[2025-07-01 05:57:28] Inquiry Request :
[2025-07-01 05:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010001","tanggalTransaksi":"20250701055727","idTransaksi":"5999570701055727000451","checksum":"eff4e676c762d3b2631a0ddfde2001734b05cb9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f223c19ae181ab905a67c468ba383ab3cdf2e57ed0c0073036528b7198a144b4"}
[2025-07-01 05:57:28] {"id":31858,"id_user":4676,"id_detail_siswa":4059,"id_detail_siswa_daftar_ulang":3631,"id_log_pembayaran_tagihan_siswa":41100,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41100","tanggal_invoice":"2025-07-01","no_pembayaran":"923010001","nama":"Abdullah Umar Ari","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 05:54:22"}
[2025-07-01 05:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010001","idPelanggan":"923010001","nama":"Abdullah Umar Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41100"}
[2025-07-01 05:57:42] Payment Request :
[2025-07-01 05:57:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010001","tanggalTransaksi":"20250701055740","idTransaksi":"5999730701055740000451","idTagihan":"Jul\/41100","totalNominal":"1362500","nomorJurnalPembukuan":"5999730701055740000451","checksum":"16fcae46641343a28d4b46a69dad4e74ffb3fe67","rekeningPembayar":"7777777777777777","checksum256":"f400a5fa5134138146104d3c3866a07e5aa16b93113fef1c35e372ef93dbd944","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-01 05:57:42] {"id":31858,"id_user":4676,"id_detail_siswa":4059,"id_detail_siswa_daftar_ulang":3631,"id_log_pembayaran_tagihan_siswa":41100,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41100","tanggal_invoice":"2025-07-01","no_pembayaran":"923010001","nama":"Abdullah Umar Ari","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 05:54:22"}
[2025-07-01 05:57:42] START PAYMENT
[2025-07-01 05:57:44] END PAYMENT
[2025-07-01 05:57:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010001","idPelanggan":"923010001","nama":"Abdullah Umar Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41100"}
[2025-07-01 05:57:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010001","idPelanggan":"923010001","nama":"Abdullah Umar Ari","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41100"}
[2025-07-01 06:16:36] Inquiry Request :
[2025-07-01 06:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250630231635","idTransaksi":"6383980630231635000451","checksum":"26b0bbe4366ddfd43c203b2a9832d4a27a44bf18","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"1cdb640dd6d8dc0a53ddb589906a2046e453eac2c0089f62660713d208c9e7e2"}
[2025-07-01 06:16:36] {"id":31776,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":41018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41018","tanggal_invoice":"2025-06-30","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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 09:20:22"}
[2025-07-01 06:16:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/41018"}
[2025-07-01 06:19:55] Inquiry Request :
[2025-07-01 06:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250630231954","idTransaksi":"6457340630231954000451","checksum":"ca9a100acb163a394a0b8ed3faaa8699dd09651c","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"9b536aae55a1b1bcf776110c7406e5780cad251b9781080022bc5bf8c3dd858f"}
[2025-07-01 06:19:55] {"id":31776,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":41018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41018","tanggal_invoice":"2025-06-30","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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 09:20:22"}
[2025-07-01 06:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/41018"}
[2025-07-01 06:20:26] Inquiry Request :
[2025-07-01 06:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1010049","tanggalTransaksi":"20250630232025","idTransaksi":"6417760630232025000451","checksum":"441bef66eb09faf262bb7ed20af0491fd3ce4e03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a661cb343c08b861d2a4d0a9c9e3a2fdf69ec51f201346ba0d44ff8c907d8b"}
[2025-07-01 06:20:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1010049 not found"}
[2025-07-01 06:20:33] Payment Request :
[2025-07-01 06:20:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250630232031","idTransaksi":"6471100630232031000451","idTagihan":"Jun\/41018","totalNominal":"1315000","nomorJurnalPembukuan":"6471100630232031000451","checksum":"f1e76537cf80930b8f3e8b14e5bbf9d2bb825f49","rekeningPembayar":"5221843181043998","checksum256":"5d7e0bc732f567d1cfa9fb423c5c90d8e5e0b012cc0fb966c6cf650fdcedc830","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 06:20:33] {"id":31776,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":41018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41018","tanggal_invoice":"2025-06-30","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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 09:20:22"}
[2025-07-01 06:20:33] START PAYMENT
[2025-07-01 06:20:35] END PAYMENT
[2025-07-01 06:20:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/41018"}
[2025-07-01 06:20:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/41018"}
[2025-07-01 06:42:13] Inquiry Request :
[2025-07-01 06:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250701064212","idTransaksi":"6042470701064212000451","checksum":"786bcddfc5f057634f026b5f4fcc8363b21474fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c3b473f06330faa86f47609a03ade9f51ba61faf8987d0b4c51562cc7f6823c"}
[2025-07-01 06:42:13] {"id":31865,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":41107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41107","tanggal_invoice":"2025-07-01","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-07-01 06:41:14"}
[2025-07-01 06:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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":"Jul\/41107"}
[2025-07-01 06:42:39] Inquiry Request :
[2025-07-01 06:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250701064238","idTransaksi":"6043070701064238000451","checksum":"3bc2575c1329c8852b244affb133d69635ba1c19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76cf4a5efda4f9c7602c87c46fc3e0984c77f668b3dc0d60cc1a54e533870cb3"}
[2025-07-01 06:42:39] {"id":31865,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":41107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41107","tanggal_invoice":"2025-07-01","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-07-01 06:41:14"}
[2025-07-01 06:42:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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":"Jul\/41107"}
[2025-07-01 06:43:29] Inquiry Request :
[2025-07-01 06:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250701064322","idTransaksi":"6044000701064322000451","checksum":"471cacf8f19b7a02e7b3eb04336736f365fa65fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d48d019d7b55511ae93717853422640b29b5acf365b490aa65763b5c734de69"}
[2025-07-01 06:43:30] {"id":31865,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":41107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41107","tanggal_invoice":"2025-07-01","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-07-01 06:41:14"}
[2025-07-01 06:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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":"Jul\/41107"}
[2025-07-01 06:43:51] Payment Request :
[2025-07-01 06:43:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250701064349","idTransaksi":"6044610701064349000451","idTagihan":"Jul\/41107","totalNominal":"1315000","nomorJurnalPembukuan":"6044610701064349000451","checksum":"059a0bc245760106bc84c8361f8de9a7a8fb615c","rekeningPembayar":"7777777777777777","checksum256":"6cc44d798a00090d4c85da5ffabb019f6da40e267b4141967c3342345aecdb25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 06:43:51] {"id":31865,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":41107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41107","tanggal_invoice":"2025-07-01","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-07-01 06:41:14"}
[2025-07-01 06:43:51] START PAYMENT
[2025-07-01 06:43:53] END PAYMENT
[2025-07-01 06:43:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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":"Jul\/41107"}
[2025-07-01 06:43:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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":"Jul\/41107"}
[2025-07-01 06:45:51] Inquiry Request :
[2025-07-01 06:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250701064550","idTransaksi":"6046490701064550000451","checksum":"790c66337eb252a1bdf334cb9ae10c3b3f8e98d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a86e1174b8311f7c65fe4007d0326cd74cfee24c7568ae6771ef5319f68df53a"}
[2025-07-01 06:45:51] {"id":31867,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":41109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41109","tanggal_invoice":"2025-07-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-07-01 06:43:31"}
[2025-07-01 06:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jul\/41109"}
[2025-07-01 06:46:01] Payment Request :
[2025-07-01 06:46:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250701064600","idTransaksi":"6046690701064600000451","idTagihan":"Jul\/41109","totalNominal":"1335000","nomorJurnalPembukuan":"6046690701064600000451","checksum":"d40671438fefd91b7a41ce2ab716410062e6f96b","rekeningPembayar":"7777777777777777","checksum256":"cd76cd03a394ce2daf2d447fea429931f28a6d8619218bfd643111834075c21d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 06:46:01] {"id":31867,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":41109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41109","tanggal_invoice":"2025-07-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-07-01 06:43:31"}
[2025-07-01 06:46:01] START PAYMENT
[2025-07-01 06:46:02] END PAYMENT
[2025-07-01 06:46:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jul\/41109"}
[2025-07-01 06:46:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Jul\/41109"}
[2025-07-01 06:58:53] Inquiry Request :
[2025-07-01 06:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010020","tanggalTransaksi":"20250701065852","idTransaksi":"6060160701065852000451","checksum":"c4b41b8b0ae7ae0ddc27e29ef6d139434bad1384","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42431049e723051b0f43cb3fb5f62ff5f8f0daad08628228d253925f59852869"}
[2025-07-01 06:58:53] {"id":31847,"id_user":1905,"id_detail_siswa":1290,"id_detail_siswa_daftar_ulang":855,"id_log_pembayaran_tagihan_siswa":41089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41089","tanggal_invoice":"2025-07-01","no_pembayaran":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","nominal_tagihan":1065000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1065000. Total bayar adalah sebanyak: 1065000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 06:53:01"}
[2025-07-01 06:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010020","idPelanggan":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Jul\/41089"}
[2025-07-01 06:59:07] Payment Request :
[2025-07-01 06:59:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010020","tanggalTransaksi":"20250701065906","idTransaksi":"6060540701065906000451","idTagihan":"Jul\/41089","totalNominal":"1065000","nomorJurnalPembukuan":"6060540701065906000451","checksum":"51c4da589261fd9d86b5718b148ed8fb453118b6","rekeningPembayar":"7777777777777777","checksum256":"92d70abee385848aa6ea1a85d0cb61a8b2e6253302a4d4cbbda0fe5dc223b4c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1065000}
[2025-07-01 06:59:07] {"id":31847,"id_user":1905,"id_detail_siswa":1290,"id_detail_siswa_daftar_ulang":855,"id_log_pembayaran_tagihan_siswa":41089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41089","tanggal_invoice":"2025-07-01","no_pembayaran":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","nominal_tagihan":1065000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1065000. Total bayar adalah sebanyak: 1065000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 06:53:01"}
[2025-07-01 06:59:07] START PAYMENT
[2025-07-01 06:59:08] END PAYMENT
[2025-07-01 06:59:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010020","idPelanggan":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Jul\/41089"}
[2025-07-01 06:59:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010020","idPelanggan":"420010020","nama":"MUHAMMAD YAZDAN YUSRI","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Jul\/41089"}
[2025-07-01 07:06:58] Inquiry Request :
[2025-07-01 07:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010048","tanggalTransaksi":"20250701070657","idTransaksi":"6069620701070657000451","checksum":"418cfe8cd5659a3ce7297f3d2c2488cc68190a67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5efd2aed4458114955949cc89870ded35db0adcece7750dba36d162ac1c9af"}
[2025-07-01 07:06:58] {"id":31869,"id_user":416,"id_detail_siswa":290,"id_detail_siswa_daftar_ulang":549,"id_log_pembayaran_tagihan_siswa":41111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41111","tanggal_invoice":"2025-07-01","no_pembayaran":"422010048","nama":"Jausyan Hishnul Millah Yusri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 07:05:53"}
[2025-07-01 07:06:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010048","idPelanggan":"422010048","nama":"Jausyan Hishnul Millah Yusri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/41111"}
[2025-07-01 07:07:16] Inquiry Request :
[2025-07-01 07:07:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010048","tanggalTransaksi":"20250701070716","idTransaksi":"6070040701070716000451","checksum":"7e5d008110d29edcb2d669b48e07f19833fe0f6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e97100cca32d8babcdc06e84a5cc4345284625085a75e6bddca36e54fe5617d"}
[2025-07-01 07:07:16] {"id":31869,"id_user":416,"id_detail_siswa":290,"id_detail_siswa_daftar_ulang":549,"id_log_pembayaran_tagihan_siswa":41111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41111","tanggal_invoice":"2025-07-01","no_pembayaran":"422010048","nama":"Jausyan Hishnul Millah Yusri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 07:05:53"}
[2025-07-01 07:07:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010048","idPelanggan":"422010048","nama":"Jausyan Hishnul Millah Yusri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/41111"}
[2025-07-01 07:08:04] Inquiry Request :
[2025-07-01 07:08:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010048","tanggalTransaksi":"20250701070803","idTransaksi":"6070820701070803000451","checksum":"01bdc59ae4b6cc0a5188e3aca745ce0afae05012","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"228e05906317b790e2f639a24d8b6fbfc6cf0d93a006f54fba44785de6a4d516"}
[2025-07-01 07:08:04] {"id":31869,"id_user":416,"id_detail_siswa":290,"id_detail_siswa_daftar_ulang":549,"id_log_pembayaran_tagihan_siswa":41111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41111","tanggal_invoice":"2025-07-01","no_pembayaran":"422010048","nama":"Jausyan Hishnul Millah Yusri","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":"2025-07-01 07:07:59"}
[2025-07-01 07:08:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010048","idPelanggan":"422010048","nama":"Jausyan Hishnul Millah Yusri","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":"Jul\/41111"}
[2025-07-01 07:08:21] Payment Request :
[2025-07-01 07:08:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010048","tanggalTransaksi":"20250701070817","idTransaksi":"6071070701070817000451","idTagihan":"Jul\/41111","totalNominal":"715000","nomorJurnalPembukuan":"6071070701070817000451","checksum":"4aa716fefd6c174ae93b8bab543ae695edff232f","rekeningPembayar":"7777777777777777","checksum256":"c7b0bf31f5dfa93f45e92400750345f72bef026d19e6ecc4050f9662f0f674fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-01 07:08:21] {"id":31869,"id_user":416,"id_detail_siswa":290,"id_detail_siswa_daftar_ulang":549,"id_log_pembayaran_tagihan_siswa":41111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41111","tanggal_invoice":"2025-07-01","no_pembayaran":"422010048","nama":"Jausyan Hishnul Millah Yusri","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":"2025-07-01 07:07:59"}
[2025-07-01 07:08:21] START PAYMENT
[2025-07-01 07:08:23] END PAYMENT
[2025-07-01 07:08:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010048","idPelanggan":"422010048","nama":"Jausyan Hishnul Millah Yusri","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":"Jul\/41111"}
[2025-07-01 07:08:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010048","idPelanggan":"422010048","nama":"Jausyan Hishnul Millah Yusri","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":"Jul\/41111"}
[2025-07-01 07:22:14] Inquiry Request :
[2025-07-01 07:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250701002211","idTransaksi":"8207340701002211000451","checksum":"b68597c7007ded396ebe357475a4ad5625422fdd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7cd933901f6f71f897fa87dbc45b91b2086cf2b76afc434425e269536711e891"}
[2025-07-01 07:22:14] {"id":31870,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":41112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41112","tanggal_invoice":"2025-07-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-07-01 07:21:10"}
[2025-07-01 07:22:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Jul\/41112"}
[2025-07-01 07:22:30] Inquiry Request :
[2025-07-01 07:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250701002229","idTransaksi":"8217580701002229000451","checksum":"70912b32845dfa464861371138b8ff7976ab2319","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fe82d02b3704fe4acec94ed260087084c885f07c93c5cdfb1887daae4991a7b3"}
[2025-07-01 07:22:30] {"id":31870,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":41112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41112","tanggal_invoice":"2025-07-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-07-01 07:21:10"}
[2025-07-01 07:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Jul\/41112"}
[2025-07-01 07:22:44] Payment Request :
[2025-07-01 07:22:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250701002240","idTransaksi":"8223600701002240000451","idTagihan":"Jul\/41112","totalNominal":"1315000","nomorJurnalPembukuan":"8223600701002240000451","checksum":"a34bd703c74061d7791598418d997c8e0249875d","rekeningPembayar":"6010043330000019","checksum256":"76adb32e19c5ac77ba86ec4d2a7c1ef23c478786f282c19864cf05243bfec0a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 07:22:44] {"id":31870,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":41112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41112","tanggal_invoice":"2025-07-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-07-01 07:21:10"}
[2025-07-01 07:22:44] START PAYMENT
[2025-07-01 07:22:45] END PAYMENT
[2025-07-01 07:22:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Jul\/41112"}
[2025-07-01 07:22:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Jul\/41112"}
[2025-07-01 07:41:45] Inquiry Request :
[2025-07-01 07:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241093","tanggalTransaksi":"20250701074139","idTransaksi":"6108740701074139000451","checksum":"dbf71fdde0cae488e0dd18d4db604e6a6a28d248","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8e07792a2cb93dbfa31786b2b4d7cf2573a10011c33cb0a50b5c47b1f169d1f"}
[2025-07-01 07:41:45] {"id":31873,"id_user":6525,"id_detail_siswa":5896,"id_detail_siswa_daftar_ulang":5481,"id_log_pembayaran_tagihan_siswa":41115,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41115","tanggal_invoice":"2025-07-01","no_pembayaran":"101241093","nama":"MAHMUD KHALIL","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 07:39:46"}
[2025-07-01 07:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41115"}
[2025-07-01 07:42:00] Payment Request :
[2025-07-01 07:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241093","tanggalTransaksi":"20250701074158","idTransaksi":"6109100701074158000451","idTagihan":"Jul\/41115","totalNominal":"1362500","nomorJurnalPembukuan":"6109100701074158000451","checksum":"6b2836bf6a4d36e9da4e4f3b01d5a43bfc9540f1","rekeningPembayar":"7777777777777777","checksum256":"cbdb3008fb2b8f203745746ddd42951c125bab6f4fe19036c0155bcddf7e6322","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-01 07:42:00] {"id":31873,"id_user":6525,"id_detail_siswa":5896,"id_detail_siswa_daftar_ulang":5481,"id_log_pembayaran_tagihan_siswa":41115,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41115","tanggal_invoice":"2025-07-01","no_pembayaran":"101241093","nama":"MAHMUD KHALIL","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 07:39:46"}
[2025-07-01 07:42:00] START PAYMENT
[2025-07-01 07:42:02] END PAYMENT
[2025-07-01 07:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41115"}
[2025-07-01 07:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41115"}
[2025-07-01 08:00:21] Inquiry Request :
[2025-07-01 08:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250701080019","idTransaksi":"6130640701080019000451","checksum":"1ec4bc8a6e794fee49f7219d11d22f2f31e12a81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c3bc0cd3dfbb7bbb52549261984a2edb04ef83d944016d5f482c9fb3bb1b98b"}
[2025-07-01 08:00:21] {"id":31861,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":41103,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41103","tanggal_invoice":"2025-07-01","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 06:21:06"}
[2025-07-01 08:00:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41103"}
[2025-07-01 08:00:31] Payment Request :
[2025-07-01 08:00:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250701080029","idTransaksi":"6130810701080029000451","idTagihan":"Jul\/41103","totalNominal":"2900000","nomorJurnalPembukuan":"6130810701080029000451","checksum":"8abd2f3a290114e97b7576af380715b2d55e098b","rekeningPembayar":"7777777777777777","checksum256":"30783b53eb8dbae53e218f74cffce3244be94e5b3a3d6f2175643ac4e94eabfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-01 08:00:31] {"id":31861,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":41103,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41103","tanggal_invoice":"2025-07-01","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 06:21:06"}
[2025-07-01 08:00:31] START PAYMENT
[2025-07-01 08:00:32] END PAYMENT
[2025-07-01 08:00:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41103"}
[2025-07-01 08:00:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41103"}
[2025-07-01 08:01:48] Inquiry Request :
[2025-07-01 08:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250701080147","idTransaksi":"6132500701080147000451","checksum":"0e3c687dbb20902bd0ef5761d621e17242ffd471","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fac9e29a7b33075a1b7630006333c886c46d67e91f30a019b26f385dfadef27"}
[2025-07-01 08:01:48] {"id":31862,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":41104,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41104","tanggal_invoice":"2025-07-01","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 06:22:51"}
[2025-07-01 08:01:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41104"}
[2025-07-01 08:01:58] Payment Request :
[2025-07-01 08:01:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250701080157","idTransaksi":"6132720701080157000451","idTagihan":"Jul\/41104","totalNominal":"2750000","nomorJurnalPembukuan":"6132720701080157000451","checksum":"8a24780dc816a600387e6cf331aa56562e250ca6","rekeningPembayar":"7777777777777777","checksum256":"2d27ecb0a16f53b42c157d419087cbd71e9a68279dfe3e8452e0addc02f4a934","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-01 08:01:58] {"id":31862,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":41104,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41104","tanggal_invoice":"2025-07-01","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 06:22:51"}
[2025-07-01 08:01:58] START PAYMENT
[2025-07-01 08:02:00] END PAYMENT
[2025-07-01 08:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41104"}
[2025-07-01 08:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41104"}
[2025-07-01 08:14:07] Inquiry Request :
[2025-07-01 08:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250701081406","idTransaksi":"6148190701081406000451","checksum":"8bf8d7f3ac30a35af99c144d5514750f6a64ac2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0662499a9a98a8237f8182c12a889be8c9551a9dad716bbb67c6151f039818c0"}
[2025-07-01 08:14:07] {"id":29548,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":38535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/38535","tanggal_invoice":"2025-07-01","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 08:13:37"}
[2025-07-01 08:14:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/38535"}
[2025-07-01 08:14:16] Payment Request :
[2025-07-01 08:14:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250701081414","idTransaksi":"6148380701081414000451","idTagihan":"Jul\/38535","totalNominal":"1315000","nomorJurnalPembukuan":"6148380701081414000451","checksum":"16b3369dc6ec60fec47f5f8f967ae331e2d6d3a6","rekeningPembayar":"7777777777777777","checksum256":"634237fa4ae605a6f293fb988e6b17b0db11949dd21ed4831ca4d92d72e71b04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 08:14:16] {"id":29548,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":38535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/38535","tanggal_invoice":"2025-07-01","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 08:13:37"}
[2025-07-01 08:14:16] START PAYMENT
[2025-07-01 08:14:18] END PAYMENT
[2025-07-01 08:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/38535"}
[2025-07-01 08:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/38535"}
[2025-07-01 08:25:50] Inquiry Request :
[2025-07-01 08:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250701012546","idTransaksi":"8627540701012546000451","checksum":"eba4a836694317326f5eb181e8813e42d62d6520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a294aa36f32c48d9d7139e9da30eb53a76d22b26a0c7aa9c50280dc78d877568"}
[2025-07-01 08:25:51] {"id":31530,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":40772,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40772","tanggal_invoice":"2025-07-01","no_pembayaran":"108241563","nama":"Gibran Maulana","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":"2025-07-01 08:24:32"}
[2025-07-01 08:25:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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":"Jul\/40772"}
[2025-07-01 08:26:02] Payment Request :
[2025-07-01 08:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250701012559","idTransaksi":"8632090701012559000451","idTagihan":"Jul\/40772","totalNominal":"2285000","nomorJurnalPembukuan":"8632090701012559000451","checksum":"feb82ae92f5e65b6bae5b641b522002d0aab60ff","rekeningPembayar":"7777777777777777","checksum256":"3610c4c6a914d7445338c038a5e39fcd943e527648cf1b355f22a21e4f296781","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-01 08:26:02] {"id":31530,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":40772,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40772","tanggal_invoice":"2025-07-01","no_pembayaran":"108241563","nama":"Gibran Maulana","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":"2025-07-01 08:24:32"}
[2025-07-01 08:26:02] START PAYMENT
[2025-07-01 08:26:04] END PAYMENT
[2025-07-01 08:26:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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":"Jul\/40772"}
[2025-07-01 08:26:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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":"Jul\/40772"}
[2025-07-01 08:29:43] Inquiry Request :
[2025-07-01 08:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250701012942","idTransaksi":"0933930701012942000451","checksum":"12ed66b630b899efc7ea3c7d774097ec193eddca","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"41e7e0b89edae93068c35fac331ca12ec406fe1758b8a751eb38ec765573485e"}
[2025-07-01 08:29:43] {"id":31878,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":41120,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41120","tanggal_invoice":"2025-07-01","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-07-01 08:28:39"}
[2025-07-01 08:29:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Jul\/41120"}
[2025-07-01 08:30:31] Payment Request :
[2025-07-01 08:30:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250701013028","idTransaksi":"0971750701013028000451","idTagihan":"Jul\/41120","totalNominal":"2685000","nomorJurnalPembukuan":"0971750701013028000451","checksum":"d259e64dd1f8883cbb9abeba9e1ac96c8871428d","rekeningPembayar":"5221840237508438","checksum256":"956ea78fe491235666e178f7156ec1a1f3ecf417f8fef242d1486aa295ab28b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-01 08:30:31] {"id":31878,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":41120,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41120","tanggal_invoice":"2025-07-01","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-07-01 08:28:39"}
[2025-07-01 08:30:31] START PAYMENT
[2025-07-01 08:30:32] END PAYMENT
[2025-07-01 08:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Jul\/41120"}
[2025-07-01 08:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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":"Jul\/41120"}
[2025-07-01 08:41:03] Inquiry Request :
[2025-07-01 08:41:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020006","tanggalTransaksi":"20250701014102","idTransaksi":"8958250701014102000451","checksum":"edf8522356334f6cd0005ab630988317de38f646","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"516725be03153b83feab1ee8764b032ea4a8f04f2b517e130d6018e88394dfdf"}
[2025-07-01 08:41:03] {"id":31880,"id_user":209,"id_detail_siswa":113,"id_detail_siswa_daftar_ulang":553,"id_log_pembayaran_tagihan_siswa":41122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41122","tanggal_invoice":"2025-07-01","no_pembayaran":"422020006","nama":"ASKANAH FARZANA AKIFA","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":"2025-07-01 08:38:14"}
[2025-07-01 08:41:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020006","idPelanggan":"422020006","nama":"ASKANAH FARZANA AKIFA","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":"Jul\/41122"}
[2025-07-01 08:41:11] Payment Request :
[2025-07-01 08:41:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020006","tanggalTransaksi":"20250701014109","idTransaksi":"8960720701014109000451","idTagihan":"Jul\/41122","totalNominal":"715000","nomorJurnalPembukuan":"8960720701014109000451","checksum":"7606582ce5cf72d9bf9f20f1b6c6f624e0b08fab","rekeningPembayar":"7777777777777777","checksum256":"59a0faf031bfd4699ac391e8101a26cbb9d88a3902da6c14fd2f90290b003414","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-01 08:41:11] {"id":31880,"id_user":209,"id_detail_siswa":113,"id_detail_siswa_daftar_ulang":553,"id_log_pembayaran_tagihan_siswa":41122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41122","tanggal_invoice":"2025-07-01","no_pembayaran":"422020006","nama":"ASKANAH FARZANA AKIFA","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":"2025-07-01 08:38:14"}
[2025-07-01 08:41:11] START PAYMENT
[2025-07-01 08:41:14] END PAYMENT
[2025-07-01 08:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020006","idPelanggan":"422020006","nama":"ASKANAH FARZANA AKIFA","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":"Jul\/41122"}
[2025-07-01 08:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020006","idPelanggan":"422020006","nama":"ASKANAH FARZANA AKIFA","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":"Jul\/41122"}
[2025-07-01 08:59:02] Inquiry Request :
[2025-07-01 08:59:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250701085900","idTransaksi":"6206990701085900000451","checksum":"449702b4decbe0ce087f422faee19858c4446565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"003d9fbf8de8faa644b58035d237cd54660fbc61bf28cbe1e8ffc8741c148faf"}
[2025-07-01 08:59:02] {"id":31884,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":41126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41126","tanggal_invoice":"2025-07-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-07-01 08:57:21"}
[2025-07-01 08:59:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Jul\/41126"}
[2025-07-01 08:59:15] Payment Request :
[2025-07-01 08:59:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250701085909","idTransaksi":"6207130701085909000451","idTagihan":"Jul\/41126","totalNominal":"1665000","nomorJurnalPembukuan":"6207130701085909000451","checksum":"43c62305b46587bb5e4b80798092fb9cc40735e1","rekeningPembayar":"7777777777777777","checksum256":"91a2c8e2a1749fb8b795e89e936cbed8d1f2e7cbc43cc4ecaaac7b4640fbf372","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 08:59:15] {"id":31884,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":41126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41126","tanggal_invoice":"2025-07-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-07-01 08:57:21"}
[2025-07-01 08:59:15] START PAYMENT
[2025-07-01 08:59:16] END PAYMENT
[2025-07-01 08:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Jul\/41126"}
[2025-07-01 08:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Jul\/41126"}
[2025-07-01 09:16:30] Inquiry Request :
[2025-07-01 09:16:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250701091629","idTransaksi":"6229040701091629000451","checksum":"72f93efc2aecb8db4fa76a199c806de629b84adc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c45078408b91a2ff862dc46bad13ee31734973b82fce4e71aae02b185986cad"}
[2025-07-01 09:16:31] {"id":31887,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":41129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41129","tanggal_invoice":"2025-07-01","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-07-01 09:13:17"}
[2025-07-01 09:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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":"Jul\/41129"}
[2025-07-01 09:17:29] Payment Request :
[2025-07-01 09:17:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250701091727","idTransaksi":"6230210701091727000451","idTagihan":"Jul\/41129","totalNominal":"1315000","nomorJurnalPembukuan":"6230210701091727000451","checksum":"21c71929ba0633d1bdc45f0cf0ba28d76b46857f","rekeningPembayar":"7777777777777777","checksum256":"727c911a5039326a00a81db12000cad020d8717ce152f732e962f1304a47ef0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 09:17:29] {"id":31887,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":41129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41129","tanggal_invoice":"2025-07-01","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-07-01 09:13:17"}
[2025-07-01 09:17:29] START PAYMENT
[2025-07-01 09:17:31] END PAYMENT
[2025-07-01 09:17:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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":"Jul\/41129"}
[2025-07-01 09:17:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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":"Jul\/41129"}
[2025-07-01 09:21:39] Inquiry Request :
[2025-07-01 09:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250701092138","idTransaksi":"6236100701092138000451","checksum":"6a62bc08aac1e8c850f6a9f2f47e2aafc42fed19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c37067f3d262392df278b15b826dcbaf1deccba9c48bd10064d6cd093424757"}
[2025-07-01 09:21:39] {"id":31892,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":41134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41134","tanggal_invoice":"2025-07-01","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-07-01 09:20:28"}
[2025-07-01 09:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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":"Jul\/41134"}
[2025-07-01 09:21:49] Payment Request :
[2025-07-01 09:21:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250701092147","idTransaksi":"6236370701092147000451","idTagihan":"Jul\/41134","totalNominal":"1315000","nomorJurnalPembukuan":"6236370701092147000451","checksum":"6fa5386bf6629c8016accc3d1ba17e3453f0507c","rekeningPembayar":"7777777777777777","checksum256":"51b4e20e0719197a28b457ad6c079daf5dc7c22e7fef8d7d21c6d92be988ac4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 09:21:49] {"id":31892,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":41134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41134","tanggal_invoice":"2025-07-01","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-07-01 09:20:28"}
[2025-07-01 09:21:49] START PAYMENT
[2025-07-01 09:21:51] END PAYMENT
[2025-07-01 09:21:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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":"Jul\/41134"}
[2025-07-01 09:21:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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":"Jul\/41134"}
[2025-07-01 09:22:55] Inquiry Request :
[2025-07-01 09:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250701022254","idTransaksi":"9931820701022254000451","checksum":"fc62aa2ccc7412f20dc0f57237181d886de4bf25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1f146b16194f6cd4eca6962e5e03965574a873459e5504be195b10095165fa"}
[2025-07-01 09:22:55] {"id":31893,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":41135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41135","tanggal_invoice":"2025-07-01","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-07-01 09:21:19"}
[2025-07-01 09:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"Jul\/41135"}
[2025-07-01 09:23:10] Payment Request :
[2025-07-01 09:23:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250701022307","idTransaksi":"9936570701022307000451","idTagihan":"Jul\/41135","totalNominal":"1315000","nomorJurnalPembukuan":"9936570701022307000451","checksum":"4cd2a86f2b4f8a038cf0843a57c35031577b8add","rekeningPembayar":"7777777777777777","checksum256":"cccffae913c19922e30caf8d977083ad670ada62d965318cad7cff35cbd417b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 09:23:10] {"id":31893,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":41135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41135","tanggal_invoice":"2025-07-01","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-07-01 09:21:19"}
[2025-07-01 09:23:10] START PAYMENT
[2025-07-01 09:23:12] END PAYMENT
[2025-07-01 09:23:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"Jul\/41135"}
[2025-07-01 09:23:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"Jul\/41135"}
[2025-07-01 09:25:31] Inquiry Request :
[2025-07-01 09:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8326384841","tanggalTransaksi":"20250701092529","idTransaksi":"6241790701092529000451","checksum":"2bb4a7b28acfb52ae9190093238ee84970aeeef1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"918cebc988f1164f6e152021f552962a902064ae173552134bc611e3962adbb4"}
[2025-07-01 09:25:31] {"id":2570,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4697,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4697","tanggal_invoice":"2025-07-01","no_pembayaran":"8326384841","nama":"Ruqayyah Naureen Akbar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-01 09:25:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8326384841","idPelanggan":"8326384841","nama":"Ruqayyah Naureen Akbar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4697"}
[2025-07-01 09:25:39] Payment Request :
[2025-07-01 09:25:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8326384841","tanggalTransaksi":"20250701092538","idTransaksi":"6242030701092538000451","idTagihan":"Jul\/4697","totalNominal":"200000","nomorJurnalPembukuan":"6242030701092538000451","checksum":"d80ad916e9fc7406dff16445ec27e9f2a4891a86","rekeningPembayar":"7777777777777777","checksum256":"2d8eef34b4b7b1886df252005bee9a8c689fd9c1aa6e6271fce2431e801c7790","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-07-01 09:25:39] {"id":2570,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4697,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4697","tanggal_invoice":"2025-07-01","no_pembayaran":"8326384841","nama":"Ruqayyah Naureen Akbar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-01 09:25:39] START PAYMENT
[2025-07-01 09:25:57] END PAYMENT
[2025-07-01 09:25:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8326384841","idPelanggan":"8326384841","nama":"Ruqayyah Naureen Akbar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4697"}
[2025-07-01 09:25:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8326384841","idPelanggan":"8326384841","nama":"Ruqayyah Naureen Akbar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4697"}
[2025-07-01 09:39:45] Inquiry Request :
[2025-07-01 09:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20250701093944","idTransaksi":"6263520701093944000451","checksum":"f37993ef6c0a80d0ac12c34427072b779ab130f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f26989394d6ea8dad6bd52975b1d35ff3f28b1babda46a80bd886ddfe6216ca0"}
[2025-07-01 09:39:45] {"id":31718,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":40960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40960","tanggal_invoice":"2025-07-01","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","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":"2025-07-01 09:35:53"}
[2025-07-01 09:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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":"Jul\/40960"}
[2025-07-01 09:39:59] Payment Request :
[2025-07-01 09:39:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20250701093957","idTransaksi":"6263910701093957000451","idTagihan":"Jul\/40960","totalNominal":"1335000","nomorJurnalPembukuan":"6263910701093957000451","checksum":"3086992cb5b17fc86d75e83226e5b914d952f05d","rekeningPembayar":"7777777777777777","checksum256":"8a67fb3c145f7bca77cf7de6c08339bd299167045da106628fdc8530b5e05f88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 09:39:59] {"id":31718,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":40960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40960","tanggal_invoice":"2025-07-01","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","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":"2025-07-01 09:35:53"}
[2025-07-01 09:39:59] START PAYMENT
[2025-07-01 09:40:00] END PAYMENT
[2025-07-01 09:40:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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":"Jul\/40960"}
[2025-07-01 09:40:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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":"Jul\/40960"}
[2025-07-01 09:56:55] Inquiry Request :
[2025-07-01 09:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20250701025653","idTransaksi":"5520130701025653000451","checksum":"43ec5d3f7421ff3bf68ce167a24fe6642955fba2","totalNominalInquiry":2285000,"rekeningPembayar":"6279322040418570","checksum256":"88779ad6bc77b82bfcfe80028ffbba8850303d7ba77a46b0289e86f68e5ecb1b"}
[2025-07-01 09:56:55] {"id":31899,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":41141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41141","tanggal_invoice":"2025-07-01","no_pembayaran":"108241534","nama":"Syafiq Syaharman","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":"2025-07-01 09:51:35"}
[2025-07-01 09:56:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","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":"Jul\/41141"}
[2025-07-01 09:57:20] Payment Request :
[2025-07-01 09:57:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20250701025718","idTransaksi":"5542720701025718000451","idTagihan":"Jul\/41141","totalNominal":"2285000","nomorJurnalPembukuan":"5542720701025718000451","checksum":"94714a1ed4690a84d61b3d2038dc520ed3ae7926","rekeningPembayar":"6279322040418570","checksum256":"ea6d843a80abaefa6b99b56e92412ac6aedf3e8d6024d9ec919fdddce73d2695","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-01 09:57:20] {"id":31899,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":41141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41141","tanggal_invoice":"2025-07-01","no_pembayaran":"108241534","nama":"Syafiq Syaharman","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":"2025-07-01 09:51:35"}
[2025-07-01 09:57:20] START PAYMENT
[2025-07-01 09:57:22] END PAYMENT
[2025-07-01 09:57:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","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":"Jul\/41141"}
[2025-07-01 09:57:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","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":"Jul\/41141"}
[2025-07-01 10:08:46] Inquiry Request :
[2025-07-01 10:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250701100843","idTransaksi":"6305160701100843000451","checksum":"ae633b266cd21a9c98d6055c792f37d37f41f46e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbb7c333179514ec0f97d2184cc13c4536c098746bc0fa78f039ee196bd7e577"}
[2025-07-01 10:08:46] {"id":31902,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":41144,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41144","tanggal_invoice":"2025-07-01","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 10:06:56"}
[2025-07-01 10:08:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41144"}
[2025-07-01 10:09:04] Payment Request :
[2025-07-01 10:09:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250701100902","idTransaksi":"6305600701100902000451","idTagihan":"Jul\/41144","totalNominal":"2900000","nomorJurnalPembukuan":"6305600701100902000451","checksum":"48788d424f2eb6695f468a193f3651c1f644205a","rekeningPembayar":"7777777777777777","checksum256":"e184f99f1773793d7b4aa7086d3ee3b459c8366e4c1689db1b92a0644ed08b5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-01 10:09:04] {"id":31902,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":41144,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41144","tanggal_invoice":"2025-07-01","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 10:06:56"}
[2025-07-01 10:09:04] START PAYMENT
[2025-07-01 10:09:05] END PAYMENT
[2025-07-01 10:09:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41144"}
[2025-07-01 10:09:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41144"}
[2025-07-01 10:12:59] Inquiry Request :
[2025-07-01 10:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250701101258","idTransaksi":"6311400701101258000451","checksum":"7194ad895cddb59bd21f1dd8a540228926297e14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99aafd84326641a8c2c41a5454ee04d82184e5f20ab710cb6fd6b752400ac026"}
[2025-07-01 10:12:59] {"id":31904,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":41146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41146","tanggal_invoice":"2025-07-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-07-01 10:12:00"}
[2025-07-01 10:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Jul\/41146"}
[2025-07-01 10:13:13] Payment Request :
[2025-07-01 10:13:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250701101311","idTransaksi":"6311700701101311000451","idTagihan":"Jul\/41146","totalNominal":"1315000","nomorJurnalPembukuan":"6311700701101311000451","checksum":"d7d8e728d72a152dac9d0c5c24e072e912544f8f","rekeningPembayar":"7777777777777777","checksum256":"420e4bd5f116ab5cc7b5edb2c2413d1aadab383d739bd0a21cca815c811484cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 10:13:13] {"id":31904,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":41146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41146","tanggal_invoice":"2025-07-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-07-01 10:12:00"}
[2025-07-01 10:13:13] START PAYMENT
[2025-07-01 10:13:15] END PAYMENT
[2025-07-01 10:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Jul\/41146"}
[2025-07-01 10:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Jul\/41146"}
[2025-07-01 10:18:20] Inquiry Request :
[2025-07-01 10:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250701031819","idTransaksi":"1315500701031819000451","checksum":"cb6a0923fdd1d5b0417fe84ccbd900b30fb106ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98ec69c37ee69bcb616c74bff652c667f28ac068822ef69cb4ff67882a36422e"}
[2025-07-01 10:18:20] {"id":31906,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":41148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41148","tanggal_invoice":"2025-07-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","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":"2025-07-01 10:17:32"}
[2025-07-01 10:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Jul\/41148"}
[2025-07-01 10:18:28] Payment Request :
[2025-07-01 10:18:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250701031825","idTransaksi":"1318600701031825000451","idTagihan":"Jul\/41148","totalNominal":"1315000","nomorJurnalPembukuan":"1318600701031825000451","checksum":"7f1978ef39bda506a9f0dc204488fc49805ce360","rekeningPembayar":"7777777777777777","checksum256":"f1ac225cd924864681a60438a39e67d8fa040aa096fed653ef103a0a0a19c0aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 10:18:28] {"id":31906,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":41148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41148","tanggal_invoice":"2025-07-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","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":"2025-07-01 10:17:32"}
[2025-07-01 10:18:28] START PAYMENT
[2025-07-01 10:18:30] END PAYMENT
[2025-07-01 10:18:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Jul\/41148"}
[2025-07-01 10:18:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Jul\/41148"}
[2025-07-01 10:24:02] Inquiry Request :
[2025-07-01 10:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252878","tanggalTransaksi":"20250701032401","idTransaksi":"7044560701032401000451","checksum":"bf4fe72aa31a8d0e7d47961c107d693dd6c4c3c1","totalNominalInquiry":1,"rekeningPembayar":"5221840805430189","checksum256":"8d07ae074bbd39c4746be954271d360397d745656488d6ff2c782feaf99e2b59"}
[2025-07-01 10:24:02] {"id":31905,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":41147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41147","tanggal_invoice":"2025-07-01","no_pembayaran":"108252878","nama":"Zahra Rohadatul Aisy","nominal_tagihan":6795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6795000. Total bayar adalah sebanyak: 6795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 10:17:05"}
[2025-07-01 10:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252878","idPelanggan":"108252878","nama":"Zahra Rohadatul Aisy","totalNominal":6795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6795000}],"idTagihan":"Jul\/41147"}
[2025-07-01 10:43:01] Inquiry Request :
[2025-07-01 10:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250701034300","idTransaksi":"8196430701034300000451","checksum":"26fdfd93999cd9e0e14f934029b6bcdcb6712487","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"f4e0b21d7e4e7ab043afbd4c53bc0a3e0fd7af2162d4c82eac71f41aae329a7a"}
[2025-07-01 10:43:01] {"id":31908,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":41150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41150","tanggal_invoice":"2025-07-01","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-07-01 10:40:32"}
[2025-07-01 10:43:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"Jul\/41150"}
[2025-07-01 10:44:41] Payment Request :
[2025-07-01 10:44:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250701034438","idTransaksi":"8293780701034438000451","idTagihan":"Jul\/41150","totalNominal":"1315000","nomorJurnalPembukuan":"8293780701034438000451","checksum":"74b19168ab47208a48eff41bcd8fd21cd518d310","rekeningPembayar":"6013011092901973","checksum256":"29567eed2103325950f3d81a60e6960b5e0a74ae76d7d0fa44dfb14116bea0ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 10:44:42] {"id":31908,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":41150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41150","tanggal_invoice":"2025-07-01","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-07-01 10:40:32"}
[2025-07-01 10:44:42] START PAYMENT
[2025-07-01 10:44:44] END PAYMENT
[2025-07-01 10:44:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"Jul\/41150"}
[2025-07-01 10:44:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"Jul\/41150"}
[2025-07-01 10:46:06] Inquiry Request :
[2025-07-01 10:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250701104605","idTransaksi":"6348210701104605000451","checksum":"c6a39e68068374b260f321ce010f6aa131dc2464","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f5bccf8ce1ea74a43ef6c6ef2ff0aa4bcce2f55288f930fdc764720dcd4d26c"}
[2025-07-01 10:46:06] {"id":31828,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":41070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41070","tanggal_invoice":"2025-07-01","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 10:41:49"}
[2025-07-01 10:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41070"}
[2025-07-01 10:52:46] Inquiry Request :
[2025-07-01 10:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250701035245","idTransaksi":"2277740701035245000451","checksum":"dcf4b4649531e457a37a1c25696b8893c6de8dd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf8064bd971d3d0bda50fe0772bb8f22a6413a7e94893b4e09ac2e7b5cf8e5db"}
[2025-07-01 10:52:46] {"id":31910,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":41152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41152","tanggal_invoice":"2025-07-01","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2025-07-01 10:50:54"}
[2025-07-01 10:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"Jul\/41152"}
[2025-07-01 10:53:05] Inquiry Request :
[2025-07-01 10:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020016","tanggalTransaksi":"20250701035303","idTransaksi":"8787790701035303000451","checksum":"59ce9ff0c2ea3c35e30f742fcd12dafef59c1a3a","totalNominalInquiry":1,"rekeningPembayar":"6013014226039512","checksum256":"2ac4c50f00c19af625275fde3ae926755061dd69460e3caabece9a6ce117c9da"}
[2025-07-01 10:53:05] {"id":31890,"id_user":1955,"id_detail_siswa":1340,"id_detail_siswa_daftar_ulang":905,"id_log_pembayaran_tagihan_siswa":41132,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/41132","tanggal_invoice":"2025-07-01","no_pembayaran":"420020016","nama":"HANIA SIDQIA ASHRAF","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":"2025-07-01 09:40:31"}
[2025-07-01 10:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020016","idPelanggan":"420020016","nama":"HANIA SIDQIA ASHRAF","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":"Jul\/41132"}
[2025-07-01 10:53:11] Payment Request :
[2025-07-01 10:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250701035306","idTransaksi":"2288570701035306000451","idTagihan":"Jul\/41152","totalNominal":"1335000","nomorJurnalPembukuan":"2288570701035306000451","checksum":"f2bb368d06723aa011c4a23f31c63ccb9250f72e","rekeningPembayar":"7777777777777777","checksum256":"4e49ee571c7a4576c2fe3b21625f7be03ce019fab04626783136c656250b8562","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 10:53:11] {"id":31910,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":41152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41152","tanggal_invoice":"2025-07-01","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2025-07-01 10:50:54"}
[2025-07-01 10:53:11] START PAYMENT
[2025-07-01 10:53:11] END PAYMENT
[2025-07-01 10:53:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"Jul\/41152"}
[2025-07-01 10:53:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"Jul\/41152"}
[2025-07-01 10:53:44] Payment Request :
[2025-07-01 10:53:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020016","tanggalTransaksi":"20250701035341","idTransaksi":"8824770701035341000451","idTagihan":"Jul\/41132","totalNominal":"1665000","nomorJurnalPembukuan":"8824770701035341000451","checksum":"280bffc5b117af33525a9eccd10888554b0103fa","rekeningPembayar":"6013014226039512","checksum256":"7d23887acea80c872fd845df4b82c45b7a9a2a09f1134bb37e2d8f6f99c6f0d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 10:53:44] {"id":31890,"id_user":1955,"id_detail_siswa":1340,"id_detail_siswa_daftar_ulang":905,"id_log_pembayaran_tagihan_siswa":41132,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/41132","tanggal_invoice":"2025-07-01","no_pembayaran":"420020016","nama":"HANIA SIDQIA ASHRAF","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":"2025-07-01 09:40:31"}
[2025-07-01 10:53:44] START PAYMENT
[2025-07-01 10:53:45] END PAYMENT
[2025-07-01 10:53:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020016","idPelanggan":"420020016","nama":"HANIA SIDQIA ASHRAF","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":"Jul\/41132"}
[2025-07-01 10:53:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020016","idPelanggan":"420020016","nama":"HANIA SIDQIA ASHRAF","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":"Jul\/41132"}
[2025-07-01 10:57:24] Inquiry Request :
[2025-07-01 10:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7130312446","tanggalTransaksi":"20250701035723","idTransaksi":"9029010701035723000451","checksum":"2b1cab4ee8276d930d23a2d527a6d225d1c1833e","totalNominalInquiry":1,"rekeningPembayar":"5221843150661184","checksum256":"dc42840f78054366bed8cd8d9663a291cedbdb6c7b214054e43f9f9f8d06f4c6"}
[2025-07-01 10:57:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7130312446 not found"}
[2025-07-01 10:57:32] Inquiry Request :
[2025-07-01 10:57:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250701035731","idTransaksi":"2438020701035731000451","checksum":"994e4d74fa639f205a2cce06e50d3d3d241c1d61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d67c532278fa011b79312231b5be9be85cfafd59e65384c00f8c6a02892cbce0"}
[2025-07-01 10:57:32] {"id":31911,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":41153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41153","tanggal_invoice":"2025-07-01","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2025-07-01 10:56:59"}
[2025-07-01 10:57:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"Jul\/41153"}
[2025-07-01 10:57:39] Payment Request :
[2025-07-01 10:57:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250701035737","idTransaksi":"2440980701035737000451","idTagihan":"Jul\/41153","totalNominal":"1315000","nomorJurnalPembukuan":"2440980701035737000451","checksum":"4c3686351de603807c6f1aadfd8fc68dff230c0a","rekeningPembayar":"7777777777777777","checksum256":"6da56028fcbfaa6cb41b9fb8cd91fb5683bb066880cdfd3556b83baabdbfb0a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 10:57:39] {"id":31911,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":41153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41153","tanggal_invoice":"2025-07-01","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2025-07-01 10:56:59"}
[2025-07-01 10:57:39] START PAYMENT
[2025-07-01 10:57:41] END PAYMENT
[2025-07-01 10:57:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"Jul\/41153"}
[2025-07-01 10:57:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"Jul\/41153"}
[2025-07-01 11:22:46] Inquiry Request :
[2025-07-01 11:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250701112245","idTransaksi":"6377890701112245000451","checksum":"91ef7845bd6710f7fae2d8c22da66e1733ff0e8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f490c205f843388e00db60f98710b1fdbed0c679b48a44d3732eb6bf5684f67"}
[2025-07-01 11:22:46] {"id":31914,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":41156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41156","tanggal_invoice":"2025-07-01","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-07-01 11:17:15"}
[2025-07-01 11:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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":"Jul\/41156"}
[2025-07-01 11:23:20] Payment Request :
[2025-07-01 11:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250701112319","idTransaksi":"6378610701112319000451","idTagihan":"Jul\/41156","totalNominal":"1665000","nomorJurnalPembukuan":"6378610701112319000451","checksum":"51a2501a95511a48d9bddc757e10a0249f004164","rekeningPembayar":"7777777777777777","checksum256":"0896c2e3fedfb616cc06a0e4d70fe0ab14ea9169c4c0b49188f56813208eea53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 11:23:20] {"id":31914,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":41156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41156","tanggal_invoice":"2025-07-01","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-07-01 11:17:15"}
[2025-07-01 11:23:20] START PAYMENT
[2025-07-01 11:23:21] END PAYMENT
[2025-07-01 11:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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":"Jul\/41156"}
[2025-07-01 11:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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":"Jul\/41156"}
[2025-07-01 11:27:34] Inquiry Request :
[2025-07-01 11:27:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242115","tanggalTransaksi":"20250701112733","idTransaksi":"6384520701112733000451","checksum":"8cd136edeafe1d2973f4a40db375e5fadee2f72f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49e75dcbb5b29a4e9e3ff21f66555d27a97d82335eb39ab40f296f61effc8ca0"}
[2025-07-01 11:27:34] {"id":31915,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":41157,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41157","tanggal_invoice":"2025-07-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2025-07-01 11:25:50"}
[2025-07-01 11:27:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Jul\/41157"}
[2025-07-01 11:27:52] Payment Request :
[2025-07-01 11:27:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242115","tanggalTransaksi":"20250701112746","idTransaksi":"6384760701112746000451","idTagihan":"Jul\/41157","totalNominal":"2000000","nomorJurnalPembukuan":"6384760701112746000451","checksum":"eb8390f17d144d7c301b62ff82702e4f18789411","rekeningPembayar":"7777777777777777","checksum256":"4201c6fffb2e8bfe7ffdc406910d81c9e1c8005090a55049e2da03c09c14cbea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-01 11:27:52] {"id":31915,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":41157,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41157","tanggal_invoice":"2025-07-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2025-07-01 11:25:50"}
[2025-07-01 11:27:52] START PAYMENT
[2025-07-01 11:27:55] END PAYMENT
[2025-07-01 11:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Jul\/41157"}
[2025-07-01 11:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Jul\/41157"}
[2025-07-01 11:31:56] Inquiry Request :
[2025-07-01 11:31:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250701113153","idTransaksi":"6390310701113153000451","checksum":"93fe0936ffb4869bc577611a304f2069910e0496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bb9cc4e7898187e0b75a798ebdf11f3b25b3a054c5935a2af0e10b741aee687"}
[2025-07-01 11:31:57] {"id":31917,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":41159,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41159","tanggal_invoice":"2025-07-01","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2025-07-01 11:28:10"}
[2025-07-01 11:31:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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":"Jul\/41159"}
[2025-07-01 11:32:15] Payment Request :
[2025-07-01 11:32:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250701113213","idTransaksi":"6390730701113213000451","idTagihan":"Jul\/41159","totalNominal":"3222500","nomorJurnalPembukuan":"6390730701113213000451","checksum":"ff378dc1a67787a09d0861c735fd33f80ba9f147","rekeningPembayar":"7777777777777777","checksum256":"be3c16074817d7ac99aff3a2c8cc55109b2e843fb91596af0ef827b2a0b3ed5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-01 11:32:15] {"id":31917,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":41159,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41159","tanggal_invoice":"2025-07-01","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","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":"2025-07-01 11:28:10"}
[2025-07-01 11:32:15] START PAYMENT
[2025-07-01 11:32:17] END PAYMENT
[2025-07-01 11:32:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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":"Jul\/41159"}
[2025-07-01 11:32:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","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":"Jul\/41159"}
[2025-07-01 11:33:14] Inquiry Request :
[2025-07-01 11:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250701043313","idTransaksi":"0946090701043313000451","checksum":"b13dbd48698097945bac97f557540e5a2de7b706","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"785327c64a45e5b76f1cc1d6d310d638043b5b8f67a1d078ae3907e5ea1f6978"}
[2025-07-01 11:33:14] {"id":31918,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":41160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41160","tanggal_invoice":"2025-07-01","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-07-01 11:32:22"}
[2025-07-01 11:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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":"Jul\/41160"}
[2025-07-01 11:34:34] Payment Request :
[2025-07-01 11:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250701043432","idTransaksi":"1020180701043432000451","idTagihan":"Jul\/41160","totalNominal":"1335000","nomorJurnalPembukuan":"1020180701043432000451","checksum":"5ac33141e31a39ef39ebd86f494a4544f659d0d0","rekeningPembayar":"6032989910639005","checksum256":"839348152fc41c19355c10157e3891153df44f95b8b2724a915926465e62878b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 11:34:34] {"id":31918,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":41160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41160","tanggal_invoice":"2025-07-01","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-07-01 11:32:22"}
[2025-07-01 11:34:34] START PAYMENT
[2025-07-01 11:34:36] END PAYMENT
[2025-07-01 11:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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":"Jul\/41160"}
[2025-07-01 11:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","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":"Jul\/41160"}
[2025-07-01 11:36:36] Inquiry Request :
[2025-07-01 11:36:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250701043635","idTransaksi":"1132760701043635000451","checksum":"bf5936fd19d4f9e35fb29017e249eb0061f788f1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b3409fd8e316d9eb773bf9859481b7601c2f5576ea14e44891d4497eabb4df38"}
[2025-07-01 11:36:36] {"id":31263,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":40504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40504","tanggal_invoice":"2025-07-01","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-07-01 11:35:03"}
[2025-07-01 11:36:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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":"Jul\/40504"}
[2025-07-01 11:36:54] Inquiry Request :
[2025-07-01 11:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250701113653","idTransaksi":"6396740701113653000451","checksum":"b114f3d14c7f6b5400020a20256287ed8744e980","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81462f94af5a60f8ae1cb6b5c28a011cac28201eda59e4d767f5c37dd341a44b"}
[2025-07-01 11:36:54] {"id":31912,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":41154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41154","tanggal_invoice":"2025-07-01","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-07-01 11:04:09"}
[2025-07-01 11:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"Jul\/41154"}
[2025-07-01 11:37:04] Payment Request :
[2025-07-01 11:37:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250701113701","idTransaksi":"6396930701113701000451","idTagihan":"Jul\/41154","totalNominal":"1335000","nomorJurnalPembukuan":"6396930701113701000451","checksum":"011794729945a2101c5862510b3b2fcade8084ca","rekeningPembayar":"7777777777777777","checksum256":"174366845630fff2b075f522ec3b0db2e1db77c78d89ae05b493c56616d22b7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 11:37:04] {"id":31912,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":41154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41154","tanggal_invoice":"2025-07-01","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-07-01 11:04:09"}
[2025-07-01 11:37:04] START PAYMENT
[2025-07-01 11:37:04] END PAYMENT
[2025-07-01 11:37:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"Jul\/41154"}
[2025-07-01 11:37:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"Jul\/41154"}
[2025-07-01 11:37:30] Inquiry Request :
[2025-07-01 11:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250701043721","idTransaksi":"1173850701043721000451","checksum":"c7fd3af1ed07a40d609839c2d348f67fdb65707a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8774254a3555fcba5003654604ac7dbf0cc96eac2f3f870bca2a126f66b0e816"}
[2025-07-01 11:37:30] {"id":31263,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":40504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40504","tanggal_invoice":"2025-07-01","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-07-01 11:35:03"}
[2025-07-01 11:37:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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":"Jul\/40504"}
[2025-07-01 11:37:45] Payment Request :
[2025-07-01 11:37:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250701043740","idTransaksi":"1191080701043740000451","idTagihan":"Jul\/40504","totalNominal":"1315000","nomorJurnalPembukuan":"1191080701043740000451","checksum":"93ca486436032593142e71e3a0fb555113339109","rekeningPembayar":"6010043330000019","checksum256":"12633cf30faa952e6622c4f286da1d3987ddb749c647569ec9dbe12270d83249","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 11:37:45] {"id":31263,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":40504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40504","tanggal_invoice":"2025-07-01","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-07-01 11:35:03"}
[2025-07-01 11:37:45] START PAYMENT
[2025-07-01 11:37:47] END PAYMENT
[2025-07-01 11:37:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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":"Jul\/40504"}
[2025-07-01 11:37:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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":"Jul\/40504"}
[2025-07-01 11:42:18] Inquiry Request :
[2025-07-01 11:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250701044217","idTransaksi":"3859170701044217000451","checksum":"523da8085ccec65eb0c44ec276d4f04dba60b21e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7eb2eac5d294748985d3edd7caa194a6b0b0e248bcecc0ac64c7b73597cf28a"}
[2025-07-01 11:42:18] {"id":31920,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":41162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41162","tanggal_invoice":"2025-07-01","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-07-01 11:40:14"}
[2025-07-01 11:42:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"Jul\/41162"}
[2025-07-01 11:42:39] Payment Request :
[2025-07-01 11:42:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250701044236","idTransaksi":"3869120701044236000451","idTagihan":"Jul\/41162","totalNominal":"2685000","nomorJurnalPembukuan":"3869120701044236000451","checksum":"9061457bd9b864a4dcebea17b551cf6d36566346","rekeningPembayar":"7777777777777777","checksum256":"99e09657a2c303a04ef35ac27ce3cbbb33a574136fa736c7928cded7b13d99a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-01 11:42:39] {"id":31920,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":41162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41162","tanggal_invoice":"2025-07-01","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-07-01 11:40:14"}
[2025-07-01 11:42:39] START PAYMENT
[2025-07-01 11:42:40] END PAYMENT
[2025-07-01 11:42:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"Jul\/41162"}
[2025-07-01 11:42:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"Jul\/41162"}
[2025-07-01 11:44:14] Inquiry Request :
[2025-07-01 11:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250701114412","idTransaksi":"6405600701114412000451","checksum":"61dd325ed371d7919f13c876dc723b622e082d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d982bbd5a8f1516ceaf229d54398eb6b36c5a585d5a07399d2107e267a174cc4"}
[2025-07-01 11:44:14] {"id":31922,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":41164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41164","tanggal_invoice":"2025-07-01","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-07-01 11:43:53"}
[2025-07-01 11:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jul\/41164"}
[2025-07-01 11:44:23] Inquiry Request :
[2025-07-01 11:44:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250701114422","idTransaksi":"6405770701114422000451","checksum":"b7f73a577065eb7c2ca7bfac7dd17f80662bb188","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86c597474296431ca65e0e55b29d0cc4810fc81ffb52b4cfd4f927bc1cf11943"}
[2025-07-01 11:44:23] {"id":31922,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":41164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41164","tanggal_invoice":"2025-07-01","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-07-01 11:43:53"}
[2025-07-01 11:44:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jul\/41164"}
[2025-07-01 11:44:32] Inquiry Request :
[2025-07-01 11:44:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250701044431","idTransaksi":"3925900701044431000451","checksum":"866a64f68b6f307bc609b1df9d3be3b7715ee981","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a94f2b669da5ec00f2ba7182db9bdc3357a8cdca23cce8204a996cde0d79a63"}
[2025-07-01 11:44:32] {"id":31921,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":41163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41163","tanggal_invoice":"2025-07-01","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2025-07-01 11:41:56"}
[2025-07-01 11:44:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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":"Jul\/41163"}
[2025-07-01 11:44:32] Payment Request :
[2025-07-01 11:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250701114430","idTransaksi":"6405880701114430000451","idTagihan":"Jul\/41164","totalNominal":"1315000","nomorJurnalPembukuan":"6405880701114430000451","checksum":"2b8eeb1903bd2e6c60284e9dd3bd5667d5c161e8","rekeningPembayar":"7777777777777777","checksum256":"d8d2cef17cdb00118939c6d4eae554b6540d0e3494c9f205d6b6b0fcde7ac99d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 11:44:32] {"id":31922,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":41164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41164","tanggal_invoice":"2025-07-01","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-07-01 11:43:53"}
[2025-07-01 11:44:32] START PAYMENT
[2025-07-01 11:44:34] END PAYMENT
[2025-07-01 11:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jul\/41164"}
[2025-07-01 11:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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":"Jul\/41164"}
[2025-07-01 11:44:43] Payment Request :
[2025-07-01 11:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250701044441","idTransaksi":"3930540701044441000451","idTagihan":"Jul\/41163","totalNominal":"1315000","nomorJurnalPembukuan":"3930540701044441000451","checksum":"69f2c51af192a7fad8a79dd0961c7d1e9ec3f1ec","rekeningPembayar":"7777777777777777","checksum256":"df64d0be2d3a4e14536a5d1e61706553d47a39b3410975283545b06fb7e99d3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 11:44:43] {"id":31921,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":41163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41163","tanggal_invoice":"2025-07-01","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2025-07-01 11:41:56"}
[2025-07-01 11:44:43] START PAYMENT
[2025-07-01 11:44:46] END PAYMENT
[2025-07-01 11:44:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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":"Jul\/41163"}
[2025-07-01 11:44:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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":"Jul\/41163"}
[2025-07-01 11:46:07] Inquiry Request :
[2025-07-01 11:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250701114606","idTransaksi":"6407790701114606000451","checksum":"ed997cdc92dcedec2c5f983bd4189e9ec2dde0de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70ec0ebb52eb02c392482b6f0950ad75567cccdb162989481ae7453c22c56135"}
[2025-07-01 11:46:07] {"id":31923,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":41165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41165","tanggal_invoice":"2025-07-01","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-07-01 11:45:46"}
[2025-07-01 11:46:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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":"Jul\/41165"}
[2025-07-01 11:46:15] Payment Request :
[2025-07-01 11:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250701114613","idTransaksi":"6407910701114613000451","idTagihan":"Jul\/41165","totalNominal":"1335000","nomorJurnalPembukuan":"6407910701114613000451","checksum":"9dbc8a5fff73134e3a8c000a83aa511e8c3abbe2","rekeningPembayar":"7777777777777777","checksum256":"b36d5607af5ae18eca62f35f709d74aef46909e95855169af39509088d282ceb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 11:46:15] {"id":31923,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":41165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41165","tanggal_invoice":"2025-07-01","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-07-01 11:45:46"}
[2025-07-01 11:46:15] START PAYMENT
[2025-07-01 11:46:16] END PAYMENT
[2025-07-01 11:46:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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":"Jul\/41165"}
[2025-07-01 11:46:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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":"Jul\/41165"}
[2025-07-01 12:07:45] Inquiry Request :
[2025-07-01 12:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250701120744","idTransaksi":"6437750701120744000451","checksum":"e2e4393d2e225abba2ea134701143bc010f080d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4259199b5397bf26e24e2d4c3e24db699084400623386ec59e488a1fbc92d1a"}
[2025-07-01 12:07:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 12:08:59] Inquiry Request :
[2025-07-01 12:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20250701050857","idTransaksi":"2790140701050857000451","checksum":"65c0cdaf263b38d5e137b3e8e826a455a66b25b0","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"dbcd08df2e250f33d9ff3a51cee60ebf659bb7ea3813d038a84af40225138ea7"}
[2025-07-01 12:08:59] {"id":31778,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":41020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41020","tanggal_invoice":"2025-06-30","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","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 09:27:09"}
[2025-07-01 12:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/41020"}
[2025-07-01 12:09:16] Payment Request :
[2025-07-01 12:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20250701050914","idTransaksi":"2801270701050914000451","idTagihan":"Jun\/41020","totalNominal":"1665000","nomorJurnalPembukuan":"2801270701050914000451","checksum":"a012369a8939cfa980d25d4e0915533999c3b3f3","rekeningPembayar":"6034949817011567","checksum256":"c01242156f6168b3e7781013caddc2dbd0aff631ea414699f235ed2b883c5221","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 12:09:16] {"id":31778,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":41020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41020","tanggal_invoice":"2025-06-30","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","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 09:27:09"}
[2025-07-01 12:09:16] START PAYMENT
[2025-07-01 12:09:17] END PAYMENT
[2025-07-01 12:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/41020"}
[2025-07-01 12:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","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\/41020"}
[2025-07-01 12:22:13] Inquiry Request :
[2025-07-01 12:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250701122212","idTransaksi":"6457060701122212000451","checksum":"0c0911f87042d7937044bcc17195d7122f55fa93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdb3de77c1ec44d8d260c022be54bcfa23457f3ba41d7b58f1b19518fd590c4e"}
[2025-07-01 12:22:13] {"id":31926,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":41168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41168","tanggal_invoice":"2025-07-01","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","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":"2025-07-01 12:19:56"}
[2025-07-01 12:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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":"Jul\/41168"}
[2025-07-01 12:22:26] Payment Request :
[2025-07-01 12:22:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250701122224","idTransaksi":"6457460701122224000451","idTagihan":"Jul\/41168","totalNominal":"1315000","nomorJurnalPembukuan":"6457460701122224000451","checksum":"a880b5a4914e3bc62172a035586e1f9f6446194e","rekeningPembayar":"7777777777777777","checksum256":"2865e56960ed0a668389af19d6a4eb41e9149fd54cef0b0798282a8aa6386436","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 12:22:26] {"id":31926,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":41168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41168","tanggal_invoice":"2025-07-01","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","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":"2025-07-01 12:19:56"}
[2025-07-01 12:22:26] START PAYMENT
[2025-07-01 12:22:28] END PAYMENT
[2025-07-01 12:22:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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":"Jul\/41168"}
[2025-07-01 12:22:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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":"Jul\/41168"}
[2025-07-01 12:32:46] Inquiry Request :
[2025-07-01 12:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250701123244","idTransaksi":"6471400701123244000451","checksum":"687ff384380f9120cee7a3811e8c77120ca3e963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"395423137af5cf83d179d3cfee8dba0b170065612e9508ef9c2f7449448731bb"}
[2025-07-01 12:32:46] {"id":31928,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":41170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41170","tanggal_invoice":"2025-07-01","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-07-01 12:31:37"}
[2025-07-01 12:32:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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":"Jul\/41170"}
[2025-07-01 12:33:01] Payment Request :
[2025-07-01 12:33:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250701123259","idTransaksi":"6471740701123259000451","idTagihan":"Jul\/41170","totalNominal":"1315000","nomorJurnalPembukuan":"6471740701123259000451","checksum":"59d295f2366ae6ac86e47c1e1e0382d8f2d4e172","rekeningPembayar":"7777777777777777","checksum256":"7577256a30910953ac4da39c1e956bfa872b8916a34b15280b763964ae8abdcf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 12:33:01] {"id":31928,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":41170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41170","tanggal_invoice":"2025-07-01","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-07-01 12:31:37"}
[2025-07-01 12:33:01] START PAYMENT
[2025-07-01 12:33:02] END PAYMENT
[2025-07-01 12:33:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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":"Jul\/41170"}
[2025-07-01 12:33:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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":"Jul\/41170"}
[2025-07-01 12:43:45] Inquiry Request :
[2025-07-01 12:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250701054344","idTransaksi":"4477980701054344000451","checksum":"f5ea7ac6d14b7952e328a2f4fc131f3d81a3067f","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"8535e68ffca017a397668bcfaa1b0be20ba582eed663bd7cf436dce876d6395f"}
[2025-07-01 12:43:45] {"id":31672,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":40914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40914","tanggal_invoice":"2025-07-01","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 12:43:34"}
[2025-07-01 12:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40914"}
[2025-07-01 12:44:06] Payment Request :
[2025-07-01 12:44:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250701054403","idTransaksi":"4493460701054403000451","idTagihan":"Jul\/40914","totalNominal":"1315000","nomorJurnalPembukuan":"4493460701054403000451","checksum":"bbe0ee622f6e938c7b5b45ae9dd5e1a7faa7b1cf","rekeningPembayar":"6032989913190731","checksum256":"70886077706b50a67f9380b6a99416bc0ff7b0e9377a8cc0132623dc63acd014","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 12:44:06] {"id":31672,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":40914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40914","tanggal_invoice":"2025-07-01","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 12:43:34"}
[2025-07-01 12:44:06] START PAYMENT
[2025-07-01 12:44:07] END PAYMENT
[2025-07-01 12:44:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40914"}
[2025-07-01 12:44:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40914"}
[2025-07-01 12:46:11] Inquiry Request :
[2025-07-01 12:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250701124610","idTransaksi":"6488620701124610000451","checksum":"a31e25201ff64ebe2363663b2a4f63fba13b46e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"976601854e6b7001381b4ad6f3c7b1a5660f744d45fae4bf58bfc48906a74d7e"}
[2025-07-01 12:46:11] {"id":31931,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":41173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41173","tanggal_invoice":"2025-07-01","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-07-01 12:45:09"}
[2025-07-01 12:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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":"Jul\/41173"}
[2025-07-01 12:46:21] Inquiry Request :
[2025-07-01 12:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250701054620","idTransaksi":"4602820701054620000451","checksum":"ca864108b71ad55db9b33bbd342285bc0611aa35","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"4fd49e21d47a45bb25959a2294e310b54831fcbebebdbbd390274a9a51da1f05"}
[2025-07-01 12:46:21] {"id":31932,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":41174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41174","tanggal_invoice":"2025-07-01","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 12:46:00"}
[2025-07-01 12:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41174"}
[2025-07-01 12:46:36] Payment Request :
[2025-07-01 12:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250701054634","idTransaksi":"4613050701054634000451","idTagihan":"Jul\/41174","totalNominal":"1315000","nomorJurnalPembukuan":"4613050701054634000451","checksum":"da2ec471f40d57236b6eabb639401caff22d5766","rekeningPembayar":"6032989913190731","checksum256":"35389a3061b08c865097e24d2d985f93e9c96bc754231f924b4987e361278884","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 12:46:36] {"id":31932,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":41174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41174","tanggal_invoice":"2025-07-01","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 12:46:00"}
[2025-07-01 12:46:36] START PAYMENT
[2025-07-01 12:46:38] END PAYMENT
[2025-07-01 12:46:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41174"}
[2025-07-01 12:46:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41174"}
[2025-07-01 12:52:02] Inquiry Request :
[2025-07-01 12:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250701125201","idTransaksi":"6495250701125201000451","checksum":"0395cce71181dd608963bafeb08763dfed5cf552","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6d050fba0cc67c3ffe42cdbced3b352cbd362b58ac533778312538cf3347d7d"}
[2025-07-01 12:52:02] {"id":31931,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":41173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41173","tanggal_invoice":"2025-07-01","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-07-01 12:45:09"}
[2025-07-01 12:52:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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":"Jul\/41173"}
[2025-07-01 12:52:08] Inquiry Request :
[2025-07-01 12:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250701125207","idTransaksi":"6495470701125207000451","checksum":"3871714233e55ad839b21496feb11ab0a399d537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ccc7532e09d9c4da7681317284afea00abfa900f7ff6a9b473698ee3f70b680"}
[2025-07-01 12:52:08] {"id":31931,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":41173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41173","tanggal_invoice":"2025-07-01","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-07-01 12:45:09"}
[2025-07-01 12:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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":"Jul\/41173"}
[2025-07-01 12:54:20] Inquiry Request :
[2025-07-01 12:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250701125419","idTransaksi":"6498070701125419000451","checksum":"433dea3cf1ce166b2e07dde94c35630ab557c7f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04b438986198a60d4d8e6630545a8fd4c51a8d9bb90385e4fc90b0159f7f3cf"}
[2025-07-01 12:54:20] {"id":31934,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":41176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41176","tanggal_invoice":"2025-07-01","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-07-01 12:53:57"}
[2025-07-01 12:54:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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":"Jul\/41176"}
[2025-07-01 12:54:44] Payment Request :
[2025-07-01 12:54:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250701125443","idTransaksi":"6498600701125443000451","idTagihan":"Jul\/41176","totalNominal":"1315000","nomorJurnalPembukuan":"6498600701125443000451","checksum":"abe9d5b7d4bdf95c63a8f146de5048ee9c8deb32","rekeningPembayar":"7777777777777777","checksum256":"e386bf1ba4e7deca5d3d633111bf4877ab8b8d0d483d36064694e0615c640340","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 12:54:44] {"id":31934,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":41176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41176","tanggal_invoice":"2025-07-01","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-07-01 12:53:57"}
[2025-07-01 12:54:44] START PAYMENT
[2025-07-01 12:54:45] END PAYMENT
[2025-07-01 12:54:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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":"Jul\/41176"}
[2025-07-01 12:54:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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":"Jul\/41176"}
[2025-07-01 13:10:07] Inquiry Request :
[2025-07-01 13:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250701131006","idTransaksi":"6516360701131006000451","checksum":"abc8675ff9183ff35e720adb2c49955ae3f496d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a87eb484ca5c21d670654830d5b1b4d8a8a69308f4b12a2ad4b15c73dc651589"}
[2025-07-01 13:10:08] {"id":31935,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":41177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41177","tanggal_invoice":"2025-07-01","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":1355000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 1355000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 13:02:17"}
[2025-07-01 13:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":1355000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1355000}],"idTagihan":"Jul\/41177"}
[2025-07-01 13:10:19] Payment Request :
[2025-07-01 13:10:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250701131018","idTransaksi":"6516570701131018000451","idTagihan":"Jul\/41177","totalNominal":"1355000","nomorJurnalPembukuan":"6516570701131018000451","checksum":"bcadbc64d30feacb84d0f3598fda7f545409bf27","rekeningPembayar":"7777777777777777","checksum256":"85c0baa907dfd35be171e9043184d5b3a6c1f06dbec98db19a948336e74d700b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1355000}
[2025-07-01 13:10:19] {"id":31935,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":41177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41177","tanggal_invoice":"2025-07-01","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":1355000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 1355000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 13:02:17"}
[2025-07-01 13:10:19] START PAYMENT
[2025-07-01 13:10:21] END PAYMENT
[2025-07-01 13:10:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":1355000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1355000}],"idTagihan":"Jul\/41177"}
[2025-07-01 13:10:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":1355000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1355000}],"idTagihan":"Jul\/41177"}
[2025-07-01 13:13:50] Inquiry Request :
[2025-07-01 13:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250701061349","idTransaksi":"5855090701061349000451","checksum":"f170b4bb557c74b099c531175d5910e7b887ee3e","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"367721b2721dbbc4eb1247de028bda5d4e140128e8034329b02314421b277597"}
[2025-07-01 13:13:50] {"id":31938,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":41180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41180","tanggal_invoice":"2025-07-01","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 13:13:03"}
[2025-07-01 13:13:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41180"}
[2025-07-01 13:15:08] Payment Request :
[2025-07-01 13:15:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250701061505","idTransaksi":"5913420701061505000451","idTagihan":"Jul\/41180","totalNominal":"1315000","nomorJurnalPembukuan":"5913420701061505000451","checksum":"cf4354359d07e0b371eceebdd0b35eaff360dc2c","rekeningPembayar":"6032989913473938","checksum256":"bf39135b7fb96c4bfc8d9e36e118f93cd89f0788ab803f07ecababd441469195","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 13:15:08] {"id":31938,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":41180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41180","tanggal_invoice":"2025-07-01","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 13:13:03"}
[2025-07-01 13:15:08] START PAYMENT
[2025-07-01 13:15:09] END PAYMENT
[2025-07-01 13:15:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41180"}
[2025-07-01 13:15:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41180"}
[2025-07-01 13:17:34] Inquiry Request :
[2025-07-01 13:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250701131733","idTransaksi":"6525310701131733000451","checksum":"9436396161ac6b5025da1b84f9116cd14a632c09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e65efab5377c88ed9637e8afa33631e36ca8684adb18a638a56d90133a23ce77"}
[2025-07-01 13:17:34] Inquiry Request :
[2025-07-01 13:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250701061733","idTransaksi":"6027360701061733000451","checksum":"25f8f6c445a31c5a3db8427408ae7f9f0e9b5944","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"07b7ac8cd62996c44c737958acdaf73861c6ab31c9a8cdd5ddb769b7b451d988"}
[2025-07-01 13:17:34] {"id":31931,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":41173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41173","tanggal_invoice":"2025-07-01","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-07-01 12:45:09"}
[2025-07-01 13:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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":"Jul\/41173"}
[2025-07-01 13:17:34] {"id":31939,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":41181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41181","tanggal_invoice":"2025-07-01","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-07-01 13:17:04"}
[2025-07-01 13:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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":"Jul\/41181"}
[2025-07-01 13:17:41] Payment Request :
[2025-07-01 13:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250701131739","idTransaksi":"6525420701131739000451","idTagihan":"Jul\/41173","totalNominal":"2685000","nomorJurnalPembukuan":"6525420701131739000451","checksum":"71d88f4e4f628375439ada8fe61bfc5de73458d0","rekeningPembayar":"7777777777777777","checksum256":"d5d51d6dabe539d0b8bda5c3da07ba6b7a769b5cbe7b8e8c49ad28559735f5ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-01 13:17:41] {"id":31931,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":41173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41173","tanggal_invoice":"2025-07-01","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-07-01 12:45:09"}
[2025-07-01 13:17:41] START PAYMENT
[2025-07-01 13:17:43] END PAYMENT
[2025-07-01 13:17:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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":"Jul\/41173"}
[2025-07-01 13:17:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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":"Jul\/41173"}
[2025-07-01 13:18:37] Payment Request :
[2025-07-01 13:18:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250701061835","idTransaksi":"6075250701061835000451","idTagihan":"Jul\/41181","totalNominal":"1315000","nomorJurnalPembukuan":"6075250701061835000451","checksum":"be0e7d95a44abf9dda504275b8fb5d7dfc9d2fea","rekeningPembayar":"6032989913473938","checksum256":"ed54a8d2fe605718b809e5dd0160096500e0df4fa20ada0149a2e61763771561","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 13:18:37] {"id":31939,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":41181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41181","tanggal_invoice":"2025-07-01","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-07-01 13:17:04"}
[2025-07-01 13:18:37] START PAYMENT
[2025-07-01 13:18:38] END PAYMENT
[2025-07-01 13:18:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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":"Jul\/41181"}
[2025-07-01 13:18:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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":"Jul\/41181"}
[2025-07-01 13:27:46] Inquiry Request :
[2025-07-01 13:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250701132745","idTransaksi":"6537430701132745000451","checksum":"95341afe8f59a6cde7181acd92b96ab7099c91ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c306a4986370ad254d475a31a8ea10b2e603d12fae65e3cbfcc17cd17918153d"}
[2025-07-01 13:27:46] {"id":31943,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":41185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41185","tanggal_invoice":"2025-07-01","no_pembayaran":"112241184","nama":"Aditya Febian Peandi 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":"2025-07-01 13:25:26"}
[2025-07-01 13:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi 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":"Jul\/41185"}
[2025-07-01 13:27:57] Payment Request :
[2025-07-01 13:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250701132756","idTransaksi":"6537680701132756000451","idTagihan":"Jul\/41185","totalNominal":"1315000","nomorJurnalPembukuan":"6537680701132756000451","checksum":"d4eec5bd11a1fa6cc7cf358534c8f2d53cf97d3c","rekeningPembayar":"7777777777777777","checksum256":"1d2c62a194e637a45a52eb046cadcbee6032bd6b7c892ac6578686e0d30d1869","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 13:27:57] {"id":31943,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":41185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41185","tanggal_invoice":"2025-07-01","no_pembayaran":"112241184","nama":"Aditya Febian Peandi 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":"2025-07-01 13:25:26"}
[2025-07-01 13:27:57] START PAYMENT
[2025-07-01 13:27:59] END PAYMENT
[2025-07-01 13:27:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi 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":"Jul\/41185"}
[2025-07-01 13:27:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi 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":"Jul\/41185"}
[2025-07-01 13:30:58] Inquiry Request :
[2025-07-01 13:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1521010016","tanggalTransaksi":"20250701063056","idTransaksi":"6643730701063056000451","checksum":"de959ea36772e8734a14e9fc6f2f10fd927a3902","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4ad457a18aa375ec8d45c700b2cfc6d7248bbac7da8a711210556d3b55666c1b"}
[2025-07-01 13:30:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1521010016 not found"}
[2025-07-01 13:49:52] Inquiry Request :
[2025-07-01 13:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250701134951","idTransaksi":"6563560701134951000451","checksum":"539cfaa06de36e073ea1610c44ba8da700fb0496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20dfce72c13aa3ad3edf7a2d17f5fe3cff3320e599a8805b120b3f1970b5586e"}
[2025-07-01 13:49:52] {"id":31945,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":41187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41187","tanggal_invoice":"2025-07-01","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-07-01 13:47:22"}
[2025-07-01 13:49:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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":"Jul\/41187"}
[2025-07-01 13:50:47] Payment Request :
[2025-07-01 13:50:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250701135045","idTransaksi":"6565210701135045000451","idTagihan":"Jul\/41187","totalNominal":"1315000","nomorJurnalPembukuan":"6565210701135045000451","checksum":"6fda12bffe15bb005b87d73934d3770a9e9c05ca","rekeningPembayar":"7777777777777777","checksum256":"d936f6dda5fbfdde4c451e16253b5a09e85ec6b415732f0c528ff3bc65bd6c6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 13:50:47] {"id":31945,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":41187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41187","tanggal_invoice":"2025-07-01","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-07-01 13:47:22"}
[2025-07-01 13:50:47] START PAYMENT
[2025-07-01 13:50:48] END PAYMENT
[2025-07-01 13:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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":"Jul\/41187"}
[2025-07-01 13:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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":"Jul\/41187"}
[2025-07-01 13:55:14] Inquiry Request :
[2025-07-01 13:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250701135514","idTransaksi":"6571220701135514000451","checksum":"87ba4d716b49e6c5d77a654b056c0c7bee9a8cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8468d867bb46bdf3edbf41b543ad0aa00b4c84339279d23f82f972ce66aac82f"}
[2025-07-01 13:55:15] {"id":31924,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":41166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41166","tanggal_invoice":"2025-07-01","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-07-01 12:01:46"}
[2025-07-01 13:55:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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":"Jul\/41166"}
[2025-07-01 13:55:24] Payment Request :
[2025-07-01 13:55:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250701135522","idTransaksi":"6571360701135522000451","idTagihan":"Jul\/41166","totalNominal":"1315000","nomorJurnalPembukuan":"6571360701135522000451","checksum":"de0fd7d89bb10820156b4334f7211e39d32d1187","rekeningPembayar":"7777777777777777","checksum256":"8d9fffe03f1156c0f66f6fb7bd20e4b8b56e9d5075b2e4256b5a5042c6264435","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 13:55:24] {"id":31924,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":41166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41166","tanggal_invoice":"2025-07-01","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-07-01 12:01:46"}
[2025-07-01 13:55:24] START PAYMENT
[2025-07-01 13:55:26] END PAYMENT
[2025-07-01 13:55:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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":"Jul\/41166"}
[2025-07-01 13:55:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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":"Jul\/41166"}
[2025-07-01 14:03:55] Inquiry Request :
[2025-07-01 14:03:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9745289347098207258790","tanggalTransaksi":"20250701070354","idTransaksi":"7467570701070354000451","checksum":"f547b1e367310fc0babe53864426da914add3074","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1a3f290b8a41c5e90e2355a79a2dd689a9e88139f185c391ee8de10121050b1"}
[2025-07-01 14:03:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9745289347098207258790 not found"}
[2025-07-01 14:19:26] Inquiry Request :
[2025-07-01 14:19:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010016","tanggalTransaksi":"20250701071924","idTransaksi":"8881110701071924000451","checksum":"2aa7d5370c3e63800d784b79b7318a60cbb519a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"12147b4aa95fdb2bfc87f34ccda3321f13eb0e9c69b46da5990424dd31055e8a"}
[2025-07-01 14:19:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 14:28:27] Inquiry Request :
[2025-07-01 14:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250701072826","idTransaksi":"9310780701072826000451","checksum":"5704b6294df58b63eb6aa592f8140ed1d8dd2123","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"4ebffd96b0db1d455c67fe0b99c1722c14e38404a0fb9006680953d238f83503"}
[2025-07-01 14:28:27] {"id":31952,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":41194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41194","tanggal_invoice":"2025-07-01","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-07-01 14:27:44"}
[2025-07-01 14:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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":"Jul\/41194"}
[2025-07-01 14:28:30] Inquiry Request :
[2025-07-01 14:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250701072830","idTransaksi":"8098950701072830000451","checksum":"e5f1358a070c4d56edfa157c382e151e17847afc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69815108daba654a41affbf206afa218fc475318a50b04ef7fe5a2b4efe19738"}
[2025-07-01 14:28:30] {"id":31951,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":41193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41193","tanggal_invoice":"2025-07-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-07-01 14:26:35"}
[2025-07-01 14:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Jul\/41193"}
[2025-07-01 14:28:35] Payment Request :
[2025-07-01 14:28:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250701072833","idTransaksi":"8100380701072833000451","idTagihan":"Jul\/41193","totalNominal":"1315000","nomorJurnalPembukuan":"8100380701072833000451","checksum":"e5c1e2563352a976e46948663e7f65a7059c832a","rekeningPembayar":"7777777777777777","checksum256":"b262c5d988eae79304bc960c6c07c4566e174c9a7e6b04a0fe6fb7d1fc9db713","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 14:28:35] {"id":31951,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":41193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41193","tanggal_invoice":"2025-07-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-07-01 14:26:35"}
[2025-07-01 14:28:35] START PAYMENT
[2025-07-01 14:28:37] END PAYMENT
[2025-07-01 14:28:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Jul\/41193"}
[2025-07-01 14:28:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Jul\/41193"}
[2025-07-01 14:29:14] Payment Request :
[2025-07-01 14:29:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250701072912","idTransaksi":"9345120701072912000451","idTagihan":"Jul\/41194","totalNominal":"1315000","nomorJurnalPembukuan":"9345120701072912000451","checksum":"5bc10af492dee57fd45a36ac4b15fbf4d227a338","rekeningPembayar":"6032989911243181","checksum256":"78762cd241e9cc716b6250ae46dde19d94e0a1bc349f28ef499761893a54db37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 14:29:14] {"id":31952,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":41194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41194","tanggal_invoice":"2025-07-01","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-07-01 14:27:44"}
[2025-07-01 14:29:14] START PAYMENT
[2025-07-01 14:29:17] END PAYMENT
[2025-07-01 14:29:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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":"Jul\/41194"}
[2025-07-01 14:29:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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":"Jul\/41194"}
[2025-07-01 14:30:01] Inquiry Request :
[2025-07-01 14:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250701072959","idTransaksi":"8136370701072959000451","checksum":"aa69a7ae488d56fb8f6576102949cee064dc3e56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09263c3a976d3cc18db81a77a86a963f1677d31b7563342432440044d65db834"}
[2025-07-01 14:30:01] {"id":31954,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":41196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41196","tanggal_invoice":"2025-07-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2025-07-01 14:29:31"}
[2025-07-01 14:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"Jul\/41196"}
[2025-07-01 14:30:12] Payment Request :
[2025-07-01 14:30:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250701073003","idTransaksi":"8137760701073003000451","idTagihan":"Jul\/41196","totalNominal":"1315000","nomorJurnalPembukuan":"8137760701073003000451","checksum":"64314cffa32add15dee6073b9031f3bf851be3a6","rekeningPembayar":"7777777777777777","checksum256":"dba852fd341f4121ec883ee065ed393e8eac4f86fdf743e90750ec160642821f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 14:30:12] {"id":31954,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":41196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41196","tanggal_invoice":"2025-07-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2025-07-01 14:29:31"}
[2025-07-01 14:30:12] START PAYMENT
[2025-07-01 14:30:16] END PAYMENT
[2025-07-01 14:30:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"Jul\/41196"}
[2025-07-01 14:30:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"Jul\/41196"}
[2025-07-01 14:30:47] Inquiry Request :
[2025-07-01 14:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010016","tanggalTransaksi":"20250701073045","idTransaksi":"9417300701073045000451","checksum":"957185f3a6cfa1b7f73dd51c4d72ba1efe11118e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b506cfc4a7776ca105778af90d13785144eed96c48680e366b1904d4902c9996"}
[2025-07-01 14:30:47] {"id":31953,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":41195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41195","tanggal_invoice":"2025-07-01","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":1385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 14:28:12"}
[2025-07-01 14:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":1385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1385000}],"idTagihan":"Jul\/41195"}
[2025-07-01 14:31:21] Inquiry Request :
[2025-07-01 14:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010016","tanggalTransaksi":"20250701073119","idTransaksi":"9442730701073119000451","checksum":"69a26998623a9461a8b9811cdb5fe2f47b28bb35","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2152355dbd553f55b157719b50bf2642469cee187601f3a73110c64121619b05"}
[2025-07-01 14:31:21] {"id":31953,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":41195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41195","tanggal_invoice":"2025-07-01","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":1385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 14:28:12"}
[2025-07-01 14:31:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":1385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1385000}],"idTagihan":"Jul\/41195"}
[2025-07-01 14:31:55] Payment Request :
[2025-07-01 14:31:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010016","tanggalTransaksi":"20250701073134","idTransaksi":"9454730701073134000451","idTagihan":"Jul\/41195","totalNominal":"1385000","nomorJurnalPembukuan":"9454730701073134000451","checksum":"cab8dc17047817c4e4be98ec02de2e17c78784ad","rekeningPembayar":"6010043330000019","checksum256":"3039391f2194a465632d371f448e4eb7891f1c9f0410eeb384aca68b20dda4c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1385000}
[2025-07-01 14:31:55] {"id":31953,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":41195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41195","tanggal_invoice":"2025-07-01","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":1385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 14:28:12"}
[2025-07-01 14:31:55] START PAYMENT
[2025-07-01 14:31:56] END PAYMENT
[2025-07-01 14:31:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":1385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1385000}],"idTagihan":"Jul\/41195"}
[2025-07-01 14:31:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":1385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1385000}],"idTagihan":"Jul\/41195"}
[2025-07-01 14:31:56] Inquiry Request :
[2025-07-01 14:31:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250701143153","idTransaksi":"6612610701143153000451","checksum":"c28fb1ad416ee68a45da1759afe89f4c959564d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e4c769de2fbc4f9026d5cf70b425158c6e901238cf917183f27de75912e2ff4"}
[2025-07-01 14:31:56] {"id":31955,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":41197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41197","tanggal_invoice":"2025-07-01","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-07-01 14:30:00"}
[2025-07-01 14:31:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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":"Jul\/41197"}
[2025-07-01 14:32:10] Payment Request :
[2025-07-01 14:32:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250701143204","idTransaksi":"6612930701143204000451","idTagihan":"Jul\/41197","totalNominal":"2000000","nomorJurnalPembukuan":"6612930701143204000451","checksum":"b0b8a61e157311f47bd6fe4f3b998f4d343f5e41","rekeningPembayar":"7777777777777777","checksum256":"d8f4e7c166d79d6a658221f38ba20674a3ced3bab7650e2b014b13dd7ac4ece7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-01 14:32:10] {"id":31955,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":41197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41197","tanggal_invoice":"2025-07-01","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-07-01 14:30:00"}
[2025-07-01 14:32:10] START PAYMENT
[2025-07-01 14:32:12] END PAYMENT
[2025-07-01 14:32:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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":"Jul\/41197"}
[2025-07-01 14:32:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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":"Jul\/41197"}
[2025-07-01 14:32:51] Inquiry Request :
[2025-07-01 14:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250701073251","idTransaksi":"9512900701073251000451","checksum":"c0e29233b76e1d6e25b8efd191f761a65cb189f9","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"aea252ca72e690878ca5f3a10f5b1b2099302e1eebbb893cbed4493e29520a8e"}
[2025-07-01 14:32:51] {"id":31956,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":41198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41198","tanggal_invoice":"2025-07-01","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-07-01 14:32:13"}
[2025-07-01 14:32:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"Jul\/41198"}
[2025-07-01 14:33:30] Payment Request :
[2025-07-01 14:33:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250701073326","idTransaksi":"9540640701073326000451","idTagihan":"Jul\/41198","totalNominal":"1665000","nomorJurnalPembukuan":"9540640701073326000451","checksum":"e6fda2ba2fb7bf4a26371e9ced5d66b13b40c8b7","rekeningPembayar":"6032989911243181","checksum256":"7aeb75d577a02cf17a34426f40af3b1f2cc2a20541d2f4f770ba6d4cf3652a45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 14:33:30] {"id":31956,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":41198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41198","tanggal_invoice":"2025-07-01","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-07-01 14:32:13"}
[2025-07-01 14:33:30] START PAYMENT
[2025-07-01 14:33:31] END PAYMENT
[2025-07-01 14:33:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"Jul\/41198"}
[2025-07-01 14:33:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"Jul\/41198"}
[2025-07-01 14:38:56] Inquiry Request :
[2025-07-01 14:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010015","tanggalTransaksi":"20250701143854","idTransaksi":"6621580701143854000451","checksum":"66aefa096e647875f8dc2e00fc2e19dac137efcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44a6eb2474c9287278ad4691bf9ac309f340ab911429ee72a89e7db91a86f3cc"}
[2025-07-01 14:38:56] {"id":31957,"id_user":5597,"id_detail_siswa":4980,"id_detail_siswa_daftar_ulang":4560,"id_log_pembayaran_tagihan_siswa":41199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41199","tanggal_invoice":"2025-07-01","no_pembayaran":"723010015","nama":"MUHAMAD IHSAN DARUSSALAM","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 14:34:29"}
[2025-07-01 14:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010015","idPelanggan":"723010015","nama":"MUHAMAD IHSAN DARUSSALAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41199"}
[2025-07-01 14:39:18] Payment Request :
[2025-07-01 14:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010015","tanggalTransaksi":"20250701143916","idTransaksi":"6622110701143916000451","idTagihan":"Jul\/41199","totalNominal":"3000000","nomorJurnalPembukuan":"6622110701143916000451","checksum":"ac6c3b12d3096a0910ff29d035f8df5776bb0eb9","rekeningPembayar":"7777777777777777","checksum256":"bbeb98e0746895f99365fd0f5bf58944d2564b601a7d2596ccf928629b2e6d9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-01 14:39:18] {"id":31957,"id_user":5597,"id_detail_siswa":4980,"id_detail_siswa_daftar_ulang":4560,"id_log_pembayaran_tagihan_siswa":41199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41199","tanggal_invoice":"2025-07-01","no_pembayaran":"723010015","nama":"MUHAMAD IHSAN DARUSSALAM","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 14:34:29"}
[2025-07-01 14:39:18] START PAYMENT
[2025-07-01 14:39:19] END PAYMENT
[2025-07-01 14:39:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010015","idPelanggan":"723010015","nama":"MUHAMAD IHSAN DARUSSALAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41199"}
[2025-07-01 14:39:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010015","idPelanggan":"723010015","nama":"MUHAMAD IHSAN DARUSSALAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41199"}
[2025-07-01 14:42:55] Inquiry Request :
[2025-07-01 14:42:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250701144254","idTransaksi":"6626140701144254000451","checksum":"b798a1274dd6f7f578295d716ce30fabc262231d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1705e548365b386f7744f4382c364c372ecab4dece32afc2191ceeaae64a0664"}
[2025-07-01 14:42:56] {"id":31958,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":41200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41200","tanggal_invoice":"2025-07-01","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","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":"2025-07-01 14:40:33"}
[2025-07-01 14:42:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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":"Jul\/41200"}
[2025-07-01 14:43:12] Payment Request :
[2025-07-01 14:43:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250701144310","idTransaksi":"6626370701144310000451","idTagihan":"Jul\/41200","totalNominal":"1665000","nomorJurnalPembukuan":"6626370701144310000451","checksum":"abfe6ca5a8c7a346820a61ac24c9f9cb469e9972","rekeningPembayar":"7777777777777777","checksum256":"167fc6e5d06eaed6554c78c94241f3bd6f4d13e9105184565d045ceb49290063","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 14:43:12] {"id":31958,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":41200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41200","tanggal_invoice":"2025-07-01","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","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":"2025-07-01 14:40:33"}
[2025-07-01 14:43:12] START PAYMENT
[2025-07-01 14:43:13] END PAYMENT
[2025-07-01 14:43:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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":"Jul\/41200"}
[2025-07-01 14:43:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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":"Jul\/41200"}
[2025-07-01 15:16:47] Inquiry Request :
[2025-07-01 15:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250701151646","idTransaksi":"6662910701151646000451","checksum":"509ee58b66db025c28947ea072abedb749fbb219","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964a6a22c1cbeca941c73024434fc7d13e406dc8c094d022d2bd61c6f9e30ad4"}
[2025-07-01 15:16:47] {"id":31968,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":41210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41210","tanggal_invoice":"2025-07-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"2025-07-01 15:16:05"}
[2025-07-01 15:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"Jul\/41210"}
[2025-07-01 15:17:02] Payment Request :
[2025-07-01 15:17:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250701151701","idTransaksi":"6663260701151701000451","idTagihan":"Jul\/41210","totalNominal":"1665000","nomorJurnalPembukuan":"6663260701151701000451","checksum":"1b39edacb92655395cacc9c9368549eeb3603186","rekeningPembayar":"7777777777777777","checksum256":"41104860923b48c3e24ac2762b971fb5bed43a557404bfbb6c2d53a97e14f2f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 15:17:02] {"id":31968,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":41210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41210","tanggal_invoice":"2025-07-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"2025-07-01 15:16:05"}
[2025-07-01 15:17:02] START PAYMENT
[2025-07-01 15:17:03] END PAYMENT
[2025-07-01 15:17:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"Jul\/41210"}
[2025-07-01 15:17:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"Jul\/41210"}
[2025-07-01 15:28:02] Inquiry Request :
[2025-07-01 15:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250701152801","idTransaksi":"6673910701152801000451","checksum":"cc7bb2be6dea4f5d8648778e6a12a2fb79224192","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d9759e4b8da08084d56403e217085b452adff1dc29fc9f860c2e1624decc400"}
[2025-07-01 15:28:02] {"id":31969,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":41211,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41211","tanggal_invoice":"2025-07-01","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 15:27:24"}
[2025-07-01 15:28:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41211"}
[2025-07-01 15:28:10] Payment Request :
[2025-07-01 15:28:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250701152808","idTransaksi":"6674090701152808000451","idTagihan":"Jul\/41211","totalNominal":"3000000","nomorJurnalPembukuan":"6674090701152808000451","checksum":"664a5d910e8afd0954d25b473c1350ef8b0e09dc","rekeningPembayar":"7777777777777777","checksum256":"f99226285825346b48f7d3ccd7b013a3588d3bcaa4f95f276bdb898d36f7d757","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-01 15:28:10] {"id":31969,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":41211,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41211","tanggal_invoice":"2025-07-01","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 15:27:24"}
[2025-07-01 15:28:10] START PAYMENT
[2025-07-01 15:28:12] END PAYMENT
[2025-07-01 15:28:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41211"}
[2025-07-01 15:28:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41211"}
[2025-07-01 15:42:59] Inquiry Request :
[2025-07-01 15:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250701154258","idTransaksi":"6688070701154258000451","checksum":"77408a5bfa199cb4c169b5d3f19dfd945e80db9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6a1f3b7b6e9dada69c91346b0c9b41a29e2953bd6897855c97d0672286cf8ba"}
[2025-07-01 15:43:00] {"id":31828,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":41070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41070","tanggal_invoice":"2025-07-01","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 15:42:11"}
[2025-07-01 15:43:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41070"}
[2025-07-01 15:43:09] Payment Request :
[2025-07-01 15:43:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250701154308","idTransaksi":"6688210701154308000451","idTagihan":"Jul\/41070","totalNominal":"1315000","nomorJurnalPembukuan":"6688210701154308000451","checksum":"36e385180247fb1259b15dbbe423d7ecbd1c1342","rekeningPembayar":"7777777777777777","checksum256":"b77eb03ee1dbc9167c2c7fd502aa4855e40c63b4d6c26ebb8685d89e39dfb90a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 15:43:10] {"id":31828,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":41070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41070","tanggal_invoice":"2025-07-01","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 15:42:11"}
[2025-07-01 15:43:10] START PAYMENT
[2025-07-01 15:43:12] END PAYMENT
[2025-07-01 15:43:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41070"}
[2025-07-01 15:43:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41070"}
[2025-07-01 16:20:48] Inquiry Request :
[2025-07-01 16:20:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250701092047","idTransaksi":"0852370701092047000451","checksum":"fc6d24483732fde5f1b379fa53ccceb360602234","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20e325978bb28aa54a8a6a5e0d816ea93fa8f5a0229a8189461ecfc79f80297a"}
[2025-07-01 16:20:48] {"id":31973,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":41215,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41215","tanggal_invoice":"2025-07-01","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-07-01 16:19:06"}
[2025-07-01 16:20:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Jul\/41215"}
[2025-07-01 16:20:57] Payment Request :
[2025-07-01 16:20:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250701092056","idTransaksi":"0856110701092056000451","idTagihan":"Jul\/41215","totalNominal":"2685000","nomorJurnalPembukuan":"0856110701092056000451","checksum":"aa5357636706e482e54476516b18c65602a8c0c0","rekeningPembayar":"7777777777777777","checksum256":"dd9ffa103846fe8139ec881a0ff5420c5ababa7114aa84c85ffb1bf1c8d10056","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-01 16:20:57] {"id":31973,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":41215,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41215","tanggal_invoice":"2025-07-01","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-07-01 16:19:06"}
[2025-07-01 16:20:57] START PAYMENT
[2025-07-01 16:20:58] END PAYMENT
[2025-07-01 16:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Jul\/41215"}
[2025-07-01 16:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"Jul\/41215"}
[2025-07-01 16:27:49] Inquiry Request :
[2025-07-01 16:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242129","tanggalTransaksi":"20250701092748","idTransaksi":"4877760701092748000451","checksum":"21d4fcdb0374d6e12bcca924fd236e59a710f883","totalNominalInquiry":1315000,"rekeningPembayar":"5379412156340837","checksum256":"e2299ee63d467221c9be767098d538c6fe67ef1860ca29d3547487b786895b1d"}
[2025-07-01 16:27:49] {"id":31891,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":41133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41133","tanggal_invoice":"2025-07-01","no_pembayaran":"111242129","nama":"Annisa Khayra Luthfiyah","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":"2025-07-01 16:27:15"}
[2025-07-01 16:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242129","idPelanggan":"111242129","nama":"Annisa Khayra Luthfiyah","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":"Jul\/41133"}
[2025-07-01 16:27:56] Payment Request :
[2025-07-01 16:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242129","tanggalTransaksi":"20250701092754","idTransaksi":"4882210701092754000451","idTagihan":"Jul\/41133","totalNominal":"1315000","nomorJurnalPembukuan":"4882210701092754000451","checksum":"62933290f5b299c31e702842139ce328b58c3374","rekeningPembayar":"5379412156340837","checksum256":"87515a31e176de4079423e9f0604e38833ad5745b780e5c9f73ed11e4d629228","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 16:27:56] {"id":31891,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":41133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41133","tanggal_invoice":"2025-07-01","no_pembayaran":"111242129","nama":"Annisa Khayra Luthfiyah","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":"2025-07-01 16:27:15"}
[2025-07-01 16:27:56] START PAYMENT
[2025-07-01 16:27:58] END PAYMENT
[2025-07-01 16:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242129","idPelanggan":"111242129","nama":"Annisa Khayra Luthfiyah","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":"Jul\/41133"}
[2025-07-01 16:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242129","idPelanggan":"111242129","nama":"Annisa Khayra Luthfiyah","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":"Jul\/41133"}
[2025-07-01 16:29:38] Inquiry Request :
[2025-07-01 16:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20250701092934","idTransaksi":"4969480701092934000451","checksum":"fda1cf607c5f366dedee5b73fb6dddb8c3badf6c","totalNominalInquiry":1315000,"rekeningPembayar":"5379412156340837","checksum256":"fc861368f3f56a95193ad305a2f4fc7f7159607690e6e347a9ef5f22f48ce154"}
[2025-07-01 16:29:38] {"id":31974,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":41216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41216","tanggal_invoice":"2025-07-01","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-07-01 16:28:54"}
[2025-07-01 16:29:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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":"Jul\/41216"}
[2025-07-01 16:29:46] Payment Request :
[2025-07-01 16:29:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20250701092944","idTransaksi":"4977470701092944000451","idTagihan":"Jul\/41216","totalNominal":"1315000","nomorJurnalPembukuan":"4977470701092944000451","checksum":"2a924519f9c0d9ea661aa7919536b1db71504c70","rekeningPembayar":"5379412156340837","checksum256":"a3bb376fc851c58581877ebddec41cbda12884facab032f10902abcbb0737b13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 16:29:46] {"id":31974,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":41216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41216","tanggal_invoice":"2025-07-01","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-07-01 16:28:54"}
[2025-07-01 16:29:46] START PAYMENT
[2025-07-01 16:29:47] END PAYMENT
[2025-07-01 16:29:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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":"Jul\/41216"}
[2025-07-01 16:29:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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":"Jul\/41216"}
[2025-07-01 16:56:22] Inquiry Request :
[2025-07-01 16:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250701165621","idTransaksi":"6762360701165621000451","checksum":"46fd963f63fd6510ff41c271aa8cc4951b8631ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcb5a18c62564bc003b3cb6beb8679373cef0178c2f3998d3bde70364d66fb47"}
[2025-07-01 16:56:22] {"id":31978,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":41220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41220","tanggal_invoice":"2025-07-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-07-01 16:55:52"}
[2025-07-01 16:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"Jul\/41220"}
[2025-07-01 16:56:30] Payment Request :
[2025-07-01 16:56:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250701165629","idTransaksi":"6762460701165629000451","idTagihan":"Jul\/41220","totalNominal":"1315000","nomorJurnalPembukuan":"6762460701165629000451","checksum":"a6e1999170e626d1dd655400dc064aa24e5e4d44","rekeningPembayar":"7777777777777777","checksum256":"56808f5d7d3e731fce2926328a6e5c76141eb5d5e233df4b569d66e7b4b44f17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 16:56:30] {"id":31978,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":41220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41220","tanggal_invoice":"2025-07-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-07-01 16:55:52"}
[2025-07-01 16:56:30] START PAYMENT
[2025-07-01 16:56:32] END PAYMENT
[2025-07-01 16:56:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"Jul\/41220"}
[2025-07-01 16:56:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"Jul\/41220"}
[2025-07-01 17:12:50] Inquiry Request :
[2025-07-01 17:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020021","tanggalTransaksi":"20250701101249","idTransaksi":"7305710701101249000451","checksum":"da4f413c046457f7db239d604a3fe057ef0a8f1b","totalNominalInquiry":1,"rekeningPembayar":"5221842142947081","checksum256":"86202a0e9ec80221b07d1b0d3061ed46826d4bd1ec6c451f934545f9318e6f6b"}
[2025-07-01 17:12:50] {"id":31980,"id_user":1853,"id_detail_siswa":1238,"id_detail_siswa_daftar_ulang":803,"id_log_pembayaran_tagihan_siswa":41222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41222","tanggal_invoice":"2025-07-01","no_pembayaran":"421020021","nama":"QONITA HERI PUTRI","nominal_tagihan":735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 735000. Total bayar adalah sebanyak: 735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 17:02:43"}
[2025-07-01 17:12:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020021","idPelanggan":"421020021","nama":"QONITA HERI PUTRI","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41222"}
[2025-07-01 17:13:43] Payment Request :
[2025-07-01 17:13:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020021","tanggalTransaksi":"20250701101341","idTransaksi":"7354810701101341000451","idTagihan":"Jul\/41222","totalNominal":"735000","nomorJurnalPembukuan":"7354810701101341000451","checksum":"a607b63a69ae9656918d1e01b16b99ebbb1b1334","rekeningPembayar":"5221842142947081","checksum256":"3c88ce9ff7bbca813bbfbfe79360092f8072f52ad7eaa5bc44c5a7b68d9b2af6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":735000}
[2025-07-01 17:13:43] {"id":31980,"id_user":1853,"id_detail_siswa":1238,"id_detail_siswa_daftar_ulang":803,"id_log_pembayaran_tagihan_siswa":41222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41222","tanggal_invoice":"2025-07-01","no_pembayaran":"421020021","nama":"QONITA HERI PUTRI","nominal_tagihan":735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 735000. Total bayar adalah sebanyak: 735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 17:02:43"}
[2025-07-01 17:13:43] START PAYMENT
[2025-07-01 17:13:44] END PAYMENT
[2025-07-01 17:13:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020021","idPelanggan":"421020021","nama":"QONITA HERI PUTRI","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41222"}
[2025-07-01 17:13:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020021","idPelanggan":"421020021","nama":"QONITA HERI PUTRI","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41222"}
[2025-07-01 17:19:35] Inquiry Request :
[2025-07-01 17:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20250701171934","idTransaksi":"6786710701171934000451","checksum":"8975ba62159a29bf5dcced9633086552c5c00c96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64318adcfa998d73666488fa9e87561e57eb2e3632e63803e029fb1f64348ae4"}
[2025-07-01 17:19:35] {"id":31981,"id_user":1877,"id_detail_siswa":1262,"id_detail_siswa_daftar_ulang":827,"id_log_pembayaran_tagihan_siswa":41223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41223","tanggal_invoice":"2025-07-01","no_pembayaran":"421020045","nama":"NUHA SYAFIQA AULIYA","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":"2025-07-01 17:18:26"}
[2025-07-01 17:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","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":"Jul\/41223"}
[2025-07-01 17:19:48] Payment Request :
[2025-07-01 17:19:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20250701171947","idTransaksi":"6786830701171947000451","idTagihan":"Jul\/41223","totalNominal":"1335000","nomorJurnalPembukuan":"6786830701171947000451","checksum":"ab1384998d1f104b472101b433bcc56967e19563","rekeningPembayar":"7777777777777777","checksum256":"ae35caa1be67b57d2adfe9cf0181a151a83d0843888213074817b86fbfc6bcff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 17:19:49] {"id":31981,"id_user":1877,"id_detail_siswa":1262,"id_detail_siswa_daftar_ulang":827,"id_log_pembayaran_tagihan_siswa":41223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41223","tanggal_invoice":"2025-07-01","no_pembayaran":"421020045","nama":"NUHA SYAFIQA AULIYA","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":"2025-07-01 17:18:26"}
[2025-07-01 17:19:49] START PAYMENT
[2025-07-01 17:19:50] END PAYMENT
[2025-07-01 17:19:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","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":"Jul\/41223"}
[2025-07-01 17:19:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","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":"Jul\/41223"}
[2025-07-01 17:23:33] Inquiry Request :
[2025-07-01 17:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250701172332","idTransaksi":"6790320701172332000451","checksum":"640db232093b0f9340bb416c0fa6ebbcfba9c9b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"850fd45602c8b1d08f72db2106709bef1a2166d7e10b5fa02b9be7870ba5c108"}
[2025-07-01 17:23:33] {"id":31983,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":41225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41225","tanggal_invoice":"2025-07-01","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-07-01 17:22:24"}
[2025-07-01 17:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"Jul\/41225"}
[2025-07-01 17:23:49] Payment Request :
[2025-07-01 17:23:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250701172347","idTransaksi":"6790540701172347000451","idTagihan":"Jul\/41225","totalNominal":"1315000","nomorJurnalPembukuan":"6790540701172347000451","checksum":"82b0bb5904782ac429dc8168872d1cd5e3a4c961","rekeningPembayar":"7777777777777777","checksum256":"5dbb8b662289a2b42f4928fa548268d1b465bb1e8204018cebf3ae5564d0bcba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 17:23:49] {"id":31983,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":41225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41225","tanggal_invoice":"2025-07-01","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-07-01 17:22:24"}
[2025-07-01 17:23:49] START PAYMENT
[2025-07-01 17:23:51] END PAYMENT
[2025-07-01 17:23:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"Jul\/41225"}
[2025-07-01 17:23:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"Jul\/41225"}
[2025-07-01 17:24:27] Inquiry Request :
[2025-07-01 17:24:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250701102426","idTransaksi":"7947810701102426000451","checksum":"488473122eec21e6df11e913acf6b57361f79552","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"93e9d437cc39392ecdfa738e10c295d6089674859c567665cd800c7bfd6ec389"}
[2025-07-01 17:24:27] {"id":31725,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":40967,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40967","tanggal_invoice":"2025-07-01","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","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":"2025-07-01 17:23:48"}
[2025-07-01 17:24:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","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":"Jul\/40967"}
[2025-07-01 17:26:15] Payment Request :
[2025-07-01 17:26:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250701102611","idTransaksi":"8044680701102611000451","idTagihan":"Jul\/40967","totalNominal":"4225000","nomorJurnalPembukuan":"8044680701102611000451","checksum":"79bbe37d6ab923a640c2a4e4f6e18c967f0e0ebf","rekeningPembayar":"5221843150905383","checksum256":"eabb11b2651f9244c461fbb62cbf3e95c6434eecfb4ecbd7788811a0bd80e021","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-01 17:26:15] {"id":31725,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":40967,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40967","tanggal_invoice":"2025-07-01","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","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":"2025-07-01 17:23:48"}
[2025-07-01 17:26:15] START PAYMENT
[2025-07-01 17:26:25] END PAYMENT
[2025-07-01 17:26:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","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":"Jul\/40967"}
[2025-07-01 17:26:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","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":"Jul\/40967"}
[2025-07-01 17:51:35] Inquiry Request :
[2025-07-01 17:51:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250701175134","idTransaksi":"6816660701175134000451","checksum":"122726051c56cc6451284bdfd96c3fd7c156a529","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2854f9c9396fa69a0973e87db0087c17c36ecabba478a778035727d94b59fbb4"}
[2025-07-01 17:51:35] {"id":31986,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":41228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41228","tanggal_invoice":"2025-07-01","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-07-01 17:50:32"}
[2025-07-01 17:51:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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":"Jul\/41228"}
[2025-07-01 17:51:46] Payment Request :
[2025-07-01 17:51:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250701175144","idTransaksi":"6816750701175144000451","idTagihan":"Jul\/41228","totalNominal":"1315000","nomorJurnalPembukuan":"6816750701175144000451","checksum":"8e453c086c384550666330fbc1e4a951a8919e7f","rekeningPembayar":"7777777777777777","checksum256":"ea43cdc5f1bb123f12b5081ff60a0a72fa93542434d9f2845665c220b70bc771","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 17:51:46] {"id":31986,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":41228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41228","tanggal_invoice":"2025-07-01","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-07-01 17:50:32"}
[2025-07-01 17:51:46] START PAYMENT
[2025-07-01 17:51:47] END PAYMENT
[2025-07-01 17:51:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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":"Jul\/41228"}
[2025-07-01 17:51:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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":"Jul\/41228"}
[2025-07-01 18:27:36] Inquiry Request :
[2025-07-01 18:27:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701112735","idTransaksi":"1098920701112735000451","checksum":"900bf9897ce61538194f13f75a23d1476bf739dc","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"eb2c7d565749275a8ddc7012096d50b8a7b8d15e84a816113bd9c2e49b5a294b"}
[2025-07-01 18:27:36] {"id":31989,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":41231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41231","tanggal_invoice":"2025-07-01","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-07-01 18:21:37"}
[2025-07-01 18:27:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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":"Jul\/41231"}
[2025-07-01 18:29:25] Payment Request :
[2025-07-01 18:29:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701112859","idTransaksi":"1164440701112859000451","idTagihan":"Jul\/41231","totalNominal":"1315000","nomorJurnalPembukuan":"1164440701112859000451","checksum":"3119273057877996b218a062df37acdce4fbb1eb","rekeningPembayar":"6013013234572886","checksum256":"bdb78b5a40debd0a2797fff4d15e515a5b766baee4ef1ac7617da1a748c9bffb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 18:29:25] {"id":31989,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":41231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41231","tanggal_invoice":"2025-07-01","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-07-01 18:21:37"}
[2025-07-01 18:29:25] START PAYMENT
[2025-07-01 18:29:27] END PAYMENT
[2025-07-01 18:29:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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":"Jul\/41231"}
[2025-07-01 18:29:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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":"Jul\/41231"}
[2025-07-01 18:30:03] Inquiry Request :
[2025-07-01 18:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701183000","idTransaksi":"1164440701183000000451","checksum":"544adca330538c1cf55d92138240c410a50f7270","totalNominalInquiry":0,"rekeningPembayar":"6013013234572886","checksum256":"674c12049abcdae15a6700626e9a8158e110899b7e78e1383a5657223db0c8b8"}
[2025-07-01 18:30:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 18:30:44] Inquiry Request :
[2025-07-01 18:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701183043","idTransaksi":"1164440701183043000451","checksum":"07662cc93d1dce9a5c22a0154fcc8e404642422c","totalNominalInquiry":0,"rekeningPembayar":"6013013234572886","checksum256":"03cf78b54a43c00e792290e566c42704bb98fb61b6ab1fda543ccaac3d0e1909"}
[2025-07-01 18:30:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 18:31:23] Inquiry Request :
[2025-07-01 18:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701183122","idTransaksi":"1164440701183122000451","checksum":"af598c496d454e29b85dbf0b6a7fe5f5afc9dd89","totalNominalInquiry":0,"rekeningPembayar":"6013013234572886","checksum256":"0b00152120375e59b03d5482cf7d47d51e9a6a1f119e533d232e664238146bbd"}
[2025-07-01 18:31:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 18:32:02] Inquiry Request :
[2025-07-01 18:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701183201","idTransaksi":"1164440701183201000451","checksum":"5be49f8136ce7187329966820f95afd09367c012","totalNominalInquiry":0,"rekeningPembayar":"6013013234572886","checksum256":"3362320cc0b2448ccf5e6a5bde12998779f511ff3a5b252662a51bd6a7143e01"}
[2025-07-01 18:32:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 18:32:40] Inquiry Request :
[2025-07-01 18:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701183239","idTransaksi":"1164440701183239000451","checksum":"f147fd04b25901b2fd6d34068a72155dde288301","totalNominalInquiry":0,"rekeningPembayar":"6013013234572886","checksum256":"49230f66924bd2e529d8d5fdf78b695f0aa07cb97029b402bb63e4053c7f2d35"}
[2025-07-01 18:32:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 18:33:21] Inquiry Request :
[2025-07-01 18:33:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701183318","idTransaksi":"1164440701183318000451","checksum":"9bff8e4c9fd58b6c72eca0f5453a8ef0e4733e5c","totalNominalInquiry":0,"rekeningPembayar":"6013013234572886","checksum256":"9d42b9d9c3b8c6cc380a43bec930e89df9f6ed734ef2de31256ef6614a3357d6"}
[2025-07-01 18:33:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 18:33:59] Inquiry Request :
[2025-07-01 18:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250701183358","idTransaksi":"1164440701183358000451","checksum":"b507467d1b174fc4b14d358ad01b2d814bc839d9","totalNominalInquiry":0,"rekeningPembayar":"6013013234572886","checksum256":"bef3a6edf2ce604999ec092a6aa8b5bc26e6273ed4f6bf6f7b70de12b9930f3c"}
[2025-07-01 18:33:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 18:41:34] Inquiry Request :
[2025-07-01 18:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250701184132","idTransaksi":"6862970701184132000451","checksum":"9b30c61be42746138876c4e956d73c6ac5c27f00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68de93e05bb429c1433f83e9d0abb87cdbb2c90690b676ec2c3eacea1f40691a"}
[2025-07-01 18:41:34] {"id":31991,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":41233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41233","tanggal_invoice":"2025-07-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-07-01 18:40:11"}
[2025-07-01 18:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Jul\/41233"}
[2025-07-01 18:42:12] Payment Request :
[2025-07-01 18:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250701184211","idTransaksi":"6863770701184211000451","idTagihan":"Jul\/41233","totalNominal":"1335000","nomorJurnalPembukuan":"6863770701184211000451","checksum":"b331f913781ed8e60445961d1e09376216bbb044","rekeningPembayar":"7777777777777777","checksum256":"3cbe78058719624c8bd26c661e38781db67ea4d6a24166dd00995f5814cded91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 18:42:12] {"id":31991,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":41233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41233","tanggal_invoice":"2025-07-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-07-01 18:40:11"}
[2025-07-01 18:42:12] START PAYMENT
[2025-07-01 18:42:13] END PAYMENT
[2025-07-01 18:42:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Jul\/41233"}
[2025-07-01 18:42:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Jul\/41233"}
[2025-07-01 18:43:36] Inquiry Request :
[2025-07-01 18:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250701184335","idTransaksi":"6865330701184335000451","checksum":"71fe867f818f27d1351794a7a981eb4c4b57b1f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e546ddd9d38bcd27a04b926a9555aa63f805f68cedbee8591abe44ae0e91d56"}
[2025-07-01 18:43:36] {"id":31992,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":41234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41234","tanggal_invoice":"2025-07-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-07-01 18:42:31"}
[2025-07-01 18:43:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Jul\/41234"}
[2025-07-01 18:43:45] Payment Request :
[2025-07-01 18:43:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250701184343","idTransaksi":"6865490701184343000451","idTagihan":"Jul\/41234","totalNominal":"1335000","nomorJurnalPembukuan":"6865490701184343000451","checksum":"4e3338d057b8b5b612f0d0cacc0ba84e64dd68ca","rekeningPembayar":"7777777777777777","checksum256":"3abb5a083e0e0c8b6b3ec53679308cab773d308a8b63c6bde8395bf200505216","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 18:43:45] {"id":31992,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":41234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41234","tanggal_invoice":"2025-07-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-07-01 18:42:31"}
[2025-07-01 18:43:45] START PAYMENT
[2025-07-01 18:43:46] END PAYMENT
[2025-07-01 18:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Jul\/41234"}
[2025-07-01 18:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Jul\/41234"}
[2025-07-01 18:47:17] Inquiry Request :
[2025-07-01 18:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250701184716","idTransaksi":"6869230701184716000451","checksum":"aea959ecbd0372cf75a898108c0d7fed608bcd12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43680a86a55f6aa89a00b60bded66820504a4f43323526986b403ec6ad2da303"}
[2025-07-01 18:47:17] {"id":31993,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":41235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41235","tanggal_invoice":"2025-07-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-07-01 18:45:27"}
[2025-07-01 18:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Jul\/41235"}
[2025-07-01 18:47:27] Payment Request :
[2025-07-01 18:47:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250701184725","idTransaksi":"6869390701184725000451","idTagihan":"Jul\/41235","totalNominal":"1315000","nomorJurnalPembukuan":"6869390701184725000451","checksum":"bc55899c7eed8e8bb41f7176db02aa7112fff653","rekeningPembayar":"7777777777777777","checksum256":"540790360d4181faccc5c8f209d8f96f066fb48af5a399b2cf341c94b4d2cb9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 18:47:27] {"id":31993,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":41235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41235","tanggal_invoice":"2025-07-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-07-01 18:45:27"}
[2025-07-01 18:47:27] START PAYMENT
[2025-07-01 18:47:29] END PAYMENT
[2025-07-01 18:47:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Jul\/41235"}
[2025-07-01 18:47:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Jul\/41235"}
[2025-07-01 18:49:52] Inquiry Request :
[2025-07-01 18:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250701184951","idTransaksi":"6872280701184951000451","checksum":"0cc8af98c76a82ffc8b59d0c3c3b2595473f0519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b41e8481e223514a965e0db93d24b88296488635d2c5935a3f24baaf3de83552"}
[2025-07-01 18:49:52] {"id":31994,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":41236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41236","tanggal_invoice":"2025-07-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-07-01 18:49:10"}
[2025-07-01 18:49:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Jul\/41236"}
[2025-07-01 18:50:05] Payment Request :
[2025-07-01 18:50:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250701185003","idTransaksi":"6872560701185003000451","idTagihan":"Jul\/41236","totalNominal":"1335000","nomorJurnalPembukuan":"6872560701185003000451","checksum":"61c3c759b5fbeb5d10bf3492039ce3f6ae547f2d","rekeningPembayar":"7777777777777777","checksum256":"9f6d80a87da31c18a7c55584a7044a929fb5589c786e6e023815703ef24cc2e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 18:50:05] {"id":31994,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":41236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41236","tanggal_invoice":"2025-07-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-07-01 18:49:10"}
[2025-07-01 18:50:05] START PAYMENT
[2025-07-01 18:50:06] END PAYMENT
[2025-07-01 18:50:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Jul\/41236"}
[2025-07-01 18:50:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Jul\/41236"}
[2025-07-01 19:00:09] Inquiry Request :
[2025-07-01 19:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250701190008","idTransaksi":"6883320701190008000451","checksum":"3f8e0854ee6c3e36e8217c4b183b60c61310b3b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97caaafcc99c13372de2ad9508250526885d503e51d9d04b751b2e69787527fb"}
[2025-07-01 19:00:09] {"id":31995,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":41237,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41237","tanggal_invoice":"2025-07-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 18:59:19"}
[2025-07-01 19:00:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41237"}
[2025-07-01 19:00:23] Payment Request :
[2025-07-01 19:00:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250701190021","idTransaksi":"6883630701190021000451","idTagihan":"Jul\/41237","totalNominal":"3000000","nomorJurnalPembukuan":"6883630701190021000451","checksum":"c75dc0f0ab89d6923cf19a85d8273b1ca6ee5fe9","rekeningPembayar":"7777777777777777","checksum256":"07e095cd6e8597198826bfdc9d19fd2efbcc2524e5e471c0fbc0398b030cec73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-01 19:00:23] {"id":31995,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":41237,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41237","tanggal_invoice":"2025-07-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 18:59:19"}
[2025-07-01 19:00:23] START PAYMENT
[2025-07-01 19:00:25] END PAYMENT
[2025-07-01 19:00:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41237"}
[2025-07-01 19:00:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41237"}
[2025-07-01 19:13:32] Inquiry Request :
[2025-07-01 19:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250701191331","idTransaksi":"6898040701191331000451","checksum":"8929afd23bd7c1c55c5ee00cfc678b1f0c040cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"452bf0a71df043f0b22fe6675d8ef63973ceb7f998fea3a5c9701ab2772317ee"}
[2025-07-01 19:13:32] {"id":31997,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":41239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41239","tanggal_invoice":"2025-07-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2025-07-01 19:11:59"}
[2025-07-01 19:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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":"Jul\/41239"}
[2025-07-01 19:13:45] Payment Request :
[2025-07-01 19:13:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250701191343","idTransaksi":"6898330701191343000451","idTagihan":"Jul\/41239","totalNominal":"1665000","nomorJurnalPembukuan":"6898330701191343000451","checksum":"c21bafdc21d578b08331079d5d2031175813bcf6","rekeningPembayar":"7777777777777777","checksum256":"1d7a428412face8e7c267ead2839648d71976cd987bc4733616ee0c4619aebcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 19:13:45] {"id":31997,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":41239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41239","tanggal_invoice":"2025-07-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2025-07-01 19:11:59"}
[2025-07-01 19:13:45] START PAYMENT
[2025-07-01 19:13:46] END PAYMENT
[2025-07-01 19:13:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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":"Jul\/41239"}
[2025-07-01 19:13:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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":"Jul\/41239"}
[2025-07-01 19:19:17] Inquiry Request :
[2025-07-01 19:19:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20250701191916","idTransaksi":"6904580701191916000451","checksum":"86a6a13e8d9b56135ca24d1f7106fd09710dbb23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca8a5d81be426a882ea2c032c1bc79f2201b479a24b950577ac9dfa725f99e6d"}
[2025-07-01 19:19:17] {"id":31998,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":41240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41240","tanggal_invoice":"2025-07-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","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":"2025-07-01 19:18:22"}
[2025-07-01 19:19:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","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":"Jul\/41240"}
[2025-07-01 19:19:26] Payment Request :
[2025-07-01 19:19:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20250701191925","idTransaksi":"6904830701191925000451","idTagihan":"Jul\/41240","totalNominal":"2685000","nomorJurnalPembukuan":"6904830701191925000451","checksum":"21935e5e492eadf1fb86092b4e236128d6f1b08b","rekeningPembayar":"7777777777777777","checksum256":"90b39cd848e103022cd4fdca71166499ee9733683dc67529dcaca74ab46346e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-01 19:19:27] {"id":31998,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":41240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41240","tanggal_invoice":"2025-07-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","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":"2025-07-01 19:18:22"}
[2025-07-01 19:19:27] START PAYMENT
[2025-07-01 19:19:29] END PAYMENT
[2025-07-01 19:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","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":"Jul\/41240"}
[2025-07-01 19:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","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":"Jul\/41240"}
[2025-07-01 19:20:53] Inquiry Request :
[2025-07-01 19:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20250701192052","idTransaksi":"6907170701192052000451","checksum":"3186473c63da589a6f80ba2be6dd88b37b3ef382","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bbc812fb8012316d2f9f8bb951baed3f7153a2147c92ae8a0aca2b89e383892"}
[2025-07-01 19:20:53] {"id":32000,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":41242,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41242","tanggal_invoice":"2025-07-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","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":"2025-07-01 19:20:45"}
[2025-07-01 19:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","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":"Jul\/41242"}
[2025-07-01 19:21:02] Payment Request :
[2025-07-01 19:21:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20250701192100","idTransaksi":"6907310701192100000451","idTagihan":"Jul\/41242","totalNominal":"4225000","nomorJurnalPembukuan":"6907310701192100000451","checksum":"698d9f60b92d75cd996b60efa6dff215dbd55ebb","rekeningPembayar":"7777777777777777","checksum256":"515bd7c52ef1ce8b130e152e838e4c79302860b8bc71128464921d73dc91864e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-01 19:21:02] {"id":32000,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":41242,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41242","tanggal_invoice":"2025-07-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","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":"2025-07-01 19:20:45"}
[2025-07-01 19:21:02] START PAYMENT
[2025-07-01 19:21:04] END PAYMENT
[2025-07-01 19:21:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","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":"Jul\/41242"}
[2025-07-01 19:21:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","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":"Jul\/41242"}
[2025-07-01 19:23:16] Inquiry Request :
[2025-07-01 19:23:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250701122315","idTransaksi":"5430560701122315000451","checksum":"9a4e1dddc4fa77febcf4b5053934e29e7b8e9b4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25b99f89bfb39bbc077b4d1c7ef9c7918001c9cc25e85f2cdc7ddd784e4d985b"}
[2025-07-01 19:23:16] {"id":32001,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":41243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41243","tanggal_invoice":"2025-07-01","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":2710000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 2710000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 19:22:30"}
[2025-07-01 19:23:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":2710000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2710000}],"idTagihan":"Jul\/41243"}
[2025-07-01 19:23:24] Payment Request :
[2025-07-01 19:23:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250701122322","idTransaksi":"5433560701122322000451","idTagihan":"Jul\/41243","totalNominal":"2710000","nomorJurnalPembukuan":"5433560701122322000451","checksum":"d33df3bb06e76ceb1a797eeea569cec5736865d0","rekeningPembayar":"7777777777777777","checksum256":"931a3ea4711c314436af99d5496cfe18ba7069c108690217f2d2333893954227","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2710000}
[2025-07-01 19:23:24] {"id":32001,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":41243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41243","tanggal_invoice":"2025-07-01","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":2710000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 2710000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 19:22:30"}
[2025-07-01 19:23:24] START PAYMENT
[2025-07-01 19:23:26] END PAYMENT
[2025-07-01 19:23:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":2710000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2710000}],"idTagihan":"Jul\/41243"}
[2025-07-01 19:23:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":2710000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2710000}],"idTagihan":"Jul\/41243"}
[2025-07-01 19:31:54] Inquiry Request :
[2025-07-01 19:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250701123153","idTransaksi":"3953990701123153000451","checksum":"b4e63a7f91054f11bad424cfac0ed6172070dcee","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"347e2b404d20ade81bb5f55cb823a769e8067b13b0edce54bf9153f3c481ce05"}
[2025-07-01 19:31:54] {"id":31967,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":41209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41209","tanggal_invoice":"2025-07-01","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-07-01 15:08:35"}
[2025-07-01 19:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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":"Jul\/41209"}
[2025-07-01 19:32:28] Payment Request :
[2025-07-01 19:32:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250701123226","idTransaksi":"3974780701123226000451","idTagihan":"Jul\/41209","totalNominal":"1335000","nomorJurnalPembukuan":"3974780701123226000451","checksum":"b8c8010b68ea976d8c4d788ef51192ea2b927457","rekeningPembayar":"6034948845450599","checksum256":"efb18a915b4e2ae5d70f67ef4d868f561eaffd93e2415c71dd27ea9f75816007","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 19:32:28] {"id":31967,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":41209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41209","tanggal_invoice":"2025-07-01","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-07-01 15:08:35"}
[2025-07-01 19:32:28] START PAYMENT
[2025-07-01 19:32:29] END PAYMENT
[2025-07-01 19:32:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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":"Jul\/41209"}
[2025-07-01 19:32:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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":"Jul\/41209"}
[2025-07-01 20:12:26] Inquiry Request :
[2025-07-01 20:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250701201224","idTransaksi":"6960520701201224000451","checksum":"689ac60dc20af269acbc0a600ee44391ab137eac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1086d0b0d4f4d67e56d8c88ae8356b1936a358e44eb25a497ab1549f2d3df15d"}
[2025-07-01 20:12:26] {"id":31874,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":41116,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41116","tanggal_invoice":"2025-07-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 20:11:02"}
[2025-07-01 20:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41116"}
[2025-07-01 20:12:48] Payment Request :
[2025-07-01 20:12:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250701201246","idTransaksi":"6960790701201246000451","idTagihan":"Jul\/41116","totalNominal":"3000000","nomorJurnalPembukuan":"6960790701201246000451","checksum":"869d225e102b879ceff89dc234082938566ec43b","rekeningPembayar":"7777777777777777","checksum256":"413a5650a43784d736fbad35b78b4d6564798d98c0d0909d8370b1a84119a2dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-01 20:12:48] {"id":31874,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":41116,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41116","tanggal_invoice":"2025-07-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 20:11:02"}
[2025-07-01 20:12:48] START PAYMENT
[2025-07-01 20:12:50] END PAYMENT
[2025-07-01 20:12:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41116"}
[2025-07-01 20:12:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41116"}
[2025-07-01 20:13:23] Inquiry Request :
[2025-07-01 20:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101251170","tanggalTransaksi":"20250701131322","idTransaksi":"6015440701131322000451","checksum":"0986661060502420c3b044eda561d7a226a97d53","totalNominalInquiry":0,"rekeningPembayar":"6032989911780131","checksum256":"3fbe88e7226c24e871b726304c18bfe22a1b1b7b9d1a0dcb9d788a7d61064d68"}
[2025-07-01 20:13:23] {"id":31933,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":41175,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41175","tanggal_invoice":"2025-07-01","no_pembayaran":"101251170","nama":"Muhammad yusuf suhendra","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":"2025-07-01 12:51:32"}
[2025-07-01 20:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251170","idPelanggan":"101251170","nama":"Muhammad yusuf suhendra","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":"Jul\/41175"}
[2025-07-01 20:14:06] Payment Request :
[2025-07-01 20:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101251170","tanggalTransaksi":"20250701131404","idTransaksi":"6049850701131404000451","idTagihan":"Jul\/41175","totalNominal":"6750000","nomorJurnalPembukuan":"6049850701131404000451","checksum":"d37f726fb7ab7a1d2dd3e5eac38447e2a26c27a9","rekeningPembayar":"6032989911780131","checksum256":"79462ec9d15667558f52d5edd23ba599f7000f53ae7e0c75707f6dd77db98c69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-07-01 20:14:07] {"id":31933,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":41175,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41175","tanggal_invoice":"2025-07-01","no_pembayaran":"101251170","nama":"Muhammad yusuf suhendra","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":"2025-07-01 12:51:32"}
[2025-07-01 20:14:07] START PAYMENT
[2025-07-01 20:14:08] END PAYMENT
[2025-07-01 20:14:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251170","idPelanggan":"101251170","nama":"Muhammad yusuf suhendra","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":"Jul\/41175"}
[2025-07-01 20:14:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251170","idPelanggan":"101251170","nama":"Muhammad yusuf suhendra","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":"Jul\/41175"}
[2025-07-01 20:32:28] Inquiry Request :
[2025-07-01 20:32:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250701133227","idTransaksi":"7175800701133227000451","checksum":"d3b4dde8ca7640f955ae4bbf417a70ce8ae4e107","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44f5abce391d044cb3b44cf78ae54cc11ec3b93b012d46cbba043ae4e1d6f303"}
[2025-07-01 20:32:28] {"id":32003,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":41245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41245","tanggal_invoice":"2025-07-01","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","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":"2025-07-01 20:30:51"}
[2025-07-01 20:32:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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":"Jul\/41245"}
[2025-07-01 20:32:49] Payment Request :
[2025-07-01 20:32:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250701133236","idTransaksi":"7179640701133236000451","idTagihan":"Jul\/41245","totalNominal":"1315000","nomorJurnalPembukuan":"7179640701133236000451","checksum":"92dd4699be90395b6daa4b502ad0a35de3f4095b","rekeningPembayar":"7777777777777777","checksum256":"ce789607457d37f66cf3e66dffc55470cb35dfccb86474d62cf32abc3540187b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 20:32:49] {"id":32003,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":41245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41245","tanggal_invoice":"2025-07-01","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","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":"2025-07-01 20:30:51"}
[2025-07-01 20:32:49] START PAYMENT
[2025-07-01 20:32:52] END PAYMENT
[2025-07-01 20:32:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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":"Jul\/41245"}
[2025-07-01 20:32:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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":"Jul\/41245"}
[2025-07-01 20:44:52] Inquiry Request :
[2025-07-01 20:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252245","tanggalTransaksi":"20250701134451","idTransaksi":"7716830701134451000451","checksum":"a6b01a57e214d7e593b54b0848ac56a5583910a8","totalNominalInquiry":1,"rekeningPembayar":"6013010019944074","checksum256":"41ad16227507f996c00b91a6bc97a3fddc1dbabb7ecdc1f3e85edbb5a024881c"}
[2025-07-01 20:44:53] {"id":31864,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":41106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41106","tanggal_invoice":"2025-07-01","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-07-01 20:42:46"}
[2025-07-01 20:44:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"Jul\/41106"}
[2025-07-01 20:46:29] Inquiry Request :
[2025-07-01 20:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252245","tanggalTransaksi":"20250701134626","idTransaksi":"7833200701134626000451","checksum":"fd3b858696c9a164dd8b1e2811345c205a39684b","totalNominalInquiry":1,"rekeningPembayar":"6013010019944074","checksum256":"d212c4c5f50cf2e52db9969324248fcbd0d827634e34fb45d3ca993827849c43"}
[2025-07-01 20:46:30] {"id":31864,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":41106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41106","tanggal_invoice":"2025-07-01","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-07-01 20:42:46"}
[2025-07-01 20:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"Jul\/41106"}
[2025-07-01 21:06:26] Inquiry Request :
[2025-07-01 21:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250701210625","idTransaksi":"7003140701210625000451","checksum":"4abe063f4c8d3f69ee99e338418fc927d4173458","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04466382068b9d778f797ce1bf8f8dff673a2bdbccb170412498530d9e3ad349"}
[2025-07-01 21:06:26] {"id":32011,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":41253,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41253","tanggal_invoice":"2025-07-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 21:05:02"}
[2025-07-01 21:06:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41253"}
[2025-07-01 21:06:29] Inquiry Request :
[2025-07-01 21:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250701210628","idTransaksi":"7003190701210628000451","checksum":"3c54ba2352cafc659e194de31ef1281605d55e2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d020c2b66a9eb56af228d0ff46c5c26c31f798c44e9ec95882dda50b273b783"}
[2025-07-01 21:06:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 21:06:35] Inquiry Request :
[2025-07-01 21:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111252245","tanggalTransaksi":"20250701210634","idTransaksi":"7003330701210634000451","checksum":"fb62b5edcfe0224c3c3bce55c6d2693042b6a121","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"225da968265c833b55cf716efbebbb6931c48ad0c3a77607460f13d6c72894dc"}
[2025-07-01 21:06:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111252245 not found"}
[2025-07-01 21:06:54] Inquiry Request :
[2025-07-01 21:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252245","tanggalTransaksi":"20250701210653","idTransaksi":"7003630701210653000451","checksum":"af8df89b95c15760d808cd023301bf8f6fdf5eba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dde47bb3522e70ee3ed8e2ccbc709ee0ddaa6f635ed6779869c58eeb3a8b6c44"}
[2025-07-01 21:06:54] {"id":31864,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":41106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41106","tanggal_invoice":"2025-07-01","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-07-01 21:06:35"}
[2025-07-01 21:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"Jul\/41106"}
[2025-07-01 21:07:06] Payment Request :
[2025-07-01 21:07:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252245","tanggalTransaksi":"20250701210704","idTransaksi":"7003820701210704000451","idTagihan":"Jul\/41106","totalNominal":"1315000","nomorJurnalPembukuan":"7003820701210704000451","checksum":"e2bcac8dbb0d444404924cf8177fff924bfd5eb2","rekeningPembayar":"7777777777777777","checksum256":"8088aacda369c54b81f4c8ebb83d57cef853610d2362eb6c5003e4ec5ebea32f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:07:06] {"id":31864,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":41106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41106","tanggal_invoice":"2025-07-01","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-07-01 21:06:35"}
[2025-07-01 21:07:06] START PAYMENT
[2025-07-01 21:07:08] END PAYMENT
[2025-07-01 21:07:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"Jul\/41106"}
[2025-07-01 21:07:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"Jul\/41106"}
[2025-07-01 21:07:25] Inquiry Request :
[2025-07-01 21:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250701210724","idTransaksi":"7004170701210724000451","checksum":"ca9ef2ecfbc508b165b91fd55ac26a614020669b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43e118dea28433c7dd86e6092778dbe2d127451daabe9ce39fd28a13e281ab2c"}
[2025-07-01 21:07:25] {"id":32012,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":41254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41254","tanggal_invoice":"2025-07-01","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-07-01 21:06:15"}
[2025-07-01 21:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"Jul\/41254"}
[2025-07-01 21:07:35] Payment Request :
[2025-07-01 21:07:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250701210734","idTransaksi":"7004350701210734000451","idTagihan":"Jul\/41254","totalNominal":"1315000","nomorJurnalPembukuan":"7004350701210734000451","checksum":"011da402360cbe1907d8aabb0abc11411f135fb4","rekeningPembayar":"7777777777777777","checksum256":"4478742118801358573438c1be2e943174dd876b7de9c37217229d2970588d01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:07:35] {"id":32012,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":41254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41254","tanggal_invoice":"2025-07-01","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-07-01 21:06:15"}
[2025-07-01 21:07:35] START PAYMENT
[2025-07-01 21:07:36] END PAYMENT
[2025-07-01 21:07:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"Jul\/41254"}
[2025-07-01 21:07:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"Jul\/41254"}
[2025-07-01 21:07:52] Payment Request :
[2025-07-01 21:07:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250701210750","idTransaksi":"7004510701210750000451","idTagihan":"Jul\/41253","totalNominal":"3000000","nomorJurnalPembukuan":"7004510701210750000451","checksum":"fb091b644056aad8040e05578f2daf3d4748e4af","rekeningPembayar":"7777777777777777","checksum256":"b78707cb8a7576c0aedc54eaedcb3e32d56ff77abb7fe7f9a01ea8ef095aa3cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-01 21:07:52] {"id":32011,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":41253,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41253","tanggal_invoice":"2025-07-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 21:05:02"}
[2025-07-01 21:07:52] START PAYMENT
[2025-07-01 21:07:53] END PAYMENT
[2025-07-01 21:07:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41253"}
[2025-07-01 21:07:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/41253"}
[2025-07-01 21:08:04] Inquiry Request :
[2025-07-01 21:08:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250701210803","idTransaksi":"7004730701210803000451","checksum":"eeab1a3a3b79ed0ac369a7080ca00e156b0d67c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36c7d3f6a33c87cdcc0c74b158168baef5ab72c4e654ca19e4d7203ebc8cecf2"}
[2025-07-01 21:08:04] {"id":32013,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":41255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41255","tanggal_invoice":"2025-07-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-07-01 21:07:27"}
[2025-07-01 21:08:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Jul\/41255"}
[2025-07-01 21:08:13] Payment Request :
[2025-07-01 21:08:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250701210812","idTransaksi":"7004870701210812000451","idTagihan":"Jul\/41255","totalNominal":"1315000","nomorJurnalPembukuan":"7004870701210812000451","checksum":"84415e3b9fbe00cb8ce57fcc69a848e1e32d5af2","rekeningPembayar":"7777777777777777","checksum256":"6869b366d76e6df7fe7e441ae079dcb7a52144dbae2628a4dedd8d30ef041b40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:08:13] {"id":32013,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":41255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41255","tanggal_invoice":"2025-07-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-07-01 21:07:27"}
[2025-07-01 21:08:13] START PAYMENT
[2025-07-01 21:08:14] END PAYMENT
[2025-07-01 21:08:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Jul\/41255"}
[2025-07-01 21:08:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Jul\/41255"}
[2025-07-01 21:12:02] Inquiry Request :
[2025-07-01 21:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250701211201","idTransaksi":"7008610701211201000451","checksum":"626ea755ba6030248aab8123653d42c4d1848936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90396d3a90a3d70eb91c0e4c6b5aa56501143730c3638afb16d540e482c4b447"}
[2025-07-01 21:12:02] {"id":32015,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":41257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41257","tanggal_invoice":"2025-07-01","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-07-01 21:11:25"}
[2025-07-01 21:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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":"Jul\/41257"}
[2025-07-01 21:12:35] Payment Request :
[2025-07-01 21:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250701211232","idTransaksi":"7009190701211232000451","idTagihan":"Jul\/41257","totalNominal":"1315000","nomorJurnalPembukuan":"7009190701211232000451","checksum":"f48c5cd64be04dd74199dfe882a3a49bcf808cd4","rekeningPembayar":"7777777777777777","checksum256":"eb592d77f4736d28723f3bda0dfa2f1dd8378eddd6582b536d1476b19446d98a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:12:35] {"id":32015,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":41257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41257","tanggal_invoice":"2025-07-01","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-07-01 21:11:25"}
[2025-07-01 21:12:35] START PAYMENT
[2025-07-01 21:12:37] END PAYMENT
[2025-07-01 21:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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":"Jul\/41257"}
[2025-07-01 21:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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":"Jul\/41257"}
[2025-07-01 21:14:01] Inquiry Request :
[2025-07-01 21:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010078","tanggalTransaksi":"20250701141400","idTransaksi":"9268420701141400000451","checksum":"6c4f5702517e9b7bbac5609034a876cd6e8e9230","totalNominalInquiry":0,"rekeningPembayar":"6032989913642624","checksum256":"3af7dd39d7875ce8964e0368ca0da1afe780858d18386b6a55f099454095caca"}
[2025-07-01 21:14:01] {"id":32014,"id_user":5211,"id_detail_siswa":4594,"id_detail_siswa_daftar_ulang":4170,"id_log_pembayaran_tagihan_siswa":41256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41256","tanggal_invoice":"2025-07-01","no_pembayaran":"423010078","nama":"Raizel Al Rasyid","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":"2025-07-01 21:11:58"}
[2025-07-01 21:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010078","idPelanggan":"423010078","nama":"Raizel Al Rasyid","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":"Jul\/41256"}
[2025-07-01 21:14:48] Payment Request :
[2025-07-01 21:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010078","tanggalTransaksi":"20250701141445","idTransaksi":"9300210701141445000451","idTagihan":"Jul\/41256","totalNominal":"1315000","nomorJurnalPembukuan":"9300210701141445000451","checksum":"ed3c9311cbd2ea1bf692ff9487298bcd7b8f7245","rekeningPembayar":"6032989913642624","checksum256":"f07aef4768c593b7e185dec73d50370dc2effac95e268a15921d71f2d695acf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:14:48] {"id":32014,"id_user":5211,"id_detail_siswa":4594,"id_detail_siswa_daftar_ulang":4170,"id_log_pembayaran_tagihan_siswa":41256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41256","tanggal_invoice":"2025-07-01","no_pembayaran":"423010078","nama":"Raizel Al Rasyid","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":"2025-07-01 21:11:58"}
[2025-07-01 21:14:48] START PAYMENT
[2025-07-01 21:14:50] END PAYMENT
[2025-07-01 21:14:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010078","idPelanggan":"423010078","nama":"Raizel Al Rasyid","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":"Jul\/41256"}
[2025-07-01 21:14:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010078","idPelanggan":"423010078","nama":"Raizel Al Rasyid","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":"Jul\/41256"}
[2025-07-01 21:41:44] Inquiry Request :
[2025-07-01 21:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250701214143","idTransaksi":"7035730701214143000451","checksum":"3729797b54c62dfdccffddd4c0ba13c06d0a8b15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a81bcac9dbbae97190b587a33e068d314009746a3b4c33b6b21bc1dbe00ef516"}
[2025-07-01 21:41:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 21:42:05] Inquiry Request :
[2025-07-01 21:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250701214203","idTransaksi":"7036000701214203000451","checksum":"d512719517897c63c7231c0612093f22e10478c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a7c37dc014469654beb4c0440ae419754fba740aca9e6a308ef67f5bf8a5731"}
[2025-07-01 21:42:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 21:42:14] Inquiry Request :
[2025-07-01 21:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250701214214","idTransaksi":"7036140701214214000451","checksum":"6e13dc0c4ffd4e553366e6ea02b6f29e404408b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51e310a7c1f1afe300cb2bf23b4735647d55c2e421591eb2eaae26e4e6e9555d"}
[2025-07-01 21:42:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-01 21:48:11] Inquiry Request :
[2025-07-01 21:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250701144810","idTransaksi":"0443790701144810000451","checksum":"779194bc3d6cd7f5e559d16c23a94b77f4030e4e","totalNominalInquiry":1315000,"rekeningPembayar":"5379412089261795","checksum256":"eb5c4a3ecaf38ba3a799239a9ba70e677c49f811970bf78dfc9e017c68bbdbd6"}
[2025-07-01 21:48:11] {"id":32017,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":41259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41259","tanggal_invoice":"2025-07-01","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2025-07-01 21:46:56"}
[2025-07-01 21:48:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"Jul\/41259"}
[2025-07-01 21:48:18] Payment Request :
[2025-07-01 21:48:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250701144815","idTransaksi":"0446140701144815000451","idTagihan":"Jul\/41259","totalNominal":"1315000","nomorJurnalPembukuan":"0446140701144815000451","checksum":"b38dff9354694f08333c012c277e761190b32cd5","rekeningPembayar":"5379412089261795","checksum256":"59e4470887aeac41f611f8f7d2bd5a1453ca912c061278e955df47bf91d6907d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:48:18] {"id":32017,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":41259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41259","tanggal_invoice":"2025-07-01","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2025-07-01 21:46:56"}
[2025-07-01 21:48:18] START PAYMENT
[2025-07-01 21:48:19] END PAYMENT
[2025-07-01 21:48:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"Jul\/41259"}
[2025-07-01 21:48:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"Jul\/41259"}
[2025-07-01 21:52:32] Inquiry Request :
[2025-07-01 21:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250701215231","idTransaksi":"7044340701215231000451","checksum":"705bf47f6dbff7e52c1acaec434615b086a41ecf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"599969df7ce7200cee3c2cc683be18ce6e4644683e1c4895f19e33f708a7781a"}
[2025-07-01 21:52:32] {"id":32019,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":41261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41261","tanggal_invoice":"2025-07-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-07-01 21:49:58"}
[2025-07-01 21:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Jul\/41261"}
[2025-07-01 21:52:49] Payment Request :
[2025-07-01 21:52:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250701215246","idTransaksi":"7044550701215246000451","idTagihan":"Jul\/41261","totalNominal":"1315000","nomorJurnalPembukuan":"7044550701215246000451","checksum":"0d479195a583228e1bf42dc3337ef2f647053120","rekeningPembayar":"7777777777777777","checksum256":"befb252161bc2e744c0db2da953696e0f7cc8316fc1f10089482278575f82924","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:52:49] {"id":32019,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":41261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41261","tanggal_invoice":"2025-07-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-07-01 21:49:58"}
[2025-07-01 21:52:49] START PAYMENT
[2025-07-01 21:52:51] END PAYMENT
[2025-07-01 21:52:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Jul\/41261"}
[2025-07-01 21:52:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Jul\/41261"}
[2025-07-01 21:53:45] Inquiry Request :
[2025-07-01 21:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250701145345","idTransaksi":"9128340701145345000451","checksum":"3d7973923579cde386a58faaa5a0544c7bde6cea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a7bb8d023fac26928be3c7af56dd8cf883a5e3fddfcbf75e0fe0df6d21f17c3"}
[2025-07-01 21:53:46] {"id":32016,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":41258,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41258","tanggal_invoice":"2025-07-01","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2025-07-01 21:45:40"}
[2025-07-01 21:53:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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":"Jul\/41258"}
[2025-07-01 21:53:59] Payment Request :
[2025-07-01 21:53:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250701145355","idTransaksi":"9131180701145355000451","idTagihan":"Jul\/41258","totalNominal":"1315000","nomorJurnalPembukuan":"9131180701145355000451","checksum":"12ce0abc45442d1e1f7b21f7e0480d70b4b87843","rekeningPembayar":"7777777777777777","checksum256":"2869becae51526b7a72c1321323cf1c1d7525aba8fa12dc31774b09106bb76c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:53:59] {"id":32016,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":41258,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41258","tanggal_invoice":"2025-07-01","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2025-07-01 21:45:40"}
[2025-07-01 21:53:59] START PAYMENT
[2025-07-01 21:54:00] END PAYMENT
[2025-07-01 21:54:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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":"Jul\/41258"}
[2025-07-01 21:54:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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":"Jul\/41258"}
[2025-07-01 21:55:51] Inquiry Request :
[2025-07-01 21:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250701215551","idTransaksi":"7047150701215551000451","checksum":"1698abdc2af8e1e8d21a248124b605fdae3ffb74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52dc42e9e29b0da2d10a3000451a90270dd2bc74cc3eb3a2c5ea0c2df70f3cc7"}
[2025-07-01 21:55:51] {"id":32018,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":41260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41260","tanggal_invoice":"2025-07-01","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2025-07-01 21:48:07"}
[2025-07-01 21:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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":"Jul\/41260"}
[2025-07-01 21:56:05] Payment Request :
[2025-07-01 21:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250701215603","idTransaksi":"7047250701215603000451","idTagihan":"Jul\/41260","totalNominal":"1315000","nomorJurnalPembukuan":"7047250701215603000451","checksum":"7df6843cf6ccca592c6dc220933d7c182bbce6ee","rekeningPembayar":"7777777777777777","checksum256":"b45e36be405e6a658f2fb294eac15efedac7ac7af63012ba29f2dc40559d064c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 21:56:05] {"id":32018,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":41260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41260","tanggal_invoice":"2025-07-01","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2025-07-01 21:48:07"}
[2025-07-01 21:56:05] START PAYMENT
[2025-07-01 21:56:06] END PAYMENT
[2025-07-01 21:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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":"Jul\/41260"}
[2025-07-01 21:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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":"Jul\/41260"}
[2025-07-01 22:02:26] Inquiry Request :
[2025-07-01 22:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250701150225","idTransaksi":"0828680701150225000451","checksum":"ef46fbc68e364ba2812d3d290d7a1b03b45ddc7a","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"a6eaf1d0cf277d5e946dbf1dd0b4411b2d8440113a1e65af1df087312497d549"}
[2025-07-01 22:02:26] {"id":32020,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":41262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41262","tanggal_invoice":"2025-07-01","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-07-01 22:01:36"}
[2025-07-01 22:02:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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":"Jul\/41262"}
[2025-07-01 22:03:17] Inquiry Request :
[2025-07-01 22:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250701150316","idTransaksi":"9304940701150316000451","checksum":"ac6266bdcbeb5b58bf1e14e627b6c8cec380ae70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64ddfca36118b0b25db6c2e760cef9ea35779d861cfcb056e8f71788dae61a9a"}
[2025-07-01 22:03:17] {"id":32021,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":41263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41263","tanggal_invoice":"2025-07-01","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-07-01 22:02:18"}
[2025-07-01 22:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Jul\/41263"}
[2025-07-01 22:03:27] Payment Request :
[2025-07-01 22:03:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250701150325","idTransaksi":"9307580701150325000451","idTagihan":"Jul\/41263","totalNominal":"1335000","nomorJurnalPembukuan":"9307580701150325000451","checksum":"0d61c7d341d1d87b89994b7dc8c2f2881449fafa","rekeningPembayar":"7777777777777777","checksum256":"d0a2d3286f20135ea684a65ea7f36c262a514613ef8d486dbc17c5d4a8ffc78b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-01 22:03:27] {"id":32021,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":41263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41263","tanggal_invoice":"2025-07-01","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-07-01 22:02:18"}
[2025-07-01 22:03:27] START PAYMENT
[2025-07-01 22:03:28] END PAYMENT
[2025-07-01 22:03:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Jul\/41263"}
[2025-07-01 22:03:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Jul\/41263"}
[2025-07-01 22:03:45] Payment Request :
[2025-07-01 22:03:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250701150343","idTransaksi":"0861360701150343000451","idTagihan":"Jul\/41262","totalNominal":"1315000","nomorJurnalPembukuan":"0861360701150343000451","checksum":"dbe14a240fc334767afa33fec4e5ae24b6537460","rekeningPembayar":"5221842131442797","checksum256":"85d6fc2ef77db748b047377a7579099aaf2fbeb31c232943c51789ba4a1d87ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 22:03:45] {"id":32020,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":41262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41262","tanggal_invoice":"2025-07-01","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-07-01 22:01:36"}
[2025-07-01 22:03:45] START PAYMENT
[2025-07-01 22:03:46] END PAYMENT
[2025-07-01 22:03:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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":"Jul\/41262"}
[2025-07-01 22:03:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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":"Jul\/41262"}
[2025-07-01 22:44:47] Inquiry Request :
[2025-07-01 22:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250701154446","idTransaksi":"9960270701154446000451","checksum":"a0658b15d0bd47add932407cec3b4a38fda6c698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a010b1cd57515ad0a30efe987ce037e988c0b4ba77c26df203633c1cf99704d9"}
[2025-07-01 22:44:47] {"id":32022,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":41264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41264","tanggal_invoice":"2025-07-01","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-07-01 22:43:08"}
[2025-07-01 22:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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":"Jul\/41264"}
[2025-07-01 22:45:03] Payment Request :
[2025-07-01 22:45:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250701154501","idTransaksi":"9963680701154501000451","idTagihan":"Jul\/41264","totalNominal":"1315000","nomorJurnalPembukuan":"9963680701154501000451","checksum":"eedc7033b2ce8bd99f0e25e89c5220dbcab569a7","rekeningPembayar":"7777777777777777","checksum256":"8c34fd840939cb16db097e46d24a625646afea8809d14864f51fb729c99def50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-01 22:45:03] {"id":32022,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":41264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41264","tanggal_invoice":"2025-07-01","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-07-01 22:43:08"}
[2025-07-01 22:45:03] START PAYMENT
[2025-07-01 22:45:05] END PAYMENT
[2025-07-01 22:45:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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":"Jul\/41264"}
[2025-07-01 22:45:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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":"Jul\/41264"}
[2025-07-01 23:18:44] Inquiry Request :
[2025-07-01 23:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"420020043","tanggalTransaksi":"20250701161843","idTransaksi":"2227240701161843000451","checksum":"541901a32ba9903c0f758d90a225c16721a85a0a","totalNominalInquiry":1665000,"rekeningPembayar":"6221007799999999","checksum256":"1ac48d3c2d66e03a1efef852f53e110d188eb6f3222b60e5125d2eb849fff6c4"}
[2025-07-01 23:18:45] {"id":32024,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":41266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41266","tanggal_invoice":"2025-07-01","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2025-07-01 23:12:12"}
[2025-07-01 23:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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":"Jul\/41266"}
[2025-07-01 23:19:27] Payment Request :
[2025-07-01 23:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"420020043","tanggalTransaksi":"20250701161924","idTransaksi":"2236830701161924000451","idTagihan":"Jul\/41266","totalNominal":"1665000","nomorJurnalPembukuan":"2236830701161924000451","checksum":"1aa95b12156f80f976e68b2a713f4b227bf70da3","rekeningPembayar":"6221007799999999","checksum256":"f56f64fb967ae1ff328ed7a679568118b744d6afd77aa3b2b3887c602d44cd21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-01 23:19:27] {"id":32024,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":41266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41266","tanggal_invoice":"2025-07-01","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2025-07-01 23:12:12"}
[2025-07-01 23:19:27] START PAYMENT
[2025-07-01 23:19:28] END PAYMENT
[2025-07-01 23:19:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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":"Jul\/41266"}
[2025-07-01 23:19:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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":"Jul\/41266"}