[2025-06-29 06:43:09] Inquiry Request :
[2025-06-29 06:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250629064308","idTransaksi":"4985430629064308000451","checksum":"ed2c07a44d9edd3856892cdb5ec4173bcefe5f21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ba2f0501840e672e11cb3c369236136dfdf2254d47bd2691519944bc937d054"}
[2025-06-29 06:43:09] {"id":31640,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":40882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40882","tanggal_invoice":"2025-06-29","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-06-29 06:41:45"}
[2025-06-29 06:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/40882"}
[2025-06-29 06:43:17] Payment Request :
[2025-06-29 06:43:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250629064316","idTransaksi":"4985450629064316000451","idTagihan":"Jun\/40882","totalNominal":"1315000","nomorJurnalPembukuan":"4985450629064316000451","checksum":"d5f68883824f3accbf02842ed5bfa7c77e87f905","rekeningPembayar":"7777777777777777","checksum256":"abf71eef0371ba765dbe5fa4f1b264deb23c4f8f53806709f3d2ca71e9436da3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-29 06:43:17] {"id":31640,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":40882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40882","tanggal_invoice":"2025-06-29","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-06-29 06:41:45"}
[2025-06-29 06:43:17] START PAYMENT
[2025-06-29 06:43:19] END PAYMENT
[2025-06-29 06:43:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/40882"}
[2025-06-29 06:43:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/40882"}
[2025-06-29 07:56:14] Inquiry Request :
[2025-06-29 07:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250629075613","idTransaksi":"5002070629075613000451","checksum":"0b4b42233663573716cf4413fec085266c04e037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19b588e2846fa7569908237b5110a77ecced3c31f7497322ba3cde66c609d128"}
[2025-06-29 07:56:14] {"id":31737,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":40979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40979","tanggal_invoice":"2025-06-29","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-06-29 07:55:01"}
[2025-06-29 07:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/40979"}
[2025-06-29 07:56:36] Payment Request :
[2025-06-29 07:56:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250629075635","idTransaksi":"5002100629075635000451","idTagihan":"Jun\/40979","totalNominal":"1315000","nomorJurnalPembukuan":"5002100629075635000451","checksum":"1bd79386d875931af8b8a0d8e8361b6f28ce1629","rekeningPembayar":"7777777777777777","checksum256":"476b8aaf28bf6f51bf3cdb4da282a24a680a52df5d7750585c202da9a4c654ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-29 07:56:36] {"id":31737,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":40979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40979","tanggal_invoice":"2025-06-29","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-06-29 07:55:01"}
[2025-06-29 07:56:36] START PAYMENT
[2025-06-29 07:56:38] END PAYMENT
[2025-06-29 07:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/40979"}
[2025-06-29 07:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/40979"}
[2025-06-29 08:33:25] Inquiry Request :
[2025-06-29 08:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250629083324","idTransaksi":"5011590629083324000451","checksum":"a8e334711ce66f314897332d82d93b5802a3b053","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0f40330b858577f4725dbd71b19697704f7f2485f36374002d4567dbefd50c6"}
[2025-06-29 08:33:25] {"id":31738,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":40980,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40980","tanggal_invoice":"2025-06-29","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-29 08:32:27"}
[2025-06-29 08:33:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/40980"}
[2025-06-29 08:33:37] Payment Request :
[2025-06-29 08:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250629083336","idTransaksi":"5011700629083336000451","idTagihan":"Jun\/40980","totalNominal":"2750000","nomorJurnalPembukuan":"5011700629083336000451","checksum":"c02fcb7fda714752b5dc234659687d889d752f25","rekeningPembayar":"7777777777777777","checksum256":"0b23198f1bf47058afc2fc416a24046405c131afbe3ae19f9a01f188c292512a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-06-29 08:33:37] {"id":31738,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":40980,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40980","tanggal_invoice":"2025-06-29","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-29 08:32:27"}
[2025-06-29 08:33:37] START PAYMENT
[2025-06-29 08:33:39] END PAYMENT
[2025-06-29 08:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/40980"}
[2025-06-29 08:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jun\/40980"}
[2025-06-29 10:23:36] Inquiry Request :
[2025-06-29 10:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250629102335","idTransaksi":"5047980629102335000451","checksum":"637032d39ef82ed1eff4192b84358bac78aa5227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbf16bbac062d70a8b2415d7acb4e63c042d91dd1fa2ee6a42e09587cf9a05cf"}
[2025-06-29 10:23:36] {"id":31740,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":40982,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40982","tanggal_invoice":"2025-06-29","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","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":"2025-06-29 10:22:20"}
[2025-06-29 10:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","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\/40982"}
[2025-06-29 10:23:54] Payment Request :
[2025-06-29 10:23:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250629102352","idTransaksi":"5048200629102352000451","idTagihan":"Jun\/40982","totalNominal":"2285000","nomorJurnalPembukuan":"5048200629102352000451","checksum":"5eb1a644b89f261865ce26800e99a8275072daee","rekeningPembayar":"7777777777777777","checksum256":"a6f28bf9d438a91e5e0aeb6c50e2831f99c1afaa56d5b6c48092672d3b7b07da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-29 10:23:54] {"id":31740,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":40982,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40982","tanggal_invoice":"2025-06-29","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","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":"2025-06-29 10:22:20"}
[2025-06-29 10:23:54] START PAYMENT
[2025-06-29 10:23:55] END PAYMENT
[2025-06-29 10:23:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","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\/40982"}
[2025-06-29 10:23:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","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\/40982"}
[2025-06-29 13:15:08] Inquiry Request :
[2025-06-29 13:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250629131506","idTransaksi":"5104920629131506000451","checksum":"745c826d0b3d73a95d6adb316d366e1ae4f5670c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac7876c0515ad784da7140d902c660702cb93e4ea0543c571b4c206a0ec4ecd8"}
[2025-06-29 13:15:08] {"id":31741,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":40983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40983","tanggal_invoice":"2025-06-29","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-06-29 13:12:34"}
[2025-06-29 13:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/40983"}
[2025-06-29 13:15:18] Payment Request :
[2025-06-29 13:15:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250629131516","idTransaksi":"5104940629131516000451","idTagihan":"Jun\/40983","totalNominal":"1315000","nomorJurnalPembukuan":"5104940629131516000451","checksum":"41b0e65fc7c3ea4d798397ae268de7572b63fa2d","rekeningPembayar":"7777777777777777","checksum256":"025f98d0b95134884c59db7ed4857eea465298017bbae6fb24bdb9054d6e19ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-29 13:15:18] {"id":31741,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":40983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40983","tanggal_invoice":"2025-06-29","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-06-29 13:12:34"}
[2025-06-29 13:15:18] START PAYMENT
[2025-06-29 13:15:19] END PAYMENT
[2025-06-29 13:15:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/40983"}
[2025-06-29 13:15:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/40983"}
[2025-06-29 14:22:12] Inquiry Request :
[2025-06-29 14:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250629072210","idTransaksi":"1159090629072210000451","checksum":"2357017dc9c71c7616e11fc958bc27c718eeeb1d","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"02e9b116209243c68850baf3f829d8667affee9d5a73341dc5cb22ebdd60fa22"}
[2025-06-29 14:22:12] {"id":31742,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":40984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40984","tanggal_invoice":"2025-06-29","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-06-29 14:20:58"}
[2025-06-29 14:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/40984"}
[2025-06-29 14:22:47] Payment Request :
[2025-06-29 14:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250629072245","idTransaksi":"1174180629072245000451","idTagihan":"Jun\/40984","totalNominal":"2685000","nomorJurnalPembukuan":"1174180629072245000451","checksum":"3cf7f28f6da9c786ce688e9c85f45c85fb0223b0","rekeningPembayar":"6032989911972417","checksum256":"56fd59834e59dc4fa61974d0b1bb4605cd07bb86d9ca41dc0e278b46f48afe3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-29 14:22:47] {"id":31742,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":40984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40984","tanggal_invoice":"2025-06-29","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-06-29 14:20:58"}
[2025-06-29 14:22:47] START PAYMENT
[2025-06-29 14:22:48] END PAYMENT
[2025-06-29 14:22:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/40984"}
[2025-06-29 14:22:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/40984"}
[2025-06-29 16:07:28] Inquiry Request :
[2025-06-29 16:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20250629160727","idTransaksi":"5156120629160727000451","checksum":"60f431b98d8e58b9928e99a14dabc5e35185e8c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2b01bc6f601378f8b9cae17f13cad9852c3689504f8ce5091bcf9b8cb38305d"}
[2025-06-29 16:07:28] {"id":31745,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":40987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40987","tanggal_invoice":"2025-06-29","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","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":"2025-06-29 16:04:04"}
[2025-06-29 16:07:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/40987"}
[2025-06-29 16:07:37] Payment Request :
[2025-06-29 16:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20250629160735","idTransaksi":"5156230629160735000451","idTagihan":"Jun\/40987","totalNominal":"1315000","nomorJurnalPembukuan":"5156230629160735000451","checksum":"2ddb24fe8185937c46033deb7ab4fff78d02c211","rekeningPembayar":"7777777777777777","checksum256":"38109743183759f81dfad7e39096cbb360c8cd2d5541172fd33b5a64366fa90d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-29 16:07:37] {"id":31745,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":40987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40987","tanggal_invoice":"2025-06-29","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","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":"2025-06-29 16:04:04"}
[2025-06-29 16:07:37] START PAYMENT
[2025-06-29 16:07:39] END PAYMENT
[2025-06-29 16:07:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/40987"}
[2025-06-29 16:07:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/40987"}
[2025-06-29 16:58:02] Inquiry Request :
[2025-06-29 16:58:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250629165801","idTransaksi":"5172890629165801000451","checksum":"f1c2ba48effa9065296e1938ae41daf170d2c53c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e25eb8eb2ddf927d79d8831d88e5e1d7f6b6e08db97942bc0921c2617346692"}
[2025-06-29 16:58:02] {"id":31747,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":40989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40989","tanggal_invoice":"2025-06-29","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-06-29 16:39:55"}
[2025-06-29 16:58:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/40989"}
[2025-06-29 16:58:13] Payment Request :
[2025-06-29 16:58:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250629165812","idTransaksi":"5172970629165812000451","idTagihan":"Jun\/40989","totalNominal":"1315000","nomorJurnalPembukuan":"5172970629165812000451","checksum":"2cf67e7891173d9a207beb12096702e170cb6e1c","rekeningPembayar":"7777777777777777","checksum256":"084d08e2819b38ac3878c8ce3af137100514c65aebb8ffdf7cbe9c92531e2bed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-29 16:58:13] {"id":31747,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":40989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40989","tanggal_invoice":"2025-06-29","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-06-29 16:39:55"}
[2025-06-29 16:58:13] START PAYMENT
[2025-06-29 16:58:15] END PAYMENT
[2025-06-29 16:58:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/40989"}
[2025-06-29 16:58:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/40989"}
[2025-06-29 17:04:01] Inquiry Request :
[2025-06-29 17:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250629170400","idTransaksi":"5174680629170400000451","checksum":"5e8e3015500631e003a1f17e7da746583a5d5a37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed3a49ccb4abc661e663cba61f94ab40f9ae7a52b42da77f2ee4040f0dd25859"}
[2025-06-29 17:04:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-29 18:22:44] Inquiry Request :
[2025-06-29 18:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010079","tanggalTransaksi":"20250629112242","idTransaksi":"9032930629112242000451","checksum":"9d5b4b01cfb652249e871242f3b966ff4468529a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa7de1405250f7be41aa6e6db5be8f5991d81ed0bcc0f15fb9ab325503d72b29"}
[2025-06-29 18:22:44] {"id":31735,"id_user":5791,"id_detail_siswa":5174,"id_detail_siswa_daftar_ulang":4755,"id_log_pembayaran_tagihan_siswa":40977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40977","tanggal_invoice":"2025-06-29","no_pembayaran":"423010079","nama":"Sajid Ahmad Assami","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":"2025-06-29 18:20:22"}
[2025-06-29 18:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/40977"}
[2025-06-29 18:23:00] Payment Request :
[2025-06-29 18:23:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010079","tanggalTransaksi":"20250629112258","idTransaksi":"9036770629112258000451","idTagihan":"Jun\/40977","totalNominal":"1315000","nomorJurnalPembukuan":"9036770629112258000451","checksum":"9135d76c08945792a859eadd46203b25f51d321b","rekeningPembayar":"7777777777777777","checksum256":"b8f2c9eb38a02d009a167fe1f1b22bffa2a5e327c2ca34c035ecedf009b0c340","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-29 18:23:00] {"id":31735,"id_user":5791,"id_detail_siswa":5174,"id_detail_siswa_daftar_ulang":4755,"id_log_pembayaran_tagihan_siswa":40977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40977","tanggal_invoice":"2025-06-29","no_pembayaran":"423010079","nama":"Sajid Ahmad Assami","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":"2025-06-29 18:20:22"}
[2025-06-29 18:23:00] START PAYMENT
[2025-06-29 18:23:02] END PAYMENT
[2025-06-29 18:23:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/40977"}
[2025-06-29 18:23:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/40977"}
[2025-06-29 19:09:39] Inquiry Request :
[2025-06-29 19:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250629190938","idTransaksi":"5214100629190938000451","checksum":"e4d7aeedc0a2fc8f6845056ee1f00a38fd6aba5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a1debb451d73838d8357ce53ba47dfcab344737d83de75dd6d55541aef81f09"}
[2025-06-29 19:09:39] {"id":31751,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":40993,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40993","tanggal_invoice":"2025-06-29","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":4225000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4225000. Total bayar adalah sebanyak: 4225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-29 19:08:32"}
[2025-06-29 19:09:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jun\/40993"}
[2025-06-29 19:09:49] Payment Request :
[2025-06-29 19:09:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250629190948","idTransaksi":"5214210629190948000451","idTagihan":"Jun\/40993","totalNominal":"4225000","nomorJurnalPembukuan":"5214210629190948000451","checksum":"c49d2d2df345ed496fe7cc9d0e54b382ead569cd","rekeningPembayar":"7777777777777777","checksum256":"4a21917f0a33364bc7c8e3864a10e1ad6e3d5e8d251014afa851ed58bec5cca8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-06-29 19:09:49] {"id":31751,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":40993,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40993","tanggal_invoice":"2025-06-29","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":4225000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4225000. Total bayar adalah sebanyak: 4225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-29 19:08:32"}
[2025-06-29 19:09:49] START PAYMENT
[2025-06-29 19:09:50] END PAYMENT
[2025-06-29 19:09:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jun\/40993"}
[2025-06-29 19:09:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jun\/40993"}
[2025-06-29 19:12:25] Inquiry Request :
[2025-06-29 19:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250629191224","idTransaksi":"5215320629191224000451","checksum":"7e9301d68ec1d93d38759551bb0dd268c77b13fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e22b951c756b64cc2a26cb235e38cd59b6be94d15358d304450aa3079b2ca923"}
[2025-06-29 19:12:25] {"id":31752,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":40994,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40994","tanggal_invoice":"2025-06-29","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2025-06-29 19:11:18"}
[2025-06-29 19:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/40994"}
[2025-06-29 19:12:35] Payment Request :
[2025-06-29 19:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250629191234","idTransaksi":"5215410629191234000451","idTagihan":"Jun\/40994","totalNominal":"2685000","nomorJurnalPembukuan":"5215410629191234000451","checksum":"e2036c8d52a134c6ac1d4ea0ab31325414836d64","rekeningPembayar":"7777777777777777","checksum256":"d46ab1ea1e1f3c52724ca11eba8f4b57cd8d33044e108b903f30833d79296abe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-29 19:12:35] {"id":31752,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":40994,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40994","tanggal_invoice":"2025-06-29","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2025-06-29 19:11:18"}
[2025-06-29 19:12:35] START PAYMENT
[2025-06-29 19:12:37] END PAYMENT
[2025-06-29 19:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/40994"}
[2025-06-29 19:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/40994"}
[2025-06-29 19:58:38] Inquiry Request :
[2025-06-29 19:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250629125837","idTransaksi":"0505280629125837000451","checksum":"a07d4fb74db4052372ade9d0b6b3d5e4f55c6aac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9ded0c7e4381834978ac3a66deffc98431903c8b43c8e2bf6be88318ab2cd11"}
[2025-06-29 19:58:38] {"id":31753,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":40995,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40995","tanggal_invoice":"2025-06-29","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-29 19:56:08"}
[2025-06-29 19:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jun\/40995"}
[2025-06-29 19:58:52] Payment Request :
[2025-06-29 19:58:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250629125850","idTransaksi":"0508930629125850000451","idTagihan":"Jun\/40995","totalNominal":"2900000","nomorJurnalPembukuan":"0508930629125850000451","checksum":"b466a0d8aac5fa91c7b6487450691fc69ce8d25f","rekeningPembayar":"7777777777777777","checksum256":"ded2d113fe56b4071928b65b0f216a301bd3d68945a464a74cc906d6f3dd6570","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-06-29 19:58:52] {"id":31753,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":40995,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40995","tanggal_invoice":"2025-06-29","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-29 19:56:08"}
[2025-06-29 19:58:52] START PAYMENT
[2025-06-29 19:58:53] END PAYMENT
[2025-06-29 19:58:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jun\/40995"}
[2025-06-29 19:58:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jun\/40995"}