[2025-06-30 07:55:16] Inquiry Request :
[2025-06-30 07:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242551","tanggalTransaksi":"20250630005514","idTransaksi":"5431160630005514000451","checksum":"99adf2c94bb0b48fc0605ed6a585a50a8c49e7be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d69123f8e0511018926a8ef006156d76e55702a7bc94443108ba5b855a607d8b"}
[2025-06-30 07:55:16] {"id":31763,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":41005,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41005","tanggal_invoice":"2025-06-30","no_pembayaran":"108242551","nama":"AINA SABRIA RIANRA","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":"2025-06-30 07:53:53"}
[2025-06-30 07:55:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242551","idPelanggan":"108242551","nama":"AINA SABRIA RIANRA","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\/41005"}
[2025-06-30 07:55:21] Payment Request :
[2025-06-30 07:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242551","tanggalTransaksi":"20250630005519","idTransaksi":"5431910630005519000451","idTagihan":"Jun\/41005","totalNominal":"2285000","nomorJurnalPembukuan":"5431910630005519000451","checksum":"c6f5a67cc6713deec028ca3b07403cffd9f083b4","rekeningPembayar":"7777777777777777","checksum256":"e15d731fc628401696040122e569087925319ccc38e28301028f1e301753575d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-30 07:55:21] {"id":31763,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":41005,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41005","tanggal_invoice":"2025-06-30","no_pembayaran":"108242551","nama":"AINA SABRIA RIANRA","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":"2025-06-30 07:53:53"}
[2025-06-30 07:55:21] START PAYMENT
[2025-06-30 07:55:23] END PAYMENT
[2025-06-30 07:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242551","idPelanggan":"108242551","nama":"AINA SABRIA RIANRA","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\/41005"}
[2025-06-30 07:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242551","idPelanggan":"108242551","nama":"AINA SABRIA RIANRA","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\/41005"}
[2025-06-30 08:13:32] Inquiry Request :
[2025-06-30 08:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250630081331","idTransaksi":"5366480630081331000451","checksum":"63ab49730534b9da2dcf940be7169ae9f8957bee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd327351ce82442c6834945d82496c977f79a4a79ca74993d52c8af9f03f96d0"}
[2025-06-30 08:13:32] {"id":31767,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":41009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41009","tanggal_invoice":"2025-06-30","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-06-30 08:13:12"}
[2025-06-30 08:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/41009"}
[2025-06-30 08:13:49] Payment Request :
[2025-06-30 08:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250630081347","idTransaksi":"5366650630081347000451","idTagihan":"Jun\/41009","totalNominal":"1315000","nomorJurnalPembukuan":"5366650630081347000451","checksum":"828ae4062e32eafafc358ca8840cbcd4feb2dc06","rekeningPembayar":"7777777777777777","checksum256":"ef5566189d144a897f600a1b64156c2542c89385a9cff240fcbd470c045b4ee0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 08:13:49] {"id":31767,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":41009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41009","tanggal_invoice":"2025-06-30","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-06-30 08:13:12"}
[2025-06-30 08:13:49] START PAYMENT
[2025-06-30 08:13:50] END PAYMENT
[2025-06-30 08:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/41009"}
[2025-06-30 08:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/41009"}
[2025-06-30 08:16:44] Inquiry Request :
[2025-06-30 08:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242140","tanggalTransaksi":"20250630081643","idTransaksi":"5368470630081643000451","checksum":"ae05a93506aa105d108ccf13e7c2fb91c9fb9668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fafdc5efd67fb3094cb82b6fcabd89a376eb415c1bf3f09fb499bbae40e6e3d7"}
[2025-06-30 08:16:44] {"id":31768,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":41010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41010","tanggal_invoice":"2025-06-30","no_pembayaran":"111242140","nama":"Assyifa Mikhayla 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":"2025-06-30 08:16:06"}
[2025-06-30 08:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla 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\/41010"}
[2025-06-30 08:16:56] Payment Request :
[2025-06-30 08:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242140","tanggalTransaksi":"20250630081655","idTransaksi":"5368590630081655000451","idTagihan":"Jun\/41010","totalNominal":"1315000","nomorJurnalPembukuan":"5368590630081655000451","checksum":"55a8e03a188ed8a5a035f7fe7677f82fdc5e8a9e","rekeningPembayar":"7777777777777777","checksum256":"555064ff677399b51f6e26b13550500e02d09cd63181426a5e6a11d4aad1e41d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 08:16:56] {"id":31768,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":41010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41010","tanggal_invoice":"2025-06-30","no_pembayaran":"111242140","nama":"Assyifa Mikhayla 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":"2025-06-30 08:16:06"}
[2025-06-30 08:16:56] START PAYMENT
[2025-06-30 08:16:57] END PAYMENT
[2025-06-30 08:16:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla 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\/41010"}
[2025-06-30 08:16:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla 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\/41010"}
[2025-06-30 08:49:50] Inquiry Request :
[2025-06-30 08:49:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010009","tanggalTransaksi":"20250630014949","idTransaksi":"6163920630014949000451","checksum":"5ef56e135a76ac9a3616756862a608c9acd9a68a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09e1ba4eedbd6ba4e4911bbceab6b5f6eb41e5397098ecade10088393f455e2b"}
[2025-06-30 08:49:50] {"id":31770,"id_user":4509,"id_detail_siswa":3893,"id_detail_siswa_daftar_ulang":3464,"id_log_pembayaran_tagihan_siswa":41012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41012","tanggal_invoice":"2025-06-30","no_pembayaran":"423010009","nama":"Ataillah Fahri Rusvi","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":"2025-06-30 08:40:44"}
[2025-06-30 08:49:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010009","idPelanggan":"423010009","nama":"Ataillah Fahri Rusvi","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\/41012"}
[2025-06-30 08:49:52] Inquiry Request :
[2025-06-30 08:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250630014951","idTransaksi":"6164440630014951000451","checksum":"f0d13cc8f6ba870861499a1e2f250c735e488424","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"169ce43e1affc6603cdee570ae2e1d992675ddd0550677980bb2f091fe2b0ffb"}
[2025-06-30 08:49:52] {"id":31771,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":41013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41013","tanggal_invoice":"2025-06-30","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 08:48:53"}
[2025-06-30 08:49:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/41013"}
[2025-06-30 08:50:02] Payment Request :
[2025-06-30 08:50:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250630015000","idTransaksi":"6166790630015000000451","idTagihan":"Jun\/41013","totalNominal":"1315000","nomorJurnalPembukuan":"6166790630015000000451","checksum":"b1c979e80da7b3150a812a0718a030a59899f117","rekeningPembayar":"7777777777777777","checksum256":"60bc1b7e73652da1fbfbd2d2ebb27ebfbb19f459d85948bc4cf8b7b3ed71a17c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 08:50:02] {"id":31771,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":41013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41013","tanggal_invoice":"2025-06-30","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 08:48:53"}
[2025-06-30 08:50:02] START PAYMENT
[2025-06-30 08:50:05] END PAYMENT
[2025-06-30 08:50:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/41013"}
[2025-06-30 08:50:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jun\/41013"}
[2025-06-30 08:50:23] Payment Request :
[2025-06-30 08:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010009","tanggalTransaksi":"20250630015021","idTransaksi":"6171750630015021000451","idTagihan":"Jun\/41012","totalNominal":"1315000","nomorJurnalPembukuan":"6171750630015021000451","checksum":"de58cd06b88b456b250decbc9c01b85c07b891b0","rekeningPembayar":"7777777777777777","checksum256":"f0fb260b5d25326dc72abe6263a4f0b0f292742ec8487ca75a5dca34ce744115","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 08:50:23] {"id":31770,"id_user":4509,"id_detail_siswa":3893,"id_detail_siswa_daftar_ulang":3464,"id_log_pembayaran_tagihan_siswa":41012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41012","tanggal_invoice":"2025-06-30","no_pembayaran":"423010009","nama":"Ataillah Fahri Rusvi","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":"2025-06-30 08:40:44"}
[2025-06-30 08:50:23] START PAYMENT
[2025-06-30 08:50:25] END PAYMENT
[2025-06-30 08:50:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010009","idPelanggan":"423010009","nama":"Ataillah Fahri Rusvi","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\/41012"}
[2025-06-30 08:50:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010009","idPelanggan":"423010009","nama":"Ataillah Fahri Rusvi","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\/41012"}
[2025-06-30 08:55:49] Inquiry Request :
[2025-06-30 08:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250630085548","idTransaksi":"5389370630085548000451","checksum":"50ef719ae4f04231ba69a21af5d5b38a41e29f6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7e68f68f49a2f2ca3248efdd3e2a134cfe457fac6ddaeb566ff13efe0742be2"}
[2025-06-30 08:55:49] {"id":31772,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":41014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41014","tanggal_invoice":"2025-06-30","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-06-30 08:55:02"}
[2025-06-30 08:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/41014"}
[2025-06-30 08:56:00] Payment Request :
[2025-06-30 08:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250630085558","idTransaksi":"5389540630085558000451","idTagihan":"Jun\/41014","totalNominal":"1335000","nomorJurnalPembukuan":"5389540630085558000451","checksum":"805a6571fa07d8aabb14c0a5ea0e2337e24aeaed","rekeningPembayar":"7777777777777777","checksum256":"f3dade6c4283307118e15d8045fc421a04c84ad5ff23a46b9df0ac067d02e798","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 08:56:00] {"id":31772,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":41014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41014","tanggal_invoice":"2025-06-30","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-06-30 08:55:02"}
[2025-06-30 08:56:00] START PAYMENT
[2025-06-30 08:56:01] END PAYMENT
[2025-06-30 08:56:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/41014"}
[2025-06-30 08:56:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/41014"}
[2025-06-30 08:58:46] Inquiry Request :
[2025-06-30 08:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250630085846","idTransaksi":"5391420630085846000451","checksum":"21cadaf33f7017509104c61d1e5ba6cb716b0c61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e516560611a82b04bb738447fb62cbbabc108f60515e19a45cf3732364a0dbd8"}
[2025-06-30 08:58:46] {"id":31773,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":41015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41015","tanggal_invoice":"2025-06-30","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-06-30 08:58:12"}
[2025-06-30 08:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/41015"}
[2025-06-30 08:58:56] Payment Request :
[2025-06-30 08:58:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250630085854","idTransaksi":"5391490630085854000451","idTagihan":"Jun\/41015","totalNominal":"1665000","nomorJurnalPembukuan":"5391490630085854000451","checksum":"00341a8f4a1cc3569c2eeef9250fccffdb4c4154","rekeningPembayar":"7777777777777777","checksum256":"f3e7f6b3e1dc50de9f2f85395b59b531ba44feafaac653b4e41a4d3771d46ed5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-30 08:58:56] {"id":31773,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":41015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41015","tanggal_invoice":"2025-06-30","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-06-30 08:58:12"}
[2025-06-30 08:58:56] START PAYMENT
[2025-06-30 08:58:57] END PAYMENT
[2025-06-30 08:58:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/41015"}
[2025-06-30 08:58:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/41015"}
[2025-06-30 09:02:24] Inquiry Request :
[2025-06-30 09:02:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20250630020223","idTransaksi":"0433830630020223000451","checksum":"d3b92bcecabfdb050f38b5697a498a574ae70ec7","totalNominalInquiry":1315000,"rekeningPembayar":"6019007596018284","checksum256":"b976f204bf362381f4ffe47c953342bc396c8bd32a5f50d2e0ff47d75b97adeb"}
[2025-06-30 09:02:24] {"id":31736,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":40978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40978","tanggal_invoice":"2025-06-29","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 07:35:15"}
[2025-06-30 09:02:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/40978"}
[2025-06-30 09:02:33] Payment Request :
[2025-06-30 09:02:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20250630020230","idTransaksi":"0438910630020230000451","idTagihan":"Jun\/40978","totalNominal":"1315000","nomorJurnalPembukuan":"0438910630020230000451","checksum":"6600af72b03cbba43dd8908d8b111bfe8f4815d5","rekeningPembayar":"6019007596018284","checksum256":"e98b29b7c58298a276de2abde72c5826757a2eabf44df0cdf0c26e84031d47fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 09:02:33] {"id":31736,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":40978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40978","tanggal_invoice":"2025-06-29","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 07:35:15"}
[2025-06-30 09:02:33] START PAYMENT
[2025-06-30 09:02:35] END PAYMENT
[2025-06-30 09:02:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/40978"}
[2025-06-30 09:02:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/40978"}
[2025-06-30 09:03:07] Inquiry Request :
[2025-06-30 09:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010045","tanggalTransaksi":"20250630090305","idTransaksi":"5394090630090305000451","checksum":"5fdcd3e12a7a076dc94d9ce7b467b9526fc28590","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"672e108b3dda96b8e1b034dae5632450de52d5f3d29080949de59e9f0ce1f82f"}
[2025-06-30 09:03:07] {"id":31774,"id_user":4493,"id_detail_siswa":3877,"id_detail_siswa_daftar_ulang":3448,"id_log_pembayaran_tagihan_siswa":41016,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41016","tanggal_invoice":"2025-06-30","no_pembayaran":"623010045","nama":"Fatih Ammar tsaqif","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":"2025-06-30 09:00:18"}
[2025-06-30 09:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","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\/41016"}
[2025-06-30 09:03:23] Payment Request :
[2025-06-30 09:03:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010045","tanggalTransaksi":"20250630090322","idTransaksi":"5394270630090322000451","idTagihan":"Jun\/41016","totalNominal":"2685000","nomorJurnalPembukuan":"5394270630090322000451","checksum":"f20c8c8029818d7569f2ed5b3f322534fb23dd43","rekeningPembayar":"7777777777777777","checksum256":"721e85645ccd1c4363fb75265d0482b5545781da1ff785c258b26e7b82e3c5f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-30 09:03:23] {"id":31774,"id_user":4493,"id_detail_siswa":3877,"id_detail_siswa_daftar_ulang":3448,"id_log_pembayaran_tagihan_siswa":41016,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41016","tanggal_invoice":"2025-06-30","no_pembayaran":"623010045","nama":"Fatih Ammar tsaqif","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":"2025-06-30 09:00:18"}
[2025-06-30 09:03:23] START PAYMENT
[2025-06-30 09:03:25] END PAYMENT
[2025-06-30 09:03:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","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\/41016"}
[2025-06-30 09:03:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","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\/41016"}
[2025-06-30 09:23:27] Inquiry Request :
[2025-06-30 09:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250630022326","idTransaksi":"6720050630022326000451","checksum":"a0d7c2a8390bd5172c5e2912743f1d48d1191619","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca6c3b5228af86fc920ac70764cb726f59df27d1a05656f0cc6e7bebd9cf46cf"}
[2025-06-30 09:23:28] {"id":31775,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":41017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41017","tanggal_invoice":"2025-06-30","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2025-06-30 09:17:54"}
[2025-06-30 09:23:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/41017"}
[2025-06-30 09:23:36] Payment Request :
[2025-06-30 09:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250630022333","idTransaksi":"6722020630022333000451","idTagihan":"Jun\/41017","totalNominal":"1335000","nomorJurnalPembukuan":"6722020630022333000451","checksum":"eab7ffd83f8b7d70a72009d6611d7d76b0550b63","rekeningPembayar":"7777777777777777","checksum256":"4fc73acf3360f06d5ae3559eaa132233126219cbcad201d3bbe438a9444ee456","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 09:23:36] {"id":31775,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":41017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41017","tanggal_invoice":"2025-06-30","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2025-06-30 09:17:54"}
[2025-06-30 09:23:36] START PAYMENT
[2025-06-30 09:23:38] END PAYMENT
[2025-06-30 09:23:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/41017"}
[2025-06-30 09:23:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/41017"}
[2025-06-30 10:09:11] Inquiry Request :
[2025-06-30 10:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020013","tanggalTransaksi":"20250630100910","idTransaksi":"5440990630100910000451","checksum":"11b9600c8e6186d8b3597bbf66c3f6e1ee092489","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9de8518398bb01e9b2ebc9df16cff8f4ac933bc3932a4030585cd786176566b"}
[2025-06-30 10:09:11] {"id":31663,"id_user":4715,"id_detail_siswa":4098,"id_detail_siswa_daftar_ulang":3671,"id_log_pembayaran_tagihan_siswa":40905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40905","tanggal_invoice":"2025-06-30","no_pembayaran":"423020013","nama":"Hafshoh Amrina Rosyada","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 10:06:51"}
[2025-06-30 10:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020013","idPelanggan":"423020013","nama":"Hafshoh Amrina Rosyada","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40905"}
[2025-06-30 10:09:28] Payment Request :
[2025-06-30 10:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020013","tanggalTransaksi":"20250630100926","idTransaksi":"5441140630100926000451","idTagihan":"Jun\/40905","totalNominal":"715000","nomorJurnalPembukuan":"5441140630100926000451","checksum":"a2db17497019d02d87bb871f962f1f442c9d1e40","rekeningPembayar":"7777777777777777","checksum256":"970e81ef7b4449a3709d3db2cb7e93258c461b81b3d298659370e7d2dc364f89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-06-30 10:09:28] {"id":31663,"id_user":4715,"id_detail_siswa":4098,"id_detail_siswa_daftar_ulang":3671,"id_log_pembayaran_tagihan_siswa":40905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40905","tanggal_invoice":"2025-06-30","no_pembayaran":"423020013","nama":"Hafshoh Amrina Rosyada","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 10:06:51"}
[2025-06-30 10:09:28] START PAYMENT
[2025-06-30 10:09:29] END PAYMENT
[2025-06-30 10:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020013","idPelanggan":"423020013","nama":"Hafshoh Amrina Rosyada","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40905"}
[2025-06-30 10:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020013","idPelanggan":"423020013","nama":"Hafshoh Amrina Rosyada","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jun\/40905"}
[2025-06-30 10:27:18] Inquiry Request :
[2025-06-30 10:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250630102718","idTransaksi":"5454920630102718000451","checksum":"0c50d15245120568e7c12c118fac28eae15ef4fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"968fd44839663b64de059e14bb7f1ac9f4b9e412ae20a87f523b2baffb6ca495"}
[2025-06-30 10:27:18] {"id":31786,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":41028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41028","tanggal_invoice":"2025-06-30","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-06-30 10:25:21"}
[2025-06-30 10:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/41028"}
[2025-06-30 10:27:31] Payment Request :
[2025-06-30 10:27:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250630102729","idTransaksi":"5455060630102729000451","idTagihan":"Jun\/41028","totalNominal":"1335000","nomorJurnalPembukuan":"5455060630102729000451","checksum":"f6336dafb0fd6acebe2590c62bd04bbcb29e1bdd","rekeningPembayar":"7777777777777777","checksum256":"00968e305c954bb21a5c1154092791447f95da65e7fc447aa8e97eaf2d19db0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 10:27:31] {"id":31786,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":41028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41028","tanggal_invoice":"2025-06-30","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-06-30 10:25:21"}
[2025-06-30 10:27:31] START PAYMENT
[2025-06-30 10:27:32] END PAYMENT
[2025-06-30 10:27:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/41028"}
[2025-06-30 10:27:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/41028"}
[2025-06-30 10:33:12] Inquiry Request :
[2025-06-30 10:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250630103311","idTransaksi":"5459110630103311000451","checksum":"2eda07d5a15eb437060cae2623a490578b4ae1f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e88670059ef151412e2d53395d096ed32c478cbd1a23730ff2a03c42393c67da"}
[2025-06-30 10:33:12] {"id":31787,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":41029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41029","tanggal_invoice":"2025-06-30","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-06-30 10:32:00"}
[2025-06-30 10:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/41029"}
[2025-06-30 10:33:21] Payment Request :
[2025-06-30 10:33:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250630103319","idTransaksi":"5459240630103319000451","idTagihan":"Jun\/41029","totalNominal":"1335000","nomorJurnalPembukuan":"5459240630103319000451","checksum":"e58c58a306febfa6ea92f989ab8e288d7a077c8a","rekeningPembayar":"7777777777777777","checksum256":"4ac1039b15053f751c6267ea3bed18506ab7f47dbad76295655c7f1b7099e3c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 10:33:21] {"id":31787,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":41029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41029","tanggal_invoice":"2025-06-30","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-06-30 10:32:00"}
[2025-06-30 10:33:21] START PAYMENT
[2025-06-30 10:33:22] END PAYMENT
[2025-06-30 10:33:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/41029"}
[2025-06-30 10:33:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/41029"}
[2025-06-30 10:42:30] Inquiry Request :
[2025-06-30 10:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250630104229","idTransaksi":"5466160630104229000451","checksum":"9f31d8da687ea848cbe57f2419810954e959079b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"489dc35385ae74a378c2211dbcabdecd0e06eea5a9ed36417a34dcbe72f08b4a"}
[2025-06-30 10:42:30] {"id":31790,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":41032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41032","tanggal_invoice":"2025-06-30","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-06-30 10:41:22"}
[2025-06-30 10:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/41032"}
[2025-06-30 10:42:39] Payment Request :
[2025-06-30 10:42:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250630104238","idTransaksi":"5466310630104238000451","idTagihan":"Jun\/41032","totalNominal":"1335000","nomorJurnalPembukuan":"5466310630104238000451","checksum":"61dc675d612c2aa6d2fd3f210c2ee0cb366be92b","rekeningPembayar":"7777777777777777","checksum256":"4fd3421ad72e59f4f52f429465c6ef928f02eea14a7fbbd7924b7dba9c90491d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 10:42:39] {"id":31790,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":41032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41032","tanggal_invoice":"2025-06-30","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-06-30 10:41:22"}
[2025-06-30 10:42:39] START PAYMENT
[2025-06-30 10:42:40] END PAYMENT
[2025-06-30 10:42:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/41032"}
[2025-06-30 10:42:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/41032"}
[2025-06-30 10:57:10] Inquiry Request :
[2025-06-30 10:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20250630105709","idTransaksi":"5476290630105709000451","checksum":"dd72c0fd19a0d00806c0846552a198ee258ff05a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"766fb04e446fce9cd694db2122422552a4a64bb0a7c93b76504f31ef18e64e16"}
[2025-06-30 10:57:10] {"id":31794,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":41036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41036","tanggal_invoice":"2025-06-30","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","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":"2025-06-30 10:51:10"}
[2025-06-30 10:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","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\/41036"}
[2025-06-30 11:01:39] Inquiry Request :
[2025-06-30 11:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250630110138","idTransaksi":"5480000630110138000451","checksum":"86ec7f7e880af41218a75b380d452ea53262b11a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7493df5abc2eea36f86b0edcec8e6b6a5d8a68d644a085cb098e59e38856133"}
[2025-06-30 11:01:39] {"id":31795,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":41037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41037","tanggal_invoice":"2025-06-30","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-06-30 10:54:30"}
[2025-06-30 11:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/41037"}
[2025-06-30 11:03:54] Inquiry Request :
[2025-06-30 11:03:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250630110353","idTransaksi":"5481670630110353000451","checksum":"f9a3f6c0d909b11a2449364778f47b982a4fdeeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e33bc2586dd771660482a4176431f1d2f5feb075e20547f877f3f82ef36e6da"}
[2025-06-30 11:03:54] {"id":31795,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":41037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41037","tanggal_invoice":"2025-06-30","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-06-30 10:54:30"}
[2025-06-30 11:03:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/41037"}
[2025-06-30 11:04:02] Payment Request :
[2025-06-30 11:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250630110401","idTransaksi":"5481740630110401000451","idTagihan":"Jun\/41037","totalNominal":"1335000","nomorJurnalPembukuan":"5481740630110401000451","checksum":"6c4b72b69b49fe43cad99f91a414f62df37e65dd","rekeningPembayar":"7777777777777777","checksum256":"9adc5e64178b298a37984c6156d73045e28ad289098c85967e22b94f3df8f23c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 11:04:03] {"id":31795,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":41037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41037","tanggal_invoice":"2025-06-30","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-06-30 10:54:30"}
[2025-06-30 11:04:03] START PAYMENT
[2025-06-30 11:04:04] END PAYMENT
[2025-06-30 11:04:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/41037"}
[2025-06-30 11:04:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/41037"}
[2025-06-30 11:07:43] Inquiry Request :
[2025-06-30 11:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"530602400236","tanggalTransaksi":"20250630040742","idTransaksi":"5710100630040742000451","checksum":"3d4e095fbc5ccbbd5b5f68b512abebe13959be06","totalNominalInquiry":0,"rekeningPembayar":"5379413095118680","checksum256":"dce17bf437bff2d9fc23b8a59f2c6c71b477dd0dad99efa7c936be09e1ac21a2"}
[2025-06-30 11:07:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 530602400236 not found"}
[2025-06-30 11:20:30] Inquiry Request :
[2025-06-30 11:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250630042029","idTransaksi":"8952390630042029000451","checksum":"8c29d61e24d28077c4df9a59e660c72832dc5246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15fe37b94a93d5cefcc2ddf8a976fc2cb01e1fbb2135975ebc80e600c65db27f"}
[2025-06-30 11:20:30] {"id":31796,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":41038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41038","tanggal_invoice":"2025-06-30","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-06-30 11:17:32"}
[2025-06-30 11:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/41038"}
[2025-06-30 11:20:36] Payment Request :
[2025-06-30 11:20:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250630042033","idTransaksi":"8953930630042033000451","idTagihan":"Jun\/41038","totalNominal":"1335000","nomorJurnalPembukuan":"8953930630042033000451","checksum":"645b4ed74cc36906fec0ebe5faba9e2ab9ce26a6","rekeningPembayar":"7777777777777777","checksum256":"d542b9b37bbe5caa66f14efdbc32c60cf70dc30358b405ee91fe79bf5c9821f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 11:20:36] {"id":31796,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":41038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41038","tanggal_invoice":"2025-06-30","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-06-30 11:17:32"}
[2025-06-30 11:20:36] START PAYMENT
[2025-06-30 11:20:37] END PAYMENT
[2025-06-30 11:20:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/41038"}
[2025-06-30 11:20:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/41038"}
[2025-06-30 11:25:01] Inquiry Request :
[2025-06-30 11:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250630042501","idTransaksi":"9046870630042501000451","checksum":"a579e9d4b11fd303c37bb1b2b370c12dc2e18903","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1c05c861e9f54bdcaba8d052a8019fa572a0ec157ce20d1b4bbb61203537a2d"}
[2025-06-30 11:25:02] {"id":31797,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":41039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41039","tanggal_invoice":"2025-06-30","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 11:22:26"}
[2025-06-30 11:25:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/41039"}
[2025-06-30 11:25:07] Payment Request :
[2025-06-30 11:25:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250630042505","idTransaksi":"9048400630042505000451","idTagihan":"Jun\/41039","totalNominal":"1335000","nomorJurnalPembukuan":"9048400630042505000451","checksum":"23b78f28521e3cbba940ae71964fd919c729ba8f","rekeningPembayar":"7777777777777777","checksum256":"3209fd1690d53ff53a74406ec1f0d14d913011b18dab788de3785f0d12c69fa1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 11:25:07] {"id":31797,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":41039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41039","tanggal_invoice":"2025-06-30","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 11:22:26"}
[2025-06-30 11:25:07] START PAYMENT
[2025-06-30 11:25:08] END PAYMENT
[2025-06-30 11:25:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/41039"}
[2025-06-30 11:25:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jun\/41039"}
[2025-06-30 11:37:13] Inquiry Request :
[2025-06-30 11:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010035","tanggalTransaksi":"20250630113711","idTransaksi":"5505380630113711000451","checksum":"3188362d1bd13773414e960acbc6009763890785","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"218153084a417cb6a413ddaa79950de55d4df0bce9ca6e644513019be0fc77c1"}
[2025-06-30 11:37:13] {"id":31798,"id_user":2867,"id_detail_siswa":2252,"id_detail_siswa_daftar_ulang":1817,"id_log_pembayaran_tagihan_siswa":41040,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41040","tanggal_invoice":"2025-06-30","no_pembayaran":"720010035","nama":"TAUFIK KAMIL","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1900000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 11:34:37"}
[2025-06-30 11:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010035","idPelanggan":"720010035","nama":"TAUFIK KAMIL","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/41040"}
[2025-06-30 11:37:27] Payment Request :
[2025-06-30 11:37:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010035","tanggalTransaksi":"20250630113726","idTransaksi":"5505620630113726000451","idTagihan":"Jun\/41040","totalNominal":"1900000","nomorJurnalPembukuan":"5505620630113726000451","checksum":"83182037df770863cdbf45ca6fb4ce6de01b27ec","rekeningPembayar":"7777777777777777","checksum256":"25ebbc786d1838f84254f92b477761f0671aeeeacc7ee0849f377d14b97a43fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1900000}
[2025-06-30 11:37:27] {"id":31798,"id_user":2867,"id_detail_siswa":2252,"id_detail_siswa_daftar_ulang":1817,"id_log_pembayaran_tagihan_siswa":41040,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41040","tanggal_invoice":"2025-06-30","no_pembayaran":"720010035","nama":"TAUFIK KAMIL","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1900000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 11:34:37"}
[2025-06-30 11:37:27] START PAYMENT
[2025-06-30 11:37:28] END PAYMENT
[2025-06-30 11:37:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010035","idPelanggan":"720010035","nama":"TAUFIK KAMIL","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/41040"}
[2025-06-30 11:37:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010035","idPelanggan":"720010035","nama":"TAUFIK KAMIL","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jun\/41040"}
[2025-06-30 11:50:51] Inquiry Request :
[2025-06-30 11:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250630115050","idTransaksi":"7537550630115050000451","checksum":"e3fc34433dcec7d931bd7d9cb377e518043e36b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1fa79c5e0404865e4e0a5df77f01134759da2c34e8b0a1714c62d0fef1a3e167"}
[2025-06-30 11:50:51] {"id":31792,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":41034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41034","tanggal_invoice":"2025-06-30","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2025-06-30 10:42:51"}
[2025-06-30 11:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/41034"}
[2025-06-30 11:51:20] Inquiry Request :
[2025-06-30 11:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250630115119","idTransaksi":"7557030630115119000451","checksum":"ec2734c6b401594447de34683bd9782c5d6a5c29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5feaac85ff7b500f827d3ea61f7f0e90aa050587a575e7bb341f5a0b62c1b57e"}
[2025-06-30 11:51:20] {"id":31793,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":41035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41035","tanggal_invoice":"2025-06-30","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2025-06-30 10:43:45"}
[2025-06-30 11:51:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/41035"}
[2025-06-30 11:53:13] Payment Request :
[2025-06-30 11:53:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250630115312","idTransaksi":"7632720630115312000451","idTagihan":"Jun\/41035","totalNominal":"1335000","nomorJurnalPembukuan":"7632720630115312000451","checksum":"e46d17c3a8445c33ab89bea5f7a4bd9e6656b628","rekeningPembayar":"7777777777777772","checksum256":"ec06ae94b7ea5dbb28a3f762443be83e86ae6037b5199a1c3a9ce99d53a4d3ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 11:53:13] {"id":31793,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":41035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41035","tanggal_invoice":"2025-06-30","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2025-06-30 10:43:45"}
[2025-06-30 11:53:13] START PAYMENT
[2025-06-30 11:53:15] END PAYMENT
[2025-06-30 11:53:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/41035"}
[2025-06-30 11:53:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/41035"}
[2025-06-30 11:53:53] Inquiry Request :
[2025-06-30 11:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250630115353","idTransaksi":"7660700630115353000451","checksum":"bf773a7597afae24d69500c6589e5cc06de9b8d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7fe47313f54dd0d879ac49e5b0699d34be42e12c8c8f643f24e7fa6d89f631e3"}
[2025-06-30 11:53:53] {"id":31792,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":41034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41034","tanggal_invoice":"2025-06-30","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2025-06-30 10:42:51"}
[2025-06-30 11:53:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/41034"}
[2025-06-30 11:54:07] Payment Request :
[2025-06-30 11:54:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250630115406","idTransaksi":"7669570630115406000451","idTagihan":"Jun\/41034","totalNominal":"2685000","nomorJurnalPembukuan":"7669570630115406000451","checksum":"4e4c3990df51a599a61c24651a8f92b9ab4d0bff","rekeningPembayar":"7777777777777772","checksum256":"266f15205668c668aab03fcd69de7a47ae527cc8936c9c29e1b1778a9fc068d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-30 11:54:08] {"id":31792,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":41034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41034","tanggal_invoice":"2025-06-30","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2025-06-30 10:42:51"}
[2025-06-30 11:54:08] START PAYMENT
[2025-06-30 11:54:09] END PAYMENT
[2025-06-30 11:54:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/41034"}
[2025-06-30 11:54:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/41034"}
[2025-06-30 13:09:10] Inquiry Request :
[2025-06-30 13:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250630130909","idTransaksi":"5560610630130909000451","checksum":"c2c16275edd16e4c940454a2696a01bd8dc55e54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ef37125e9e28372113fc4afe9c2eae63cfff1605fa1404faf975519a6df8b1f"}
[2025-06-30 13:09:10] {"id":31805,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":41047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41047","tanggal_invoice":"2025-06-30","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-06-30 13:07:19"}
[2025-06-30 13:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/41047"}
[2025-06-30 13:09:28] Payment Request :
[2025-06-30 13:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250630130927","idTransaksi":"5560780630130927000451","idTagihan":"Jun\/41047","totalNominal":"1665000","nomorJurnalPembukuan":"5560780630130927000451","checksum":"a5ab0294b7032575c371ce414846c3a6d936b705","rekeningPembayar":"7777777777777777","checksum256":"a9cfd274991af26914d5413f1e6a5698a2438bed3567caad63505726935cb809","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-30 13:09:28] {"id":31805,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":41047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41047","tanggal_invoice":"2025-06-30","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-06-30 13:07:19"}
[2025-06-30 13:09:28] START PAYMENT
[2025-06-30 13:09:29] END PAYMENT
[2025-06-30 13:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/41047"}
[2025-06-30 13:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/41047"}
[2025-06-30 13:12:20] Inquiry Request :
[2025-06-30 13:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250630131219","idTransaksi":"5562270630131219000451","checksum":"28e1b852e8aad7d15a0a2492c83d0a2d77284fe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f82c1395fad0820228ffc66ce235c49fc49177808692d956fcc8fa32cfbc2cca"}
[2025-06-30 13:12:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-06-30 13:12:41] Inquiry Request :
[2025-06-30 13:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250630131240","idTransaksi":"5562460630131240000451","checksum":"1ddf3a357c6743b689abbad8bbe1bb53964b2852","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54c37082076f18793388e7dbd06c47a856878ed8abfd38cb3cd3a223cb91478f"}
[2025-06-30 13:12:41] {"id":31806,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":41048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41048","tanggal_invoice":"2025-06-30","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-06-30 13:12:32"}
[2025-06-30 13:12:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/41048"}
[2025-06-30 13:12:57] Payment Request :
[2025-06-30 13:12:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250630131255","idTransaksi":"5562650630131255000451","idTagihan":"Jun\/41048","totalNominal":"1315000","nomorJurnalPembukuan":"5562650630131255000451","checksum":"fc27cbedac1b7814b81fc03d2c2fa8a3a007502f","rekeningPembayar":"7777777777777777","checksum256":"753e4e234263ee6c188e4b5323ee85fec2535485cb86a5d20bd117d917864609","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 13:12:57] {"id":31806,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":41048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41048","tanggal_invoice":"2025-06-30","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-06-30 13:12:32"}
[2025-06-30 13:12:57] START PAYMENT
[2025-06-30 13:12:59] END PAYMENT
[2025-06-30 13:12:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/41048"}
[2025-06-30 13:12:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/41048"}
[2025-06-30 14:02:49] Inquiry Request :
[2025-06-30 14:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250630140248","idTransaksi":"5592880630140248000451","checksum":"9adf7bb65f481ef290eed23d52836a6b04c10c91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77294f5a91189eb3b1da3f1404a14d5add1498363a69bf102788953f34d7b9bf"}
[2025-06-30 14:02:49] {"id":31813,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":41055,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41055","tanggal_invoice":"2025-06-30","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-06-30 13:58:28"}
[2025-06-30 14:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/41055"}
[2025-06-30 14:03:11] Payment Request :
[2025-06-30 14:03:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250630140310","idTransaksi":"5593250630140310000451","idTagihan":"Jun\/41055","totalNominal":"2285000","nomorJurnalPembukuan":"5593250630140310000451","checksum":"6dbe72731ad8fb99daaffdc4cec0f5d3c580ff1a","rekeningPembayar":"7777777777777777","checksum256":"6fadd9a1d9faf3ff43eb60b155b5aef9333543e8e68ddfda0ee2b07d3d9d5ee4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-30 14:03:11] {"id":31813,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":41055,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41055","tanggal_invoice":"2025-06-30","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-06-30 13:58:28"}
[2025-06-30 14:03:11] START PAYMENT
[2025-06-30 14:03:13] END PAYMENT
[2025-06-30 14:03:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/41055"}
[2025-06-30 14:03:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/41055"}
[2025-06-30 14:09:49] Inquiry Request :
[2025-06-30 14:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250630070949","idTransaksi":"2468470630070949000451","checksum":"5bea43a393741b9347334d5c70bfea04bc8e27b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3db93398e4fbb650e06f70579918d930d2a681efdf6db7bf619b99b29b622aa6"}
[2025-06-30 14:09:49] {"id":31814,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":41056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41056","tanggal_invoice":"2025-06-30","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-06-30 14:08:21"}
[2025-06-30 14:09:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/41056"}
[2025-06-30 14:09:55] Payment Request :
[2025-06-30 14:09:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250630070953","idTransaksi":"2469920630070953000451","idTagihan":"Jun\/41056","totalNominal":"1315000","nomorJurnalPembukuan":"2469920630070953000451","checksum":"d4b837d4bdd603f2a8fe2d4d0bd9ce51fc136128","rekeningPembayar":"7777777777777777","checksum256":"3c26f93079e0a11f3461c9ab6f520699fd490dc4fce428912115486a1fce2664","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 14:09:56] {"id":31814,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":41056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41056","tanggal_invoice":"2025-06-30","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-06-30 14:08:21"}
[2025-06-30 14:09:56] START PAYMENT
[2025-06-30 14:09:57] END PAYMENT
[2025-06-30 14:09:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/41056"}
[2025-06-30 14:09:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/41056"}
[2025-06-30 14:30:33] Inquiry Request :
[2025-06-30 14:30:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250630073032","idTransaksi":"3742970630073032000451","checksum":"31efdbcb99d2e885fb226a85996e48b7a6d144d4","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"9107208c317bb87b1f48f11a74a004339fc55b081cf742db8e6ba6218108ac68"}
[2025-06-30 14:30:33] {"id":31818,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":41060,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41060","tanggal_invoice":"2025-06-30","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-06-30 14:29:07"}
[2025-06-30 14:30:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/41060"}
[2025-06-30 14:31:10] Payment Request :
[2025-06-30 14:31:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250630073108","idTransaksi":"3768310630073108000451","idTagihan":"Jun\/41060","totalNominal":"1315000","nomorJurnalPembukuan":"3768310630073108000451","checksum":"c43888b3d01d5951e0106a2643efd408d1bd9b34","rekeningPembayar":"6032989910209525","checksum256":"882c6ad204345e44f57eb3e37be43b5211ef4db6d237103bcf2fff3346a9f723","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 14:31:10] {"id":31818,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":41060,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41060","tanggal_invoice":"2025-06-30","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-06-30 14:30:45"}
[2025-06-30 14:31:10] START PAYMENT
[2025-06-30 14:31:12] END PAYMENT
[2025-06-30 14:31:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/41060"}
[2025-06-30 14:31:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/41060"}
[2025-06-30 15:18:41] Inquiry Request :
[2025-06-30 15:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250630151839","idTransaksi":"5640820630151839000451","checksum":"433ee6468520252dda681e7ebb08507c18f2b62a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"297bf5c468c8c59545d0c6dcd0ef330059c79a4699a6558b1707126e8bfcb7a7"}
[2025-06-30 15:18:41] {"id":31820,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":41062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41062","tanggal_invoice":"2025-06-30","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-06-30 15:15:25"}
[2025-06-30 15:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/41062"}
[2025-06-30 15:18:55] Payment Request :
[2025-06-30 15:18:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250630151853","idTransaksi":"5641030630151853000451","idTagihan":"Jun\/41062","totalNominal":"1315000","nomorJurnalPembukuan":"5641030630151853000451","checksum":"a340e789ccd3814052f26490553a3e44ad1e53ed","rekeningPembayar":"7777777777777777","checksum256":"1d59721974d46208fce4b5747c993022daa25bd5cfea96881bdbc36dbf463332","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 15:18:55] {"id":31820,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":41062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41062","tanggal_invoice":"2025-06-30","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-06-30 15:15:25"}
[2025-06-30 15:18:55] START PAYMENT
[2025-06-30 15:18:56] END PAYMENT
[2025-06-30 15:18:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/41062"}
[2025-06-30 15:18:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/41062"}
[2025-06-30 15:39:42] Inquiry Request :
[2025-06-30 15:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250630153941","idTransaksi":"5653270630153941000451","checksum":"1b519d0033abc82211aa9fb54cf7b3418d58b4eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff9f0dbefda4f455bea0d6a0c9e026a88727056edbee684c4816643b795c2cce"}
[2025-06-30 15:39:42] {"id":31811,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":41053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41053","tanggal_invoice":"2025-06-30","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-06-30 13:45:29"}
[2025-06-30 15:39:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/41053"}
[2025-06-30 15:39:55] Payment Request :
[2025-06-30 15:39:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250630153953","idTransaksi":"5653360630153953000451","idTagihan":"Jun\/41053","totalNominal":"1315000","nomorJurnalPembukuan":"5653360630153953000451","checksum":"a71480fa9bd759da8fcca22be85edced84e5b648","rekeningPembayar":"7777777777777777","checksum256":"fb038da3eba3f5f8eda955e90a802153aee856eef2c33a1e55d754375ecb287c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 15:39:55] {"id":31811,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":41053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41053","tanggal_invoice":"2025-06-30","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-06-30 13:45:29"}
[2025-06-30 15:39:55] START PAYMENT
[2025-06-30 15:39:57] END PAYMENT
[2025-06-30 15:39:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/41053"}
[2025-06-30 15:39:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/41053"}
[2025-06-30 16:37:46] Inquiry Request :
[2025-06-30 16:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250630163745","idTransaksi":"5684660630163745000451","checksum":"3200b0ff4a1563870cb32cd385ea97a5d72e3dcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d580578a58c9dff7b1d63aef8d644385cccbfbec0d5ea61ad03d41a51d88762d"}
[2025-06-30 16:37:47] {"id":31829,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":41071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41071","tanggal_invoice":"2025-06-30","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-06-30 16:37:27"}
[2025-06-30 16:37:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/41071"}
[2025-06-30 16:37:54] Payment Request :
[2025-06-30 16:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250630163752","idTransaksi":"5684720630163752000451","idTagihan":"Jun\/41071","totalNominal":"1315000","nomorJurnalPembukuan":"5684720630163752000451","checksum":"49c738bf2244d9b3ee9c4b372b3065f9b0556d90","rekeningPembayar":"7777777777777777","checksum256":"5e4406437fefff3fd982f7f4e96f9398914994a236673476e9bcf88de615d549","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 16:37:54] {"id":31829,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":41071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41071","tanggal_invoice":"2025-06-30","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-06-30 16:37:27"}
[2025-06-30 16:37:54] START PAYMENT
[2025-06-30 16:37:55] END PAYMENT
[2025-06-30 16:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/41071"}
[2025-06-30 16:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/41071"}
[2025-06-30 16:44:27] Inquiry Request :
[2025-06-30 16:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250630164426","idTransaksi":"5688810630164426000451","checksum":"b497db73c2e788428540da3a495742eb1cc9dac8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"316cf5fb21039c44016ab3a00a446d3a03a1ecdd511892a4b950f4a60b660b85"}
[2025-06-30 16:44:27] {"id":31830,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":41072,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41072","tanggal_invoice":"2025-06-30","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","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":"2025-06-30 16:42:38"}
[2025-06-30 16:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/41072"}
[2025-06-30 16:44:34] Payment Request :
[2025-06-30 16:44:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250630164433","idTransaksi":"5688880630164433000451","idTagihan":"Jun\/41072","totalNominal":"2000000","nomorJurnalPembukuan":"5688880630164433000451","checksum":"3b40e192584e32decfbae213088239961fcec30a","rekeningPembayar":"7777777777777777","checksum256":"a853d5bf5eaeb4dc9d4af4d63fe58bc73a3d49e11dbd93f914d1d4a16413a19e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-30 16:44:34] {"id":31830,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":41072,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41072","tanggal_invoice":"2025-06-30","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","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":"2025-06-30 16:42:38"}
[2025-06-30 16:44:34] START PAYMENT
[2025-06-30 16:44:36] END PAYMENT
[2025-06-30 16:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/41072"}
[2025-06-30 16:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/41072"}
[2025-06-30 16:47:38] Inquiry Request :
[2025-06-30 16:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250630164737","idTransaksi":"5690690630164737000451","checksum":"316ddc77837b5218c034d4c71b892b757bc38dfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5879723056493e03057296b01df142a025a7203d69737e2d239d4fddf40c82c7"}
[2025-06-30 16:47:38] {"id":31831,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":41073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41073","tanggal_invoice":"2025-06-30","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-06-30 16:47:03"}
[2025-06-30 16:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/41073"}
[2025-06-30 16:47:44] Payment Request :
[2025-06-30 16:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250630164743","idTransaksi":"5690800630164743000451","idTagihan":"Jun\/41073","totalNominal":"1315000","nomorJurnalPembukuan":"5690800630164743000451","checksum":"d0def5165d6723ce90e911020b985f0902c1296b","rekeningPembayar":"7777777777777777","checksum256":"9055e1ac743c0cb723332510f5282dd5636013ea9580dd149c6a5ad2ea30a733","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 16:47:44] {"id":31831,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":41073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41073","tanggal_invoice":"2025-06-30","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-06-30 16:47:03"}
[2025-06-30 16:47:44] START PAYMENT
[2025-06-30 16:47:47] END PAYMENT
[2025-06-30 16:47:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/41073"}
[2025-06-30 16:47:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/41073"}
[2025-06-30 16:51:45] Inquiry Request :
[2025-06-30 16:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250630165144","idTransaksi":"5693440630165144000451","checksum":"d6ed94b497ff40cf51bb25b3ea7fde70d42d6b08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3df3737c357c6a7002ef0e7ab00d2d2a2181257ea50e6fda0748a263ae13784"}
[2025-06-30 16:51:45] {"id":31833,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":41075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41075","tanggal_invoice":"2025-06-30","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-06-30 16:51:25"}
[2025-06-30 16:51:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/41075"}
[2025-06-30 16:51:51] Payment Request :
[2025-06-30 16:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250630165149","idTransaksi":"5693490630165149000451","idTagihan":"Jun\/41075","totalNominal":"1315000","nomorJurnalPembukuan":"5693490630165149000451","checksum":"676becbe68e483ae076f497c6b6cda75ce72604f","rekeningPembayar":"7777777777777777","checksum256":"9480a8224bf53016742f9340ff7744ba1d72d9d3c5972226d1c82ed2316d2606","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 16:51:51] {"id":31833,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":41075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41075","tanggal_invoice":"2025-06-30","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-06-30 16:51:25"}
[2025-06-30 16:51:51] START PAYMENT
[2025-06-30 16:51:52] END PAYMENT
[2025-06-30 16:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/41075"}
[2025-06-30 16:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/41075"}
[2025-06-30 16:57:11] Inquiry Request :
[2025-06-30 16:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250630165710","idTransaksi":"5696820630165710000451","checksum":"4244fb176fce297190b5ea3b3fdaf0f198095e61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5c54c933eafca1295854312acce22d888e9652cf86664d84fc8e9c8c4a7755d"}
[2025-06-30 16:57:11] {"id":31835,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":41077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41077","tanggal_invoice":"2025-06-30","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2025-06-30 16:56:51"}
[2025-06-30 16:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/41077"}
[2025-06-30 16:57:18] Payment Request :
[2025-06-30 16:57:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250630165716","idTransaksi":"5696880630165716000451","idTagihan":"Jun\/41077","totalNominal":"2000000","nomorJurnalPembukuan":"5696880630165716000451","checksum":"b3e85307e24e04a9005f9d4f974dc950663602ac","rekeningPembayar":"7777777777777777","checksum256":"b1aa3557b99e0a8cd7267960e1a0feee6b9e61087505cec3197de55416de71db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-30 16:57:18] {"id":31835,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":41077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41077","tanggal_invoice":"2025-06-30","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2025-06-30 16:56:51"}
[2025-06-30 16:57:18] START PAYMENT
[2025-06-30 16:57:20] END PAYMENT
[2025-06-30 16:57:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/41077"}
[2025-06-30 16:57:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/41077"}
[2025-06-30 18:58:18] Inquiry Request :
[2025-06-30 18:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250630185817","idTransaksi":"5761170630185817000451","checksum":"1e4624cdfed73ef82ddb0985320f96aab21a6ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e621a9f12a2708ad03cbafd26c4ef0d4056f2bb2cad95fe68c3bc756fe019bbd"}
[2025-06-30 18:58:18] {"id":31838,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":41080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41080","tanggal_invoice":"2025-06-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","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":"2025-06-30 18:57:48"}
[2025-06-30 18:58:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","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\/41080"}
[2025-06-30 18:58:26] Inquiry Request :
[2025-06-30 18:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250630185825","idTransaksi":"5761270630185825000451","checksum":"1d7149cd76c4de24780fa6c13ab47c21f5e2b676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94215de0aaa6e0431729dee44534bcd69eae8a3b38e893528043a09d0a418699"}
[2025-06-30 18:58:26] {"id":31838,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":41080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41080","tanggal_invoice":"2025-06-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","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":"2025-06-30 18:57:48"}
[2025-06-30 18:58:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","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\/41080"}
[2025-06-30 18:58:31] Inquiry Request :
[2025-06-30 18:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250630185830","idTransaksi":"5761310630185830000451","checksum":"07514908666e5188fab6c45cd3eecbcb2d79c7ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca156770a53beb27f1db3bbff63eb09320d5d28f274355ca7517968ba3bdf116"}
[2025-06-30 18:58:31] {"id":31838,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":41080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41080","tanggal_invoice":"2025-06-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","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":"2025-06-30 18:57:48"}
[2025-06-30 18:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","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\/41080"}
[2025-06-30 18:58:40] Payment Request :
[2025-06-30 18:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250630185838","idTransaksi":"5761410630185838000451","idTagihan":"Jun\/41080","totalNominal":"2685000","nomorJurnalPembukuan":"5761410630185838000451","checksum":"a2a39b58d9bd09aaa536d6d0a73829ff01848292","rekeningPembayar":"7777777777777777","checksum256":"f3dbaadb8ad6865f9ff145ebe6a2a471157edac6306977a81f5e4e656964de90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-30 18:58:40] {"id":31838,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":41080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41080","tanggal_invoice":"2025-06-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","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":"2025-06-30 18:57:48"}
[2025-06-30 18:58:40] START PAYMENT
[2025-06-30 18:58:42] END PAYMENT
[2025-06-30 18:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","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\/41080"}
[2025-06-30 18:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","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\/41080"}
[2025-06-30 19:33:28] Inquiry Request :
[2025-06-30 19:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250630193327","idTransaksi":"5781270630193327000451","checksum":"ccd49f1105c71d6115be2ccf82dddfedf4953496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5be69eb2067ba1a925d6cb282165fbc4570d4e893020e188e1a616aaca8060"}
[2025-06-30 19:33:28] {"id":31839,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":41081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41081","tanggal_invoice":"2025-06-30","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2025-06-30 19:31:45"}
[2025-06-30 19:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/41081"}
[2025-06-30 19:34:11] Payment Request :
[2025-06-30 19:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250630193409","idTransaksi":"5781530630193409000451","idTagihan":"Jun\/41081","totalNominal":"1665000","nomorJurnalPembukuan":"5781530630193409000451","checksum":"bbde3adcc7936cea08f7d30ab18be3d025fd070b","rekeningPembayar":"7777777777777777","checksum256":"892202fa89bf6c56754d2bc5c291649777e8e774d32dbdd889b802e775eca8dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-30 19:34:11] {"id":31839,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":41081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41081","tanggal_invoice":"2025-06-30","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2025-06-30 19:31:45"}
[2025-06-30 19:34:11] START PAYMENT
[2025-06-30 19:34:12] END PAYMENT
[2025-06-30 19:34:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/41081"}
[2025-06-30 19:34:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/41081"}
[2025-06-30 20:15:02] Inquiry Request :
[2025-06-30 20:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250630131500","idTransaksi":"0103410630131500000451","checksum":"b647c472b842d1764d013f8cd5bc65d06f9c52f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31075437b95f5bd28aa5f87e469edb0f527f5b29f8c437f4268e4c02a6a8b14a"}
[2025-06-30 20:15:02] {"id":31840,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":41082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41082","tanggal_invoice":"2025-06-30","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-06-30 20:08:37"}
[2025-06-30 20:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/41082"}
[2025-06-30 20:15:09] Payment Request :
[2025-06-30 20:15:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250630131506","idTransaksi":"0105630630131506000451","idTagihan":"Jun\/41082","totalNominal":"2285000","nomorJurnalPembukuan":"0105630630131506000451","checksum":"c408a0fbb3230a2cc246c4dd1947b2d2ff0d7aba","rekeningPembayar":"7777777777777777","checksum256":"e1ae005871c794b71216c6d09e7323e20315b6292bf35d360c1c7f701eadc21e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-06-30 20:15:09] {"id":31840,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":41082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41082","tanggal_invoice":"2025-06-30","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-06-30 20:08:37"}
[2025-06-30 20:15:09] START PAYMENT
[2025-06-30 20:15:11] END PAYMENT
[2025-06-30 20:15:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/41082"}
[2025-06-30 20:15:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/41082"}
[2025-06-30 20:19:48] Inquiry Request :
[2025-06-30 20:19:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250630131947","idTransaksi":"0205120630131947000451","checksum":"84885334091464dae236f53ae5c9b63e5e67bea0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf6b101e862bbaf7b17d933a8460e9bbe09f80ec023913b6ee390e489def1be3"}
[2025-06-30 20:19:48] {"id":31842,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":41084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41084","tanggal_invoice":"2025-06-30","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2025-06-30 20:18:52"}
[2025-06-30 20:19:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/41084"}
[2025-06-30 20:19:54] Payment Request :
[2025-06-30 20:19:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250630131952","idTransaksi":"0206850630131952000451","idTagihan":"Jun\/41084","totalNominal":"2685000","nomorJurnalPembukuan":"0206850630131952000451","checksum":"e0c5b1d45ad713f755ce1b166f759fe7edc833e5","rekeningPembayar":"7777777777777777","checksum256":"32fc372d6712c2096041989aa553a70f50885711da6b3c4103e2c7402d479eba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-30 20:19:54] {"id":31842,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":41084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41084","tanggal_invoice":"2025-06-30","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2025-06-30 20:18:52"}
[2025-06-30 20:19:54] START PAYMENT
[2025-06-30 20:19:55] Inquiry Request :
[2025-06-30 20:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250630201955","idTransaksi":"5810730630201955000451","checksum":"eb95a523134d918adf6540aef60e1e70b281f942","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b63603edee2fe34f62bcb267840eaffe8c94b85d55d06d9017ed518baa0b865"}
[2025-06-30 20:19:55] {"id":31841,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":41083,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41083","tanggal_invoice":"2025-06-30","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","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":"2025-06-30 20:09:50"}
[2025-06-30 20:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/41083"}
[2025-06-30 20:19:56] END PAYMENT
[2025-06-30 20:19:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/41084"}
[2025-06-30 20:19:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/41084"}
[2025-06-30 20:20:03] Payment Request :
[2025-06-30 20:20:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250630202001","idTransaksi":"5810810630202001000451","idTagihan":"Jun\/41083","totalNominal":"2000000","nomorJurnalPembukuan":"5810810630202001000451","checksum":"9a1e4f1c9da7d7ed0b83a674b3efd7d682028789","rekeningPembayar":"7777777777777777","checksum256":"d81b27b229422e5f8f39a76aaf7f756f4760cfbc56dc3722e23e20d5e6a17407","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-06-30 20:20:03] {"id":31841,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":41083,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41083","tanggal_invoice":"2025-06-30","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","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":"2025-06-30 20:09:50"}
[2025-06-30 20:20:03] START PAYMENT
[2025-06-30 20:20:04] END PAYMENT
[2025-06-30 20:20:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/41083"}
[2025-06-30 20:20:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","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\/41083"}
[2025-06-30 20:40:18] Inquiry Request :
[2025-06-30 20:40:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250630204015","idTransaksi":"5823140630204015000451","checksum":"fef624a194cc995d0ec0ffacb486ca05e0970392","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c02ddd181a47602dacf6e28f445d7df9de433c76242daa967afb6e4ebc366905"}
[2025-06-30 20:40:18] {"id":31843,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":41085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41085","tanggal_invoice":"2025-06-30","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"2025-06-30 20:38:47"}
[2025-06-30 20:40:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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\/41085"}
[2025-06-30 20:40:30] Payment Request :
[2025-06-30 20:40:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250630204028","idTransaksi":"5823290630204028000451","idTagihan":"Jun\/41085","totalNominal":"1665000","nomorJurnalPembukuan":"5823290630204028000451","checksum":"fe902669b8eb6b648e4337571f5e55d84798592d","rekeningPembayar":"7777777777777777","checksum256":"d891d88a15c7d7cab53e1a2684a3e37b6fe47255ca255b40ea174cb7b3d3c826","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-30 20:40:30] {"id":31843,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":41085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41085","tanggal_invoice":"2025-06-30","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"2025-06-30 20:38:47"}
[2025-06-30 20:40:30] START PAYMENT
[2025-06-30 20:40:31] END PAYMENT
[2025-06-30 20:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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\/41085"}
[2025-06-30 20:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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\/41085"}
[2025-06-30 20:57:13] Inquiry Request :
[2025-06-30 20:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250630205712","idTransaksi":"5832700630205712000451","checksum":"69f1500c3b0b66370a099f2d05f7e30112e17566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"504febd4d36cd734d24c3965345830a0d5196098a8e1851fc8c7bfc05450e9a9"}
[2025-06-30 20:57:13] {"id":31844,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":41086,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41086","tanggal_invoice":"2025-06-30","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2025-06-30 20:55:46"}
[2025-06-30 20:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/41086"}
[2025-06-30 20:57:22] Payment Request :
[2025-06-30 20:57:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250630205720","idTransaksi":"5832830630205720000451","idTagihan":"Jun\/41086","totalNominal":"2685000","nomorJurnalPembukuan":"5832830630205720000451","checksum":"b4275a00feb77805a3502577a0b5bedfc2cd5a12","rekeningPembayar":"7777777777777777","checksum256":"60a1a5ead71a8ef056cb78d8dc4efa1a9e824a8bf5f0b3ab710b1743d3a38255","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-06-30 20:57:22] {"id":31844,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":41086,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41086","tanggal_invoice":"2025-06-30","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2025-06-30 20:55:46"}
[2025-06-30 20:57:22] START PAYMENT
[2025-06-30 20:57:23] END PAYMENT
[2025-06-30 20:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/41086"}
[2025-06-30 20:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/41086"}
[2025-06-30 21:01:16] Inquiry Request :
[2025-06-30 21:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250630210116","idTransaksi":"5835460630210116000451","checksum":"92f2ab34ff4e85f05c2c86ef6b4f401e85838d27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6f4c5fd29e38545123b304d6ce430ee81d0154287a9674d62726dc9769746c8"}
[2025-06-30 21:01:17] {"id":31845,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":41087,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41087","tanggal_invoice":"2025-06-30","no_pembayaran":"113241035","nama":"fadhil riziq","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":"2025-06-30 21:00:03"}
[2025-06-30 21:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/41087"}
[2025-06-30 21:01:31] Payment Request :
[2025-06-30 21:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250630210129","idTransaksi":"5835590630210129000451","idTagihan":"Jun\/41087","totalNominal":"3222500","nomorJurnalPembukuan":"5835590630210129000451","checksum":"f19bc21966d4fa64358bff94b39db1d30fc634f7","rekeningPembayar":"7777777777777777","checksum256":"f8db16c8e79ce7b2f2109b2bc955f14a16f8de0c0977ff491261ea60beeb4cf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-06-30 21:01:31] {"id":31845,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":41087,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41087","tanggal_invoice":"2025-06-30","no_pembayaran":"113241035","nama":"fadhil riziq","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":"2025-06-30 21:00:03"}
[2025-06-30 21:01:31] START PAYMENT
[2025-06-30 21:01:32] END PAYMENT
[2025-06-30 21:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/41087"}
[2025-06-30 21:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/41087"}
[2025-06-30 21:19:34] Inquiry Request :
[2025-06-30 21:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250630211932","idTransaksi":"5846580630211932000451","checksum":"7b8c48d6f6a084591c24ff230b254879ddb98922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0a36991268b25744ed496a2ff6c69bf9b653c72d89b94bee45be5c5e2c80fea"}
[2025-06-30 21:19:34] {"id":31846,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":41088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41088","tanggal_invoice":"2025-06-30","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2025-06-30 21:17:48"}
[2025-06-30 21:19:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/41088"}
[2025-06-30 21:19:44] Payment Request :
[2025-06-30 21:19:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250630211943","idTransaksi":"5846720630211943000451","idTagihan":"Jun\/41088","totalNominal":"1315000","nomorJurnalPembukuan":"5846720630211943000451","checksum":"481aa03a0c2c3fc565bc25ecfd623e914e6e6018","rekeningPembayar":"7777777777777777","checksum256":"4a29f82f45f2e14173a32eaae4bb6b51d04eb03bd257e9c563de68bfb541f1e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-06-30 21:19:44] {"id":31846,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":41088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41088","tanggal_invoice":"2025-06-30","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2025-06-30 21:17:48"}
[2025-06-30 21:19:44] START PAYMENT
[2025-06-30 21:19:47] END PAYMENT
[2025-06-30 21:19:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/41088"}
[2025-06-30 21:19:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/41088"}
[2025-06-30 22:18:50] Inquiry Request :
[2025-06-30 22:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251168","tanggalTransaksi":"20250630221849","idTransaksi":"5873960630221849000451","checksum":"54ea5b0cc9330d05482240bfa5189f6fbfb6c054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"382a01f483f54fd565bb3f097e1534695396e74d04a0ecd7fba32fa53e2f4c78"}
[2025-06-30 22:18:50] {"id":31710,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":40952,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40952","tanggal_invoice":"2025-06-30","no_pembayaran":"101251168","nama":"Abdul Lathif Ediwar","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 22:13:54"}
[2025-06-30 22:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251168","idPelanggan":"101251168","nama":"Abdul Lathif Ediwar","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jun\/40952"}
[2025-06-30 22:19:03] Payment Request :
[2025-06-30 22:19:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251168","tanggalTransaksi":"20250630221859","idTransaksi":"5874000630221859000451","idTagihan":"Jun\/40952","totalNominal":"6750000","nomorJurnalPembukuan":"5874000630221859000451","checksum":"7c63358ae1f3ee8cf021869f0c3a7ebfde64100b","rekeningPembayar":"7777777777777777","checksum256":"c4f55faa2472b82f21b0b4dae24d34c2d836121c3b8887b0018eed6784abaa8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-06-30 22:19:03] {"id":31710,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":40952,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40952","tanggal_invoice":"2025-06-30","no_pembayaran":"101251168","nama":"Abdul Lathif Ediwar","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-30 22:13:54"}
[2025-06-30 22:19:03] START PAYMENT
[2025-06-30 22:19:04] END PAYMENT
[2025-06-30 22:19:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251168","idPelanggan":"101251168","nama":"Abdul Lathif Ediwar","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jun\/40952"}
[2025-06-30 22:19:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251168","idPelanggan":"101251168","nama":"Abdul Lathif Ediwar","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jun\/40952"}
[2025-06-30 22:32:30] Inquiry Request :
[2025-06-30 22:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250630223229","idTransaksi":"5879050630223229000451","checksum":"f8c269559d559d40c77f36837f3ebdc59926661c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b95e2e43265abc4fdb4e432a16451e6e4ff73976804522e2e2f161664488f8c"}
[2025-06-30 22:32:30] {"id":31850,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":41092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41092","tanggal_invoice":"2025-06-30","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-06-30 22:31:44"}
[2025-06-30 22:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/41092"}
[2025-06-30 22:32:40] Payment Request :
[2025-06-30 22:32:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250630223238","idTransaksi":"5879080630223238000451","idTagihan":"Jun\/41092","totalNominal":"1335000","nomorJurnalPembukuan":"5879080630223238000451","checksum":"6597fb86d928dc7d4ee60238606d247e73c5c3a4","rekeningPembayar":"7777777777777777","checksum256":"88f6d2358685761c17886a9ef26080656d3e25acf5ec554a34ce111c0087e17b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-06-30 22:32:40] {"id":31850,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":41092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41092","tanggal_invoice":"2025-06-30","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-06-30 22:31:44"}
[2025-06-30 22:32:40] START PAYMENT
[2025-06-30 22:32:40] END PAYMENT
[2025-06-30 22:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/41092"}
[2025-06-30 22:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/41092"}
[2025-06-30 23:39:55] Inquiry Request :
[2025-06-30 23:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250630163953","idTransaksi":"3416200630163953000451","checksum":"c5d834b3234bd6470d4554a99017db82ced71b57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77868dcf798466fabe6fcc526e7eeaa442d3ea769d9a1151c8b61cfe8a9f2c71"}
[2025-06-30 23:39:55] {"id":31851,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":41093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41093","tanggal_invoice":"2025-06-30","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-06-30 23:37:25"}
[2025-06-30 23:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/41093"}
[2025-06-30 23:40:05] Payment Request :
[2025-06-30 23:40:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250630164002","idTransaksi":"3417700630164002000451","idTagihan":"Jun\/41093","totalNominal":"1665000","nomorJurnalPembukuan":"3417700630164002000451","checksum":"a6dac57c2a6393f8a6608d488ba28a2f1220901c","rekeningPembayar":"7777777777777777","checksum256":"5a40616c8c7a5425af3557784ed1870afc9aa33f0ab17af0695a5f9b8daaff66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-30 23:40:05] {"id":31851,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":41093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41093","tanggal_invoice":"2025-06-30","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-06-30 23:37:25"}
[2025-06-30 23:40:05] START PAYMENT
[2025-06-30 23:40:06] END PAYMENT
[2025-06-30 23:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/41093"}
[2025-06-30 23:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/41093"}
[2025-06-30 23:43:55] Inquiry Request :
[2025-06-30 23:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250630164354","idTransaksi":"3452610630164354000451","checksum":"d6c44d86bf67d803a6f99921af324f4ba2d64395","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58bbaf69e29621370245425caedbc772f26a1c53d4264db03a67b52789ae0bff"}
[2025-06-30 23:43:55] {"id":31852,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":41094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41094","tanggal_invoice":"2025-06-30","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-06-30 23:42:40"}
[2025-06-30 23:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/41094"}
[2025-06-30 23:44:02] Payment Request :
[2025-06-30 23:44:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250630164400","idTransaksi":"3453740630164400000451","idTagihan":"Jun\/41094","totalNominal":"1665000","nomorJurnalPembukuan":"3453740630164400000451","checksum":"50ab36c6f288bd1bb3c48a1296519199b1de3bca","rekeningPembayar":"7777777777777777","checksum256":"a4071b477c5380076524910b657ecf4dd3a4c6c52912222a19aa71eda0174324","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-06-30 23:44:02] {"id":31852,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":41094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41094","tanggal_invoice":"2025-06-30","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-06-30 23:42:40"}
[2025-06-30 23:44:02] START PAYMENT
[2025-06-30 23:44:03] END PAYMENT
[2025-06-30 23:44:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/41094"}
[2025-06-30 23:44:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/41094"}