451","idTagihan":"Jun\/40920","totalNominal":"1315000","nomorJurnalPembukuan":"0310520627050059000451","checksum":"a58b0499f6cdfdab02fc921947c22f8aafdf0046","rekeningPembayar":"7777777777777777","checksum256":"7d819fbf1c0dbf5a3d6eb2e769b692306d0315a804e5df369982b36508167737","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 12:01:01] {"id":31678,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":40920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40920","tanggal_invoice":"2025-06-27","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-06-27 11:59:28"}
[2025-06-27 12:01:01] START PAYMENT
[2025-06-27 12:01:02] END PAYMENT
[2025-06-27 12:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/40920"}
[2025-06-27 12:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/40920"}
[2025-06-27 12:02:42] Inquiry Request :
[2025-06-27 12:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250627050241","idTransaksi":"0339410627050241000451","checksum":"cc7306f420f77e18a627ba3a533901f54043065d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5a96c3f75a0bb0bddf5c52eb33d00b7cea62d3fe56bc3c6359f164ca51911d2"}
[2025-06-27 12:02:42] {"id":31679,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":40921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40921","tanggal_invoice":"2025-06-27","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-06-27 12:02:06"}
[2025-06-27 12:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/40921"}
[2025-06-27 12:02:46] Payment Request :
[2025-06-27 12:02:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250627050244","idTransaksi":"0340160627050244000451","idTagihan":"Jun\/40921","totalNominal":"1315000","nomorJurnalPembukuan":"0340160627050244000451","checksum":"4e63c85eb673acbe3d1c4cae185f1eed462457ce","rekeningPembayar":"7777777777777777","checksum256":"b45cbcbd872bce00f12888579ea7388f509cebd1f9609b893ec14444bc187945","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 12:02:46] {"id":31679,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":40921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40921","tanggal_invoice":"2025-06-27","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-06-27 12:02:06"}
[2025-06-27 12:02:46] START PAYMENT
[2025-06-27 12:02:48] END PAYMENT
[2025-06-27 12:02:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/40921"}
[2025-06-27 12:02:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/40921"}
[2025-06-27 12:04:45] Inquiry Request :
[2025-06-27 12:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250627050444","idTransaksi":"0371960627050444000451","checksum":"3b784ee0485473cde7853c4ac06dabe5fd13ef53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f43a68c9282602864d36a314702783bd53b63e6052fba7a451a52bdbbf0bb895"}
[2025-06-27 12:04:45] {"id":31680,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":40922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40922","tanggal_invoice":"2025-06-27","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-06-27 12:03:35"}
[2025-06-27 12:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/40922"}
[2025-06-27 12:04:50] Payment Request :
[2025-06-27 12:04:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250627050447","idTransaksi":"0372790627050447000451","idTagihan":"Jun\/40922","totalNominal":"1335000","nomorJurnalPembukuan":"0372790627050447000451","checksum":"c0f3c97e4099da5f89d0428187001788d2345be8","rekeningPembayar":"7777777777777777","checksum256":"83626220c4063838485614bf5380d326d004ff80e1f70576f540dd88c30f1f94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-27 12:04:50] {"id":31680,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":40922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40922","tanggal_invoice":"2025-06-27","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-06-27 12:03:35"}
[2025-06-27 12:04:50] START PAYMENT
[2025-06-27 12:04:51] END PAYMENT
[2025-06-27 12:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/40922"}
[2025-06-27 12:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/40922"}
[2025-06-27 12:27:01] Inquiry Request :
[2025-06-27 12:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627052700","idTransaksi":"9774890627052700000451","checksum":"ad8e92812c5f68782abce79d05d2f0b5485d0415","totalNominalInquiry":0,"rekeningPembayar":"6034949813162539","checksum256":"0c2faa24213ef3b4c602b269800fe91523d1f9a826358513360b861a41b4635d"}
[2025-06-27 12:27:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 12:43:11] Inquiry Request :
[2025-06-27 12:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250627054310","idTransaksi":"0967180627054310000451","checksum":"658e9ca27aebea371ef3e42d9fb8669c1c377418","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"442890c2c5c7ee61829cbaa434707f0e87e83c099684db544ee8db1a18524ea3"}
[2025-06-27 12:43:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-06-27 13:10:41] Inquiry Request :
[2025-06-27 13:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250627131040","idTransaksi":"4360360627131040000451","checksum":"0d99bc0f10012db71719ed14544b02a786f232ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eac0b0660f613ac720d621e61d2686264fd3c59311e320d57e4f84b0cb73533e"}
[2025-06-27 13:10:41] {"id":31681,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":40923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40923","tanggal_invoice":"2025-06-27","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2025-06-27 13:03:50"}
[2025-06-27 13:10:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/40923"}
[2025-06-27 13:10:53] Payment Request :
[2025-06-27 13:10:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250627131052","idTransaksi":"4360430627131052000451","idTagihan":"Jun\/40923","totalNominal":"1315000","nomorJurnalPembukuan":"4360430627131052000451","checksum":"2e3844e62ae77646a7552d3ea326ffdeeb0b276e","rekeningPembayar":"7777777777777777","checksum256":"2aecc7163dcd7fc1ba939983e25df377225de1f673527fbfdaaff645426e8a58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 13:10:53] {"id":31681,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":40923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40923","tanggal_invoice":"2025-06-27","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","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":"2025-06-27 13:03:50"}
[2025-06-27 13:10:53] START PAYMENT
[2025-06-27 13:10:54] END PAYMENT
[2025-06-27 13:10:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/40923"}
[2025-06-27 13:10:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","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\/40923"}
[2025-06-27 13:25:13] Inquiry Request :
[2025-06-27 13:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250627132511","idTransaksi":"4365740627132511000451","checksum":"9daecc4e8d05864efeb5a48a4fb6d63fc7e9d115","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f338a2cfa6f1b50a7418b09c190c8b260f7f61ea8911a621fe3c62909e1df03"}
[2025-06-27 13:25:13] {"id":31509,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":40751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40751","tanggal_invoice":"2025-06-27","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2025-06-27 13:22:58"}
[2025-06-27 13:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/40751"}
[2025-06-27 13:25:38] Payment Request :
[2025-06-27 13:25:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250627132537","idTransaksi":"4365870627132537000451","idTagihan":"Jun\/40751","totalNominal":"1315000","nomorJurnalPembukuan":"4365870627132537000451","checksum":"49252f47e08755f071d214103f9767cdc77b2ab7","rekeningPembayar":"7777777777777777","checksum256":"8a823e03f549d5018eb145bfee8dce46e7b9216dd43866169d300af8a0b4107e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 13:25:38] {"id":31509,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":40751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40751","tanggal_invoice":"2025-06-27","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2025-06-27 13:22:58"}
[2025-06-27 13:25:38] START PAYMENT
[2025-06-27 13:25:40] END PAYMENT
[2025-06-27 13:25:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/40751"}
[2025-06-27 13:25:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/40751"}
[2025-06-27 13:47:06] Inquiry Request :
[2025-06-27 13:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"52300008","tanggalTransaksi":"20250627064705","idTransaksi":"1943850627064705000451","checksum":"4d7e102ed8bbf9e40f5451ed0da3e0815daa9f84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8472f91055224b0392116887afbf512ee5e9f93eeca7fbec9f05a3736c43cc63"}
[2025-06-27 13:47:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52300008 not found"}
[2025-06-27 13:48:19] Inquiry Request :
[2025-06-27 13:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250627134818","idTransaksi":"4374970627134818000451","checksum":"c256d90deb046bbe059719fdd3a457180c814a31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a75be67e7ca369773096f1b7a16833ba29ce6eda4c840763fd253a14e9eca58"}
[2025-06-27 13:48:19] {"id":31677,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":40919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40919","tanggal_invoice":"2025-06-27","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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":"2025-06-27 11:59:39"}
[2025-06-27 13:48:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/40919"}
[2025-06-27 13:48:32] Payment Request :
[2025-06-27 13:48:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250627134825","idTransaksi":"4375050627134825000451","idTagihan":"Jun\/40919","totalNominal":"1315000","nomorJurnalPembukuan":"4375050627134825000451","checksum":"b045cc93d020acc1f30101ad0c677b375a1ea55c","rekeningPembayar":"7777777777777777","checksum256":"db01b3fb38b5a81d7ffb0a0ac6bfcf044a2a74c77496fb4fc5f426f2a1e1aad7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 13:48:33] {"id":31677,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":40919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40919","tanggal_invoice":"2025-06-27","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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":"2025-06-27 11:59:39"}
[2025-06-27 13:48:33] START PAYMENT
[2025-06-27 13:48:34] END PAYMENT
[2025-06-27 13:48:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/40919"}
[2025-06-27 13:48:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/40919"}
[2025-06-27 13:51:09] Inquiry Request :
[2025-06-27 13:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250627135108","idTransaksi":"4376250627135108000451","checksum":"e795ecaac6b2990bf602ca5b3a2af16c12fc42d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59de734d4535394b483912c0ad81dcf967e0766a9f4aad7b15e585909a7ccf11"}
[2025-06-27 13:51:09] {"id":31686,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":40928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40928","tanggal_invoice":"2025-06-27","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":1385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 13:49:24"}
[2025-06-27 13:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":1385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1385000}],"idTagihan":"Jun\/40928"}
[2025-06-27 13:51:24] Payment Request :
[2025-06-27 13:51:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250627135122","idTransaksi":"4376390627135122000451","idTagihan":"Jun\/40928","totalNominal":"1385000","nomorJurnalPembukuan":"4376390627135122000451","checksum":"8f90138548ff35b5fe9e2ebb22ad147c12ebcbeb","rekeningPembayar":"7777777777777777","checksum256":"07fc19dcfa00abb897cd887dce2ff8ab052be94888e1430347c75a6028e6bb28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1385000}
[2025-06-27 13:51:24] {"id":31686,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":40928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40928","tanggal_invoice":"2025-06-27","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":1385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 13:49:24"}
[2025-06-27 13:51:24] START PAYMENT
[2025-06-27 13:51:25] END PAYMENT
[2025-06-27 13:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":1385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1385000}],"idTagihan":"Jun\/40928"}
[2025-06-27 13:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":1385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1385000}],"idTagihan":"Jun\/40928"}
[2025-06-27 13:59:15] Inquiry Request :
[2025-06-27 13:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250627135913","idTransaksi":"4379460627135913000451","checksum":"f3999b5d3509247d0eed2f597c8d0b9cebcda62b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ce9dc66a3dcece7931d38de65a973ec77b349081e806082a791ed5a88a2beb8"}
[2025-06-27 13:59:15] {"id":31687,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":40929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40929","tanggal_invoice":"2025-06-27","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-06-27 13:57:46"}
[2025-06-27 13:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/40929"}
[2025-06-27 13:59:27] Payment Request :
[2025-06-27 13:59:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250627135926","idTransaksi":"4379570627135926000451","idTagihan":"Jun\/40929","totalNominal":"1315000","nomorJurnalPembukuan":"4379570627135926000451","checksum":"0901cb7d972c93b6f4c3542c400f45815abe3a92","rekeningPembayar":"7777777777777777","checksum256":"743dabb1d6d1ef308021898b62d7ad6deac5bc325b8c856db3624d96a59acd9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 13:59:27] {"id":31687,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":40929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40929","tanggal_invoice":"2025-06-27","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-06-27 13:57:46"}
[2025-06-27 13:59:27] START PAYMENT
[2025-06-27 13:59:30] END PAYMENT
[2025-06-27 13:59:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/40929"}
[2025-06-27 13:59:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/40929"}
[2025-06-27 17:11:05] Inquiry Request :
[2025-06-27 17:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250627171104","idTransaksi":"4448280627171104000451","checksum":"42a2027f91256ce91be9ada1cdae6829a7535ca2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf93cc1bf4104d843c216ff8f075752eae043b624e562d64c407cc564110ef57"}
[2025-06-27 17:11:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-27 17:11:21] Inquiry Request :
[2025-06-27 17:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252198","tanggalTransaksi":"20250627171120","idTransaksi":"4448420627171120000451","checksum":"742d1dd4f25092d822d5871f1b73ae3b3f76e669","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74086abe41210093ac1c1cd5206f584d91826e55afbff421822c033ac2769bdc"}
[2025-06-27 17:11:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-27 19:58:56] Inquiry Request :
[2025-06-27 19:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250627125855","idTransaksi":"8466430627125855000451","checksum":"80e49805c925c9c21fb1735bd9ec637f0df1d186","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f79fb8e263e54993004fe0596638fb64a7d618c144c0c55c681979713e854a38"}
[2025-06-27 19:58:56] {"id":31696,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":40938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40938","tanggal_invoice":"2025-06-27","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 19:55:54"}
[2025-06-27 19:58:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40938"}
[2025-06-27 19:59:03] Payment Request :
[2025-06-27 19:59:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250627125900","idTransaksi":"8468270627125900000451","idTagihan":"Jun\/40938","totalNominal":"1665000","nomorJurnalPembukuan":"8468270627125900000451","checksum":"19212f5ae3ad554c0217fd4b5acad6657a82aada","rekeningPembayar":"7777777777777777","checksum256":"81a2967707b040ffbc043ab2aba1f556fd007032bc6e9fa3ff9a30ae0f0f4645","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-27 19:59:03] {"id":31696,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":40938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40938","tanggal_invoice":"2025-06-27","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 19:55:54"}
[2025-06-27 19:59:03] START PAYMENT
[2025-06-27 19:59:03] END PAYMENT
[2025-06-27 19:59:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40938"}
[2025-06-27 19:59:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40938"}
[2025-06-27 21:19:57] Inquiry Request :
[2025-06-27 21:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250627141956","idTransaksi":"9837500627141956000451","checksum":"4e6ba3b8f9768228236e48a24cc48b6c04c9df32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"295cd08b53a70fff8d590c9a8dc0e72a32d295677bc834beb9c727559aacaded"}
[2025-06-27 21:19:57] {"id":31698,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":40940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40940","tanggal_invoice":"2025-06-27","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-06-27 21:18:40"}
[2025-06-27 21:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/40940"}
[2025-06-27 21:20:03] Payment Request :
[2025-06-27 21:20:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250627142001","idTransaksi":"9838930627142001000451","idTagihan":"Jun\/40940","totalNominal":"1315000","nomorJurnalPembukuan":"9838930627142001000451","checksum":"da05c482ef5a0e0a02209e2b102ce07b41e440a1","rekeningPembayar":"7777777777777777","checksum256":"20de71594991a8b9264ab4fcbfcba7c5e6785b695f1a8214797552fb46e1bd09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 21:20:03] {"id":31698,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":40940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40940","tanggal_invoice":"2025-06-27","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-06-27 21:18:40"}
[2025-06-27 21:20:03] START PAYMENT
[2025-06-27 21:20:05] END PAYMENT
[2025-06-27 21:20:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/40940"}
[2025-06-27 21:20:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/40940"}
[2025-06-27 21:34:02] Inquiry Request :
[2025-06-27 21:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250627143401","idTransaksi":"0048630627143401000451","checksum":"f9c7d3021437a759274144edb242cf79f2336f6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c950e42c3be518c07627a58909f92da247a2eec27bc222a671769be5eea956c"}
[2025-06-27 21:34:02] {"id":31699,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":40941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40941","tanggal_invoice":"2025-06-27","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-06-27 21:32:23"}
[2025-06-27 21:34:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/40941"}
[2025-06-27 21:34:08] Payment Request :
[2025-06-27 21:34:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250627143406","idTransaksi":"0049950627143406000451","idTagihan":"Jun\/40941","totalNominal":"1315000","nomorJurnalPembukuan":"0049950627143406000451","checksum":"691d865629fc9bb23f9abc6d636599d74eecf058","rekeningPembayar":"7777777777777777","checksum256":"7af923aae3c9a2b3a1e9a0e5c7ecb9046317151e43a9db07c10c056fdd7ac213","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 21:34:08] {"id":31699,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":40941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40941","tanggal_invoice":"2025-06-27","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-06-27 21:32:23"}
[2025-06-27 21:34:08] START PAYMENT
[2025-06-27 21:34:10] END PAYMENT
[2025-06-27 21:34:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/40941"}
[2025-06-27 21:34:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/40941"}
[2025-06-27 21:37:13] Inquiry Request :
[2025-06-27 21:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250627143712","idTransaksi":"0092780627143712000451","checksum":"08bb9bb5fcaa0452fe24e8f3cffd68e4560c765f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a27b22de41383ef858f1f3c532622b71f7dc861e4e58af2f657744f6c6b50815"}
[2025-06-27 21:37:13] {"id":31700,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":40942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40942","tanggal_invoice":"2025-06-27","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 21:35:56"}
[2025-06-27 21:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40942"}
[2025-06-27 21:37:19] Payment Request :
[2025-06-27 21:37:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250627143717","idTransaksi":"0093930627143717000451","idTagihan":"Jun\/40942","totalNominal":"1665000","nomorJurnalPembukuan":"0093930627143717000451","checksum":"67b22c45174cd98a36031a652598a6aed6229766","rekeningPembayar":"7777777777777777","checksum256":"0df25c034258e524afff6fd6106542671c23b09c55d4c2d6c60b4e00762508b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-27 21:37:19] {"id":31700,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":40942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40942","tanggal_invoice":"2025-06-27","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 21:35:56"}
[2025-06-27 21:37:19] START PAYMENT
[2025-06-27 21:37:20] END PAYMENT
[2025-06-27 21:37:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40942"}
[2025-06-27 21:37:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40942"}
[2025-06-27 23:09:31] Inquiry Request :
[2025-06-27 23:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250627160930","idTransaksi":"1140770627160930000451","checksum":"ded024369c12a3efa33a043a62744e8975d4b645","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59a17c669fdb533e8ceb0b6c3326d8c171c8f055cab91057d82a4ae8e937abb3"}
[2025-06-27 23:09:32] {"id":31701,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":40943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40943","tanggal_invoice":"2025-06-27","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 23:08:12"}
[2025-06-27 23:09:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40943"}
[2025-06-27 23:09:38] Payment Request :
[2025-06-27 23:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250627160936","idTransaksi":"1141600627160936000451","idTagihan":"Jun\/40943","totalNominal":"1665000","nomorJurnalPembukuan":"1141600627160936000451","checksum":"39f3858a9de965d77de2d50ce62a2b518c79ea2e","rekeningPembayar":"7777777777777777","checksum256":"aa393f1b52f3d10811106dafeca8c1700c34879cb4ecc216325ffe70776fa85f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-27 23:09:38] {"id":31701,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":40943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40943","tanggal_invoice":"2025-06-27","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-27 23:08:12"}
[2025-06-27 23:09:38] START PAYMENT
[2025-06-27 23:09:39] END PAYMENT
[2025-06-27 23:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40943"}
[2025-06-27 23:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jun\/40943"}
[2025-06-27 23:16:59] Inquiry Request :
[2025-06-27 23:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250627161658","idTransaksi":"1203140627161658000451","checksum":"e285ac5442da5f3ad9508ef9169eb0183862ed7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebd4d7c8bc49dcc2b7ae0f7462ca558bbfc55f495742de4dfd607d9024575241"}
[2025-06-27 23:16:59] {"id":31702,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":40944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40944","tanggal_invoice":"2025-06-27","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2025-06-27 23:15:31"}
[2025-06-27 23:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/40944"}
[2025-06-27 23:17:14] Payment Request :
[2025-06-27 23:17:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250627161712","idTransaksi":"1205480627161712000451","idTagihan":"Jun\/40944","totalNominal":"1315000","nomorJurnalPembukuan":"1205480627161712000451","checksum":"ed363b8601e22b0bc622b889e6f4ec50487b0116","rekeningPembayar":"7777777777777777","checksum256":"1cd1fd6d68734bce78559e2959f6632270529ccc6bdd8bd2e41c56f228d2fee6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-27 23:17:14] {"id":31702,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":40944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40944","tanggal_invoice":"2025-06-27","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2025-06-27 23:15:31"}
[2025-06-27 23:17:14] START PAYMENT
[2025-06-27 23:17:15] END PAYMENT
[2025-06-27 23:17:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/40944"}
[2025-06-27 23:17:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/40944"}