[2025-06-28 00:03:15] Inquiry Request :
[2025-06-28 00:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250627170313","idTransaksi":"1543150627170313000451","checksum":"41e28bf2f5d15b285548030d2dfbcc8e0e608284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f186387aed82d07ce77a2483e66001e3bf86bfe885db2c411ee2e111ee52155e"}
[2025-06-28 00:03:15] {"id":31703,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":40945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40945","tanggal_invoice":"2025-06-28","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-06-28 00:02:16"}
[2025-06-28 00:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/40945"}
[2025-06-28 00:03:26] Payment Request :
[2025-06-28 00:03:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250627170323","idTransaksi":"1544470627170323000451","idTagihan":"Jun\/40945","totalNominal":"1315000","nomorJurnalPembukuan":"1544470627170323000451","checksum":"ad4dab3488bbadd51acd3aae0c61472d5c105286","rekeningPembayar":"7777777777777777","checksum256":"5c2582e317c4c5c63d44673f723aed7e02f73123464fb95a5bb14d4a0b62c460","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-28 00:03:26] {"id":31703,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":40945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40945","tanggal_invoice":"2025-06-28","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-06-28 00:02:16"}
[2025-06-28 00:03:26] START PAYMENT
[2025-06-28 00:03:27] END PAYMENT
[2025-06-28 00:03:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/40945"}
[2025-06-28 00:03:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/40945"}
[2025-06-28 05:22:26] Inquiry Request :
[2025-06-28 05:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250628052225","idTransaksi":"4595340628052225000451","checksum":"2fae3dcdcbd4a87541c3a60df4bb0de0bf621640","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24739399e4f7b68acf7dd25e6baa8300fe55e1c771d04da2d6a2f134616688a3"}
[2025-06-28 05:22:26] {"id":31704,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":40946,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40946","tanggal_invoice":"2025-06-28","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 05:20:40"}
[2025-06-28 05:22:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/40946"}
[2025-06-28 05:22:41] Payment Request :
[2025-06-28 05:22:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250628052239","idTransaksi":"4595390628052239000451","idTagihan":"Jun\/40946","totalNominal":"3000000","nomorJurnalPembukuan":"4595390628052239000451","checksum":"0c3f30fcb0c187d17a655811506b1b916559f6a0","rekeningPembayar":"7777777777777777","checksum256":"14bda0fcaa3fe0dab7a881e92cd6863db74c9aecf88abf7bc9d3a1c0bf0c6fed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-06-28 05:22:41] {"id":31704,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":40946,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40946","tanggal_invoice":"2025-06-28","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 05:20:40"}
[2025-06-28 05:22:41] START PAYMENT
[2025-06-28 05:22:43] END PAYMENT
[2025-06-28 05:22:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/40946"}
[2025-06-28 05:22:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jun\/40946"}
[2025-06-28 06:29:05] Inquiry Request :
[2025-06-28 06:29:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250628062903","idTransaksi":"4608920628062903000451","checksum":"b4c5245106a4677ca3f47a63e396bef19dcb4218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6db414d3219d18db391bfb9a137181871c45ea5f740d2d7c000b43b98c0fac76"}
[2025-06-28 06:29:05] {"id":31705,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":40947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40947","tanggal_invoice":"2025-06-28","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 06:21:56"}
[2025-06-28 06:29:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40947"}
[2025-06-28 06:29:17] Payment Request :
[2025-06-28 06:29:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250628062915","idTransaksi":"4608960628062915000451","idTagihan":"Jun\/40947","totalNominal":"500000","nomorJurnalPembukuan":"4608960628062915000451","checksum":"24123f04420b812f448bf6083a09e3fc6135d355","rekeningPembayar":"7777777777777777","checksum256":"f211b32473637d79dae110ee63d779a0168857f476c17cf7fb101b83fdf2b6ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-06-28 06:29:17] {"id":31705,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":40947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40947","tanggal_invoice":"2025-06-28","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 06:21:56"}
[2025-06-28 06:29:17] START PAYMENT
[2025-06-28 06:29:18] END PAYMENT
[2025-06-28 06:29:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40947"}
[2025-06-28 06:29:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/40947"}
[2025-06-28 06:35:26] Inquiry Request :
[2025-06-28 06:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20250628063525","idTransaksi":"4610830628063525000451","checksum":"4a1f8c775e15b335237f38890a841697e7e8381d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cac7732a05e312e38e2803808766bb0ae958267f4937fed3aebf0ce20fc814e"}
[2025-06-28 06:35:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-28 06:36:14] Inquiry Request :
[2025-06-28 06:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20250628063613","idTransaksi":"4611020628063613000451","checksum":"cf2a40310721fa75b6a7e146dc7ce25f2b2d08f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c925a1d121760f9c60674a1ee60e4e6fb030c9e60618ca64a53e5fe4da1cd933"}
[2025-06-28 06:36:14] {"id":31706,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":40948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40948","tanggal_invoice":"2025-06-28","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","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":"2025-06-28 06:35:37"}
[2025-06-28 06:36:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","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\/40948"}
[2025-06-28 06:36:34] Payment Request :
[2025-06-28 06:36:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20250628063632","idTransaksi":"4611140628063632000451","idTagihan":"Jun\/40948","totalNominal":"1335000","nomorJurnalPembukuan":"4611140628063632000451","checksum":"f54c6b31a44672821649f52696337f51f2be6d50","rekeningPembayar":"7777777777777777","checksum256":"1e83d632dd71d39d19aa9780e131ba2a44a23034d2a0eb4f922d86eadb40dc9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-28 06:36:34] {"id":31706,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":40948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40948","tanggal_invoice":"2025-06-28","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","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":"2025-06-28 06:35:37"}
[2025-06-28 06:36:34] START PAYMENT
[2025-06-28 06:36:35] END PAYMENT
[2025-06-28 06:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","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\/40948"}
[2025-06-28 06:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","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\/40948"}
[2025-06-28 06:45:38] Inquiry Request :
[2025-06-28 06:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20250628064537","idTransaksi":"4613490628064537000451","checksum":"25c58bb8b08128c581b7486465bddca5e6a7944d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2355eaad8d61df5727dd43cbd69b52cecb1d95081ce87296815c71a1dd3cf05"}
[2025-06-28 06:45:38] {"id":31707,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":40949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40949","tanggal_invoice":"2025-06-28","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 06:44:20"}
[2025-06-28 06:45:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40949"}
[2025-06-28 06:46:03] Payment Request :
[2025-06-28 06:46:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20250628064601","idTransaksi":"4613610628064601000451","idTagihan":"Jun\/40949","totalNominal":"2685000","nomorJurnalPembukuan":"4613610628064601000451","checksum":"842c223f3eaebbbe481714d8f6cf99699a6a263e","rekeningPembayar":"7777777777777777","checksum256":"4098f337d22c4b1a9b6d697f35db3874f4b86e65cd872bccb3fa19cad9efddce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-28 06:46:03] {"id":31707,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":40949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40949","tanggal_invoice":"2025-06-28","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 06:44:20"}
[2025-06-28 06:46:03] START PAYMENT
[2025-06-28 06:46:04] END PAYMENT
[2025-06-28 06:46:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40949"}
[2025-06-28 06:46:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jun\/40949"}
[2025-06-28 07:27:59] Inquiry Request :
[2025-06-28 07:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250628072758","idTransaksi":"4624540628072758000451","checksum":"e2dc1eb639f231351e6b56d45ac6091eb7bc76d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29acbce52d13a7252a3293e5a0c655e9a5a5660400e20e908aa3cc3eb7891bf7"}
[2025-06-28 07:27:59] {"id":31708,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":40950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40950","tanggal_invoice":"2025-06-28","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-06-28 07:27:07"}
[2025-06-28 07:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/40950"}
[2025-06-28 07:28:08] Payment Request :
[2025-06-28 07:28:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250628072806","idTransaksi":"4624570628072806000451","idTagihan":"Jun\/40950","totalNominal":"1335000","nomorJurnalPembukuan":"4624570628072806000451","checksum":"f8bb57c96e685187daae3c91bdd0fda077aba1e0","rekeningPembayar":"7777777777777777","checksum256":"f338767deff7208859f8c382577a494f71ccf2a7e5dea1a1d1a83c1572ec22fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-28 07:28:08] {"id":31708,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":40950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40950","tanggal_invoice":"2025-06-28","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-06-28 07:27:07"}
[2025-06-28 07:28:08] START PAYMENT
[2025-06-28 07:28:09] END PAYMENT
[2025-06-28 07:28:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/40950"}
[2025-06-28 07:28:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/40950"}
[2025-06-28 08:08:22] Inquiry Request :
[2025-06-28 08:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241003","tanggalTransaksi":"20250628080821","idTransaksi":"4636680628080821000451","checksum":"c2e2af8236f83c8e11fa65be8179653bd80c2c70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c431788a338d112fef326ed8ecd20194d095fa04eed2082f06a7b13bcfbf923"}
[2025-06-28 08:08:23] {"id":31661,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":40903,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40903","tanggal_invoice":"2025-06-28","no_pembayaran":"113241003","nama":"FAKHRI MUBARAK","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 08:05:23"}
[2025-06-28 08:08:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jun\/40903"}
[2025-06-28 08:08:35] Payment Request :
[2025-06-28 08:08:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241003","tanggalTransaksi":"20250628080833","idTransaksi":"4636770628080833000451","idTagihan":"Jun\/40903","totalNominal":"3222500","nomorJurnalPembukuan":"4636770628080833000451","checksum":"0a19190e4324f49ae703e9092e2045837cc34e39","rekeningPembayar":"7777777777777777","checksum256":"0d7ca17489452e4baa613437562fb926aba274ec4cf54b7085a60fd8b7dc2902","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-06-28 08:08:35] {"id":31661,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":40903,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40903","tanggal_invoice":"2025-06-28","no_pembayaran":"113241003","nama":"FAKHRI MUBARAK","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 08:05:23"}
[2025-06-28 08:08:35] START PAYMENT
[2025-06-28 08:08:38] END PAYMENT
[2025-06-28 08:08:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jun\/40903"}
[2025-06-28 08:08:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jun\/40903"}
[2025-06-28 08:17:46] Inquiry Request :
[2025-06-28 08:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250628011745","idTransaksi":"2474570628011745000451","checksum":"296bc13d161637e13e77fc0e70ea9657973d85e1","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"86477aeefb1ff29ed2fab6e899a55594c137b86582bce53da7bcf9ed7e8b7051"}
[2025-06-28 08:17:46] {"id":31709,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":40951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40951","tanggal_invoice":"2025-06-28","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-06-28 08:16:31"}
[2025-06-28 08:17:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/40951"}
[2025-06-28 08:18:42] Payment Request :
[2025-06-28 08:18:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250628011839","idTransaksi":"2498040628011839000451","idTagihan":"Jun\/40951","totalNominal":"1315000","nomorJurnalPembukuan":"2498040628011839000451","checksum":"3c0e721645162bd6bdf87190fdf3e2d2a766c073","rekeningPembayar":"6032989911972417","checksum256":"a22470b2de1c61522557b53ec5035daf26a6ef6e6597c7b648ef3f97b2292ebc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-28 08:18:42] {"id":31709,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":40951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40951","tanggal_invoice":"2025-06-28","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-06-28 08:16:31"}
[2025-06-28 08:18:42] START PAYMENT
[2025-06-28 08:18:44] END PAYMENT
[2025-06-28 08:18:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/40951"}
[2025-06-28 08:18:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/40951"}
[2025-06-28 08:48:31] Inquiry Request :
[2025-06-28 08:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250628014830","idTransaksi":"3323610628014830000451","checksum":"9dc3daf13d5ce0b66ded7379485002f754217ebf","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"1736bd7620a63efd686e7ecdaf52f68d7114237a6cd46f1709cd966e527a3f60"}
[2025-06-28 08:48:31] {"id":31633,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":40875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40875","tanggal_invoice":"2025-06-26","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 15:28:27"}
[2025-06-28 08:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/40875"}
[2025-06-28 08:48:58] Payment Request :
[2025-06-28 08:48:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250628014856","idTransaksi":"3332390628014856000451","idTagihan":"Jun\/40875","totalNominal":"1335000","nomorJurnalPembukuan":"3332390628014856000451","checksum":"2860d706093684221d35f79fcbd3ba4f6fe40dc7","rekeningPembayar":"6034948507501473","checksum256":"44808713ae256bf5103c40f3fe506d9bcb8cf0e5961129e4943a97d27f5132f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-28 08:48:58] {"id":31633,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":40875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40875","tanggal_invoice":"2025-06-26","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 15:28:27"}
[2025-06-28 08:48:58] START PAYMENT
[2025-06-28 08:48:59] END PAYMENT
[2025-06-28 08:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/40875"}
[2025-06-28 08:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/40875"}
[2025-06-28 08:50:39] Inquiry Request :
[2025-06-28 08:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20250628015038","idTransaksi":"3385650628015038000451","checksum":"77e9e2fde7e720f2b92c387740ab713cce140fc1","totalNominalInquiry":0,"rekeningPembayar":"6034948507501457","checksum256":"4766fbb45b402a5431c22f9dffc73f1bcd4d9f534bb54073c515aab4d2cfcc75"}
[2025-06-28 08:50:39] {"id":31634,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":40876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40876","tanggal_invoice":"2025-06-26","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 15:32:54"}
[2025-06-28 08:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","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\/40876"}
[2025-06-28 08:50:54] Payment Request :
[2025-06-28 08:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20250628015052","idTransaksi":"3390950628015052000451","idTagihan":"Jun\/40876","totalNominal":"1315000","nomorJurnalPembukuan":"3390950628015052000451","checksum":"3a47cdff4278ad888356fb4303a640276e4b6b7d","rekeningPembayar":"6034948507501457","checksum256":"96e241c5ef14d14e4ab677011ffb30bc943e1d9f458f8de169ba6901a815bc30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-28 08:50:54] {"id":31634,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":40876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40876","tanggal_invoice":"2025-06-26","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-26 15:32:54"}
[2025-06-28 08:50:54] START PAYMENT
[2025-06-28 08:50:57] END PAYMENT
[2025-06-28 08:50:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","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\/40876"}
[2025-06-28 08:50:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","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\/40876"}
[2025-06-28 10:48:37] Inquiry Request :
[2025-06-28 10:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20250628104836","idTransaksi":"4697920628104836000451","checksum":"45ab58b7d8a1fcac2508e9746f5fa80fe3753226","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55450f6cd329b2915628b1a4952647c2b7a71413a0cc61aa067b76176417a559"}
[2025-06-28 10:48:37] {"id":31713,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":40955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40955","tanggal_invoice":"2025-06-28","no_pembayaran":"423010093","nama":"ANINDITO DARDA","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":"2025-06-28 10:45:38"}
[2025-06-28 10:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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\/40955"}
[2025-06-28 10:48:54] Payment Request :
[2025-06-28 10:48:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20250628104852","idTransaksi":"4698100628104852000451","idTagihan":"Jun\/40955","totalNominal":"1315000","nomorJurnalPembukuan":"4698100628104852000451","checksum":"bb3bca3c6c568193e89e931e7fdf9bdf69a4cfdf","rekeningPembayar":"7777777777777777","checksum256":"02350b1ad05e411b7ef4a76b4f22268cf63c98d426c3aa2a4649c2dd45a1cd30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-28 10:48:54] {"id":31713,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":40955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40955","tanggal_invoice":"2025-06-28","no_pembayaran":"423010093","nama":"ANINDITO DARDA","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":"2025-06-28 10:45:38"}
[2025-06-28 10:48:54] START PAYMENT
[2025-06-28 10:48:56] END PAYMENT
[2025-06-28 10:48:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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\/40955"}
[2025-06-28 10:48:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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\/40955"}
[2025-06-28 11:17:16] Inquiry Request :
[2025-06-28 11:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250628111715","idTransaksi":"4709440628111715000451","checksum":"49aa3e6ce4b8f5b3a836dfb5a04ccd683d3c53c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9421d686f767676c25d921e443a216b7da25606b38632537316404cdad70a109"}
[2025-06-28 11:17:16] {"id":31715,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":40957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40957","tanggal_invoice":"2025-06-28","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS 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":"2025-06-28 11:16:36"}
[2025-06-28 11:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS 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\/40957"}
[2025-06-28 11:17:24] Payment Request :
[2025-06-28 11:17:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250628111722","idTransaksi":"4709470628111722000451","idTagihan":"Jun\/40957","totalNominal":"1315000","nomorJurnalPembukuan":"4709470628111722000451","checksum":"bebd92fea5c1d5cf4bed6546d980969caef7c768","rekeningPembayar":"7777777777777777","checksum256":"fce6e97fc6dd2d4e50743866169f0dcf19b316266ac49e4769f7910d1cdcb165","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-28 11:17:24] {"id":31715,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":40957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40957","tanggal_invoice":"2025-06-28","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS 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":"2025-06-28 11:16:36"}
[2025-06-28 11:17:24] START PAYMENT
[2025-06-28 11:17:25] END PAYMENT
[2025-06-28 11:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS 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\/40957"}
[2025-06-28 11:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS 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\/40957"}
[2025-06-28 12:16:01] Inquiry Request :
[2025-06-28 12:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250628051600","idTransaksi":"7682190628051600000451","checksum":"5bf3870347ceeb7d56c60fd247581ce2fd9afa9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13e8d74850db5fa748ef00777de69937c421395e051edaccc127ab34dffc2912"}
[2025-06-28 12:16:01] {"id":31719,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":40961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40961","tanggal_invoice":"2025-06-28","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","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":"2025-06-28 12:15:10"}
[2025-06-28 12:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/40961"}
[2025-06-28 12:16:05] Payment Request :
[2025-06-28 12:16:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250628051603","idTransaksi":"7683330628051603000451","idTagihan":"Jun\/40961","totalNominal":"1665000","nomorJurnalPembukuan":"7683330628051603000451","checksum":"ba06dd0bc5762bd6449d9d9b43c99fd0b4577df1","rekeningPembayar":"7777777777777777","checksum256":"5bc069533d4b78652d75967a95038fe13a85f7f86948b095f55487c55ee6de0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-28 12:16:05] {"id":31719,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":40961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40961","tanggal_invoice":"2025-06-28","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","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":"2025-06-28 12:15:10"}
[2025-06-28 12:16:05] START PAYMENT
[2025-06-28 12:16:06] END PAYMENT
[2025-06-28 12:16:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/40961"}
[2025-06-28 12:16:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/40961"}
[2025-06-28 13:16:03] Inquiry Request :
[2025-06-28 13:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250628061602","idTransaksi":"8634830628061602000451","checksum":"a51aec24ee58f5c345a56b76d5e30ae917bc1ef8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f12bb75fcbb45103adbdf06b14108423e79ebac6e0a9e35538eec0a18d96036"}
[2025-06-28 13:16:03] {"id":2567,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/4694","tanggal_invoice":"2025-06-27","no_pembayaran":"8928324461","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-28 13:16:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8928324461","idPelanggan":"8928324461","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4694"}
[2025-06-28 13:16:36] Payment Request :
[2025-06-28 13:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8928324461","tanggalTransaksi":"20250628061634","idTransaksi":"8644420628061634000451","idTagihan":"Jun\/4694","totalNominal":"200000","nomorJurnalPembukuan":"8644420628061634000451","checksum":"d6239035b6427f019495b511b90fd8a987220413","rekeningPembayar":"7777777777777777","checksum256":"dc8eabda32aef0ac868d441c0a5abbb07ef006f3c1f48c3407b389f3817755c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-06-28 13:16:36] {"id":2567,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/4694","tanggal_invoice":"2025-06-27","no_pembayaran":"8928324461","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-06-28 13:16:36] START PAYMENT
[2025-06-28 13:16:51] END PAYMENT
[2025-06-28 13:16:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8928324461","idPelanggan":"8928324461","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4694"}
[2025-06-28 13:16:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8928324461","idPelanggan":"8928324461","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jun\/4694"}
[2025-06-28 13:49:13] Inquiry Request :
[2025-06-28 13:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250628134912","idTransaksi":"4767710628134912000451","checksum":"7ac22af9054e3f94a6190843f1c38421e86bc033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e0e85edf9e7b922b68d2ad3fdb561e90114d048a538b0affacfa4b93bec202e"}
[2025-06-28 13:49:13] {"id":31720,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":40962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40962","tanggal_invoice":"2025-06-28","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","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":"2025-06-28 13:49:06"}
[2025-06-28 13:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","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\/40962"}
[2025-06-28 13:49:32] Inquiry Request :
[2025-06-28 13:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250628134931","idTransaksi":"4767860628134931000451","checksum":"7e146253b40ea07998e1d8290ec8c3779b4ca59d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc51d26c6ba9e7263b7fba40434465cd32d914f675fc0def95d642059218b688"}
[2025-06-28 13:49:32] {"id":31720,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":40962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40962","tanggal_invoice":"2025-06-28","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","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":"2025-06-28 13:49:06"}
[2025-06-28 13:49:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","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\/40962"}
[2025-06-28 13:49:41] Payment Request :
[2025-06-28 13:49:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250628134939","idTransaksi":"4767920628134939000451","idTagihan":"Jun\/40962","totalNominal":"1315000","nomorJurnalPembukuan":"4767920628134939000451","checksum":"6f4b258cd969c9297480b1b74628d5ad98c23bf6","rekeningPembayar":"7777777777777777","checksum256":"287fb0cf778029205f75f7297fd250ac2b8486b7e57c82bbdc63c65b87d404fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-28 13:49:41] {"id":31720,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":40962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40962","tanggal_invoice":"2025-06-28","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","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":"2025-06-28 13:49:06"}
[2025-06-28 13:49:41] START PAYMENT
[2025-06-28 13:49:42] END PAYMENT
[2025-06-28 13:49:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","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\/40962"}
[2025-06-28 13:49:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","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\/40962"}
[2025-06-28 14:24:05] Inquiry Request :
[2025-06-28 14:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20250628142404","idTransaksi":"4778810628142404000451","checksum":"d28d88f0430c38b074d68faf026f1350676b9918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9926a2205efa63e1bd4fbadd2bf7162652b25727e5010736ef552a1d3a309320"}
[2025-06-28 14:24:05] {"id":31721,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":40963,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40963","tanggal_invoice":"2025-06-28","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 14:23:00"}
[2025-06-28 14:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40963"}
[2025-06-28 14:24:14] Payment Request :
[2025-06-28 14:24:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20250628142413","idTransaksi":"4778860628142413000451","idTagihan":"Jun\/40963","totalNominal":"2000000","nomorJurnalPembukuan":"4778860628142413000451","checksum":"d996d115c58431206fe884932162cbafe1dc602e","rekeningPembayar":"7777777777777777","checksum256":"c95c12ebd427cac0e5f64c78ec1a085497726cfdfab5029653342cfe9acd1984","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-28 14:24:14] {"id":31721,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":40963,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40963","tanggal_invoice":"2025-06-28","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 14:23:00"}
[2025-06-28 14:24:14] START PAYMENT
[2025-06-28 14:24:16] END PAYMENT
[2025-06-28 14:24:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40963"}
[2025-06-28 14:24:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/40963"}
[2025-06-28 14:52:36] Inquiry Request :
[2025-06-28 14:52:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250628145234","idTransaksi":"4789260628145234000451","checksum":"11e7019ae69dae1f836ebb83eec19c16cf86c401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14e15a1f925cea173b764c272033aa7c72725a092152f3431e2e4b339b7e02c8"}
[2025-06-28 14:52:36] {"id":31722,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":40964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40964","tanggal_invoice":"2025-06-28","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 14:29:49"}
[2025-06-28 14:52:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40964"}
[2025-06-28 14:52:44] Payment Request :
[2025-06-28 14:52:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250628145242","idTransaksi":"4789320628145242000451","idTagihan":"Jun\/40964","totalNominal":"2285000","nomorJurnalPembukuan":"4789320628145242000451","checksum":"39ac0269ae34fab379582f4122f6e12311590733","rekeningPembayar":"7777777777777777","checksum256":"84f9f47ae53c0036663b837ee95315eb43c6d7b4922d5139e6593608a26200f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-28 14:52:44] {"id":31722,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":40964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40964","tanggal_invoice":"2025-06-28","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 14:29:49"}
[2025-06-28 14:52:44] START PAYMENT
[2025-06-28 14:52:45] END PAYMENT
[2025-06-28 14:52:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40964"}
[2025-06-28 14:52:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Jun\/40964"}
[2025-06-28 14:56:09] Inquiry Request :
[2025-06-28 14:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250628145608","idTransaksi":"4790410628145608000451","checksum":"635c2c028ca83e6db09e8813885227006bfb961c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ed300eba3ecad5f07d7bcad8bc2e9487c2be03893c812d1036c9b0abfae76e5"}
[2025-06-28 14:56:09] {"id":31723,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":40965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40965","tanggal_invoice":"2025-06-28","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-06-28 14:55:38"}
[2025-06-28 14:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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\/40965"}
[2025-06-28 14:56:18] Payment Request :
[2025-06-28 14:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250628145616","idTransaksi":"4790470628145616000451","idTagihan":"Jun\/40965","totalNominal":"1335000","nomorJurnalPembukuan":"4790470628145616000451","checksum":"347bd5f8417ea30193c064d7cf0d808a5141bfdc","rekeningPembayar":"7777777777777777","checksum256":"44ba1c446e8408475423b2558cbcfd3a1abcc0899016dd685100c610296d1209","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-28 14:56:18] {"id":31723,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":40965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40965","tanggal_invoice":"2025-06-28","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-06-28 14:55:38"}
[2025-06-28 14:56:18] START PAYMENT
[2025-06-28 14:56:18] END PAYMENT
[2025-06-28 14:56:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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\/40965"}
[2025-06-28 14:56:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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\/40965"}
[2025-06-28 15:23:15] Inquiry Request :
[2025-06-28 15:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250628152314","idTransaksi":"4798520628152314000451","checksum":"1448daa083ba07bef980aa1e19f1fb065d32464d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7acfc5efda4c2f3a6417cddce071ade0d0cd247476bb15afb44f9c722c4577ce"}
[2025-06-28 15:23:15] {"id":31724,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":40966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40966","tanggal_invoice":"2025-06-28","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-06-28 15:22:09"}
[2025-06-28 15:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/40966"}
[2025-06-28 15:23:22] Payment Request :
[2025-06-28 15:23:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250628152320","idTransaksi":"4798550628152320000451","idTagihan":"Jun\/40966","totalNominal":"1315000","nomorJurnalPembukuan":"4798550628152320000451","checksum":"3fa23c497610d692b3f6632bbd7b2fce9306acd1","rekeningPembayar":"7777777777777777","checksum256":"a09eb24148e051d504e267d12cc6d6fb5ead8c8fc0c70eba1d1c9ad3505ecba9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-28 15:23:22] {"id":31724,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":40966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40966","tanggal_invoice":"2025-06-28","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-06-28 15:22:09"}
[2025-06-28 15:23:22] START PAYMENT
[2025-06-28 15:23:24] END PAYMENT
[2025-06-28 15:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/40966"}
[2025-06-28 15:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/40966"}
[2025-06-28 18:48:30] Inquiry Request :
[2025-06-28 18:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250628184829","idTransaksi":"4864510628184829000451","checksum":"98177e965ca981cc272ba75da14555ca70d29c49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8509b8e8f539193a66393c9c5ed0e34cd9d857c89172b24afd35db17c0c884c"}
[2025-06-28 18:48:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-28 18:49:35] Inquiry Request :
[2025-06-28 18:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250628184934","idTransaksi":"4864950628184934000451","checksum":"60a80fb4a19681d4fcf9d24dad63d299b2ddbecd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"994e40148acf63549c1c216cb7cf70d56d38989dba0e8f0a2af6f7294a50319b"}
[2025-06-28 18:49:35] {"id":31731,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":40973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40973","tanggal_invoice":"2025-06-28","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-06-28 18:49:13"}
[2025-06-28 18:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/40973"}
[2025-06-28 18:49:45] Payment Request :
[2025-06-28 18:49:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250628184943","idTransaksi":"4865000628184943000451","idTagihan":"Jun\/40973","totalNominal":"1335000","nomorJurnalPembukuan":"4865000628184943000451","checksum":"9e39a955d9167c99a8d9685b615c40eac8d6245b","rekeningPembayar":"7777777777777777","checksum256":"07b81d51090b142613884a2da2d8cb06430751b2fbe5537b9fae0a2ad2b9f384","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-28 18:49:45] {"id":31731,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":40973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40973","tanggal_invoice":"2025-06-28","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-06-28 18:49:13"}
[2025-06-28 18:49:45] START PAYMENT
[2025-06-28 18:49:45] END PAYMENT
[2025-06-28 18:49:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/40973"}
[2025-06-28 18:49:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/40973"}
[2025-06-28 21:35:20] Inquiry Request :
[2025-06-28 21:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250628143517","idTransaksi":"6672940628143517000451","checksum":"1089074d51160c4fb9f6accd4b9355eceaca869b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9448749485a293e36787f417c8816a7fdcd8020803042d06c6edb1d7aaabbd98"}
[2025-06-28 21:35:20] {"id":31733,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":40975,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40975","tanggal_invoice":"2025-06-28","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 21:32:16"}
[2025-06-28 21:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40975"}
[2025-06-28 21:35:25] Payment Request :
[2025-06-28 21:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250628143523","idTransaksi":"6674060628143523000451","idTagihan":"Jun\/40975","totalNominal":"650000","nomorJurnalPembukuan":"6674060628143523000451","checksum":"abf6a5073724faf5cb05191e4f7a0f1a420af98e","rekeningPembayar":"7777777777777777","checksum256":"7c616c4a5aca902b6888026ba8349c598b73e59de0b3e753b014be688980cc6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-06-28 21:35:25] {"id":31733,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":40975,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40975","tanggal_invoice":"2025-06-28","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-28 21:32:16"}
[2025-06-28 21:35:25] START PAYMENT
[2025-06-28 21:35:26] END PAYMENT
[2025-06-28 21:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40975"}
[2025-06-28 21:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jun\/40975"}